Home
Property Tax
Account Search
Business Tax
Receipts
Account Search
Misc
Contact Us
Shopping Cart(0)
Register
Log in
Year
Due
2024
$0.00
2023
$0.00
2022
$0.00
2021
$0.00
2020
$0.00
2019
$0.00
2018
$0.00
2009
$0.00
2008
$0.00
Property Tax Account:
R00276-103
MEADOWS LLC
Year:
2009
Tax District:
003
Bill Number:
100709
Property Type:
Real Estate
Owner:
MEADOWS LLC
MAILING ADDRESS:
MEADOWS LLC
PO BOX 66
FT WHITE FL 32038
PROPERTY ADDRESS:
455 MEADOW WOOD
LAKE CITY
Taxes
Assessments
Legal Description
Payment History
Ad Valorem
Authority/Fund
Tax Rate
Charged
Paid
Due
COLUMBIA COUNTY INDUSTRIAL
0.1240
$0.12
$0.12
$0.00
BOARD OF COUNTY COMMISSIONERS
7.8910
$7.75
$7.75
$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY
0.9980
$0.98
$0.98
$0.00
LOCAL
5.3630
$5.26
$5.26
$0.00
CAPITAL OUTLAY
1.5000
$1.47
$1.47
$0.00
Subtotal
7.8610
$7.71
$7.71
$0.00
SUWANNEE RIVER WATER MGT DIST
0.4399
$0.43
$0.43
$0.00
LAKE SHORE HOSPITAL AUTHORITY
2.0468
$2.01
$2.01
$0.00
TOTAL
18.3627
$18.02
$18.02
$0.00
Non-Ad Valorem
Authority/Fund
Charged
Paid
Due
FIRE ASSESSMENTS
$0.00
$0.00
$0.00
TOTAL
$0.00
$0.00
$0.00
Assessessments
Authority
Improv
Land
Ag Land
Personal
Market Ag
COLUMBIA COUNTY INDUSTRIAL
0
0
1,002
0
0
BOARD OF COUNTY COMMISSIONERS
0
0
1,002
0
0
COLUMBIA COUNTY SCHOOL BOARD
0
0
1,002
0
0
SUWANNEE RIVER WATER MGT DIST
0
0
1,002
0
0
LAKE SHORE HOSPITAL AUTHORITY
0
0
1,002
0
0
Exemptions
Exemption
Amount
Taxable Values
Authority
Assessed
Exemption
Taxable
COLUMBIA COUNTY INDUSTRIAL
1,002
0
1,002
BOARD OF COUNTY COMMISSIONERS
1,002
0
1,002
COLUMBIA COUNTY SCHOOL BOARD
1,002
0
1,002
SUWANNEE RIVER WATER MGT DIST
1,002
0
1,002
LAKE SHORE HOSPITAL AUTHORITY
1,002
0
1,002
LOT 3 MEADOW WOOD S/D.
Tax Year
Folio
Receipt Number
Paid By
Payment Date
Paid
2024
748
2024-17299
CoreLogic
12/03/2024
$4,108.08
2023
840
2023-9976042
CORELOGIC
11/25/2023
$3,808.06
2022
730
2022-9970364
CORELOGIC
11/27/2022
$555.24
2021
896
2021-1800054
First Federal Bank
11/08/2021
$598.54
2020
35105
2020-3503058
INTEGRITY TITLE
01/06/2021
$624.57
2019
34901
2019-9923636
VERNON PURDHAM
04/14/2020
$18.57
2018
34818
2018-1202250
VERNON PURDHAM
01/07/2019
$18.45
2009
100709
2009-3800711
GLENN FARMS INC
01/07/2010
$18.02
2008
100708
2008-2700935
MEADOWS LLC
12/01/2008
$995.40
Payment Options
This Bill:
All Bills:
Cart Amount:
Print Bill / Receipt
Property Appraiser