Columbia County - Property Detail

Property Tax Account: R00017-000 GILLIS STACEY
Year: 2022 Tax District: 003	Bill Number: 113 Property Type: Real Estate		Owner: GILLIS STACEY
MAILING ADDRESS: GILLIS STACEY 155 NW ODESSA GLN WHITE SPRINGS FL 32096		PROPERTY ADDRESS: 155 ODESSA WHITE SPRINGS

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$591.25	$591.25	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$56.59	$56.59	$0.00
LOCAL	3.2990	$249.59	$249.59	$0.00
CAPITAL OUTLAY	1.5000	$113.48	$113.48	$0.00
Subtotal	5.5470	$419.66	$419.66	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3368	$25.48	$25.48	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.01	$0.00
TOTAL	13.6989	$1,036.40	$1,036.40	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$259.18	$259.18	$0.00
SOLID WASTE - ANNUAL	$63.40	$63.40	$0.00
TOTAL	$322.58	$322.58	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	63,808	15,000
COLUMBIA COUNTY SCHOOL BOARD	63,808	15,000
SUWANNEE RIVER WATER MGT DIST	63,808	15,000
LAKE SHORE HOSPITAL AUTHORITY	63,808	15,000

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	78,808	78,808
COLUMBIA COUNTY SCHOOL BOARD	78,808	78,808
SUWANNEE RIVER WATER MGT DIST	78,808	78,808
LAKE SHORE HOSPITAL AUTHORITY	78,808	78,808

LOT 15 THRU 17 J R TISON'S S/D.637-513, 761-1262, 796-2251,807-814, 829-396, 1190-1560, DC1399-1474, PR 1437-810, PR1440-1675, WD 1459-306,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	12	2024-17524	STACEY GILLIS	12/02/2024	$2,075.56
2023	154	2023-2500621	STACEY GILLIS	11/16/2023	$1,685.16
2022	113	2022-1500545	GILLIS PROP TAXES	11/07/2022	$1,358.98
2021	45	2021-2102276	BRILEY & DEAL, LLC	02/14/2022	$1,128.44
2020	13826	2020-3501360	SULIVANS PROPERTIES LLC	11/23/2020	$914.18
2019	13768	2019-1402511	S.C. TOBY SULLIVAN	11/22/2019	$1,114.14
2018	13732	2018-3503449	S C TOBY SULLIVAN	01/11/2019	$904.63
2017	13704	2017-2101202	S.C. TOBY SULLIVAN	01/05/2018	$885.68
2016	13716	2016-1202322	S C TOBY SULLIVAN	04/03/2017	$880.73
2015	13712	2015-3502234	SC TOBY SULLIVAN	01/04/2016	$887.96
2014	13685	2014-3102074	S.C. TOBY SULLIVAN	01/02/2015	$1,063.61
2013	13695	2013-4100886	S.C. TOBY SULLIVAN	01/02/2014	$1,058.13
2012	13687	2012-1304406	S.C. TOBY SULLIVAN	05/02/2013	$1,027.54
2011	13698	2011-3301686	S C TOBY SULLIVAN	12/29/2011	$985.06
2010	100011	2010-3201029	SULLIVAN S C TOBY	11/29/2010	$716.33
2009	100011	2009-3304099	SUWANNEE VALLEY TITLE SERVICES	03/26/2010	$129.91
2009	100011	2008-3106026	PUSKAR DUANE	09/21/2009	$143.76
2009	100011	2008-2605701	PUSKAR DUANE	07/01/2009	$141.50
2008	100011	2008-2800418	PUSKAR DUANE	03/31/2009	$157.07
2008	100011	2008-1200142	PUSKAR DUANE	12/30/2008	$152.38
2008	100011	2008-3500188	PUSKAR DUANE	11/12/2008	$143.99
2008	100011	2007-2212955	PUSKAR DUANE	07/02/2008	$135.35
2007	100011	2007-1300221	PUSKAR DUANE	04/01/2008	$145.72
2007	100011	2007-2205035	PUSKAR DUANE	01/02/2008	$141.39
2007	100011	2006-3308092	PUSKAR DUANE	09/19/2007	$135.83
2007	100011	2006-2212593	PUSKAR DUANE	06/29/2007	$133.70
2006	100011	2006-1003219	PUSKAR DUANE	03/28/2007	$161.43
2006	100011	2006-2602655	PUSKAR DUANE	01/04/2007	$156.62
2006	100011	2005-2506172	PUSKAR DUANE	09/29/2006	$117.47
2006	100011	2005-3501918	PUSKAR DUANE	06/30/2006	$115.63
2005	100011	2005-3204003	PUSKAR DUANE	04/07/2006	$132.80
2005	100011	2005-3500074	PUSKAR DUANE	12/06/2005	$125.06
2005	100011	2004-1101974	PUSKAR DUANE	09/28/2005	$111.81
2005	100011	2004-2702199	PUSKAR DUANE	06/07/2005	$110.06
2004	100011	2004-2901296	PUSKAR DUANE	03/07/2005	$111.38
2004	100011	2004-2200770	PUSKAR DUANE	01/10/2005	$111.38
2004	100011	2003-1101650	PUSKAR DUANE	09/08/2004	$117.25
2004	100011	2003-2701815	PUSKAR DUANE	06/30/2004	$115.41
2003	100011	2003-2901405	PUSKAR DUANE	04/01/2004	$117.38
2003	100011	2003-2300848	PUSKAR DUANE	12/31/2003	$113.86
2003	100011	2003-2200148	PUSKAR DUANE	11/06/2003	$128.17
2003	100011	2002-2402215	PUSKAR DUANE	07/08/2003	$134.57
2002	100011	2002-2601786	PUSKAR DUANE	04/04/2003	$130.75
2002	100011	2002-2300936	PUSKAR DUANE	12/10/2002	$126.83
2002	100011	2002-1100021	PUSKAR DUANE	10/01/2002	$119.93
2002	100011	2001-2800532	PUSKAR DUANE	07/01/2002	$118.05
2001	100011	2001-1006876	PUSKAR DUANE	04/03/2002	$133.61
2001	100011	2001-1203211	PUSKAR DUANE	01/02/2002	$247.15
2001	100011	2000-1006356	PUSKAR DUANE	06/29/2001	$110.50
2000	100011	2000-2006831	PUSKAR DUANE	04/02/2001	$121.79
2000	100011	2000-2003961	PUSKAR DUANE	01/03/2001	$231.46
2000	100011	1999-3007419	PUSKAR DUANE	07/03/2000	$106.51
1999	100011	1999-2006937	PUSKAR DUANE	04/03/2000	$115.46
1999	100011	1999-1002897	PUSKAR DUANE	12/30/1999	$223.16
1999	100011	1998-1006588	PUSKAR DUANE	06/30/1999	$104.49
1998	100011	1998-2004903	PUSKAR DUANE	03/05/1999	$444.63
1997	100011	1997-3002054	FIRST FEDERAL SAVINGS BANK	11/25/1997	$416.00
1996	100011	1996-2001042	FIRST FEDERAL SAVINGS	12/03/1996	$622.45
1995	100011	1995-2000576	HARDER CHARLES E &	11/14/1995	$606.12
1994	100011	1994-3008890	COLUMBIA COUNTY BANK	06/27/1995	$690.98
1993	100012	1994-3008890	COLUMBIA COUNTY BANK	06/27/1995	$707.39
1992	100012	1994-3008890	COLUMBIA COUNTY BANK	06/27/1995	$1,133.74
1991	100012	1991-3018453	HOLIDAY LISA ANN	06/12/1992	$838.45
1990	13	1990-3006729	CLAMPETT JIM	04/01/1991	$689.31
1989	1300.0001	1989-1005530	HOLIDAY LISA ANN	03/28/1990	$526.84
1989	1300.0004	1989-1009076	JIM CLAMPETT	08/31/1990	$112.00
1989	1300.0004	1989-1005530	HOLIDAY LISA ANN	03/28/1990	$50.00
1987	1200.0001	1988-9990277	HOLIDAY LISA ANN	03/30/1989	$351.58