Columbia County - Property Detail

Property Tax Account: R00484-116 ALRED NORMAN &
Year: 2020 Tax District: 003	Bill Number: 36474 Property Type: Real Estate		Owner: ALRED NORMAN &
MAILING ADDRESS: ALRED NORMAN & BULLARD MANAGEMENT SERVICES 1009 SW MAIN BLVD SUITE 130 LAKE CITY FL 32025		PROPERTY ADDRESS: 247 MERCIFUL FORT WHITE

TaxesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$183.24	$183.24	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$17.10	$17.10	$0.00
LOCAL	3.7810	$86.43	$86.43	$0.00
CAPITAL OUTLAY	1.5000	$34.29	$34.29	$0.00
Subtotal	6.0290	$137.82	$137.82	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3696	$8.45	$8.45	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	14.4137	$329.51	$329.51	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$58.35	$58.35	$0.00
	TOTAL	$58.35	$58.35	$0.00

	Year	Folio	Status	Minimum Due	Due
	2024	1887	Delinquent	$600.68	$600.68
	TOTAL			$600.68	$600.68

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	23,814	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	23,814	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	23,814	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	23,814	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	23,814	23,814
COLUMBIA COUNTY SCHOOL BOARD	23,814	23,814
SUWANNEE RIVER WATER MGT DIST	23,814	23,814
LAKE SHORE HOSPITAL AUTHORITY	23,814	23,814

LOT 16 SPRING HILLS WEST S/D.PB 906-1074, PR 931-966, AG932-516, 973-381, DC 1051-523,WD 1051-526, WD 1295-2530, QC1370-772, WD 1387-1123

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	1970	2023-9926004	NATALIE BURGOS	07/03/2024	$529.16
2022	1796	2022-2501267	BULLARD MANAGEMENT SERVICES IN	11/21/2022	$370.16
2021	1709	2021-2701522	BULLARD PROP TAXES	11/19/2021	$383.28
2020	36474	2020-2701436	BULLARD MMGMT PROP TAXES	11/24/2020	$387.86
2019	36256	2019-2701715	BULLARD MANAGEMENT SERVICES	11/20/2019	$414.91
2018	36171	2018-1202452	NORMAN ALRED	02/04/2019	$428.78
2017	35998	2017-3504252	ALFRED TRUCKING	03/02/2018	$401.98
2016	35937	2016-3504074	NORMAN ALRED	03/27/2017	$403.13
2015	35888	2015-3504211	AF & G ALRED	04/01/2016	$410.66
2014	35795	2014-2300527	DUREN GEORGE LUTHER	11/13/2014	$384.98
2013	35827	2013-1301003	GEORGE DUREN	11/26/2013	$423.46
2012	35795	2012-2602030	DUREN GEORGE	01/03/2013	$433.49
2011	35836	2011-6100516	DUREN 6480 TAXES	11/18/2011	$419.44
2010	101731	2010-3201236	DUREN GEORGE L	12/02/2010	$426.13
2009	101735	2009-1100655	DUREN GEORGE	11/12/2009	$542.76
2008	101733	2008-2900557	DUREN GEORGE	11/20/2008	$590.70
2007	101702	2007-2702343	DUREN GEORGE	12/28/2007	$590.68
2006	101686	2006-3301787	DUREN GEORGE	11/29/2006	$617.06
2005	101640	2005-2701538	DUREN GEORGE	11/23/2005	$246.55
2004	101570	2004-9920087	Benjamin L. Kaplan	02/09/2005	$227.94
2003	101527	2003-9920032	Benjamin L. Kaplan	12/18/2003	$229.08
2002	101498	2002-9920018	Benjamin L. Kaplan	12/20/2002	$231.94
2001	101460	2001-9920032	Benjamin L. Kaplan	04/25/2002	$247.68
2000	101414	2000-3005325	BENJAMIN KAPLAN	03/19/2001	$235.73
1999	101390	1999-3001033	BENJAMIN KAPLAN	11/12/1999	$228.36
1998	101378	1998-2002577	SACCOMANO EUGENE & DAISY	12/04/1998	$164.42
1997	101352	1997-2001593	SACCOMANO EUGENE & DAISY	12/02/1997	$164.80
1996	101302	1996-1002717	SACCOMANO GENE OR DAISY	12/04/1996	$167.14
1995	101198	1995-2001078	SACCOMANO EUGENE & DAISY	11/30/1995	$168.00
1994	101158	1994-3002465	SACCOMANO EUGENE OR DAISY	12/01/1994	$168.62
1993	101055	1993-3002513	SACCOMANO EUGENE & DAISY	12/06/1993	$165.37
1992	101064	1992-2001124	SACCOMANO EUGENE & DAISY	12/01/1992	$163.61
1991	101038	1991-2001867	SACCOMANO EUGENE	12/04/1991	$163.32