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Property Tax Account: R01628-000
SPEEDY ACQUSITION & FUNDING CO
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Year: 2024
Tax District: 3
| Bill Number: 4203
Property Type: Real Estate | Owner: SPEEDY ACQUSITION & FUNDING CO
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MAILING ADDRESS:
SPEEDY ACQUSITION & FUNDING CO
142 NW KELLY LANE
WHITE SPRINGS FL 32096
| PROPERTY ADDRESS:
139 KELLY
WHITE SPRINGS 32096 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $6,649.79 | $6,649.79 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $663.32 | $663.32 | $0.00 | |
| | LOCAL | 3.1430 | $2,787.19 | $2,787.19 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $1,330.19 | $1,330.19 | $0.00 | |
| | Subtotal | 5.3910 | $4,780.70 | $4,780.70 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $249.82 | $249.82 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.08 | $0.08 | $0.00 | |
| | TOTAL | 13.4997 | $11,680.39 | $11,680.39 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $13,052.31 | $13,052.31 | $0.00 | |
| | TOTAL | $13,052.31 | $13,052.31 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 886,355 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 923,742 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 886,355 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 886,355 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 886,355 | 0 | 886,355 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 923,742 | 0 | 923,742 | |
| | SUWANNEE RIVER WATER MGT DIST | 886,355 | 0 | 886,355 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 886,355 | 0 | 886,355 | |
BEG SW COR OF NW1/4, RUN N 1591.70 FT TO S R/WUS-41, SE ALONG R/W 732.42 FT, S 1213.87 FT, W621 FT TO POB.378-596-97, 665-462-463, 672-126-129, 776-052,812-1024, DC 922-2057, 965-1797, WD 989-2573,WD 1044-27, 29,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 4203 | 2024-902106 | millennium bank | 12/03/2024 | $24,732.70 | |
| | 2023 | 3980 | 2023-9922551 | RICHARD FUTTER | 12/26/2023 | $23,834.18 | |
| | 2022 | 8122 | 2022-1501521 | KELLYS RV R01628-000 | 11/28/2022 | $22,077.88 | |
| | 2021 | 6288 | 2021-1503238 | KELLYS RV R01628-000 | 02/14/2022 | $16,023.02 | |
| | 2020 | 18343 | 2020-3503620 | KELLY'S RV & MOBILE HOME PARK | 02/19/2021 | $15,357.43 | |
| | 2019 | 18264 | 2019-3501502 | KELLY'S RV & MOBILE HOME PARK | 11/25/2019 | $14,618.97 | |
| | 2018 | 18216 | 2018-3503352 | KELYYS RV | 01/08/2019 | $14,451.17 | |
| | 2017 | 18181 | 2017-3503882 | KELLYS RV & MOBILE HOME | 02/14/2018 | $13,808.88 | |
| | 2016 | 18181 | 2016-1201820 | KELLY'S RV & MOBILE HOME PARK | 02/23/2017 | $11,536.36 | |
| | 2015 | 18159 | 2015-3503120 | KELLYS RV MH PARK | 02/22/2016 | $9,616.90 | |
| | 2014 | 18115 | 2014-3208497 | KELLYS RV & M/H PARK | 03/27/2015 | $11,859.23 | |
| | 2013 | 18137 | 2013-3502120 | SPEEDY AQUSITION | 01/22/2014 | $9,681.36 | |
| | 2012 | 18126 | 2012-3100500 | SPEEDY ACQUSITION & FUNDING CO | 11/27/2012 | $12,307.29 | |
| | 2011 | 18111 | 2011-2400818 | KELLY'S RV & MH PARK | 03/16/2012 | $8,564.46 | |
| | 2011 | 18111 | 2011-3500899 | SPEEDY ACQUSITION & FUNDING CO | 12/16/2011 | $6,000.00 | |
| | 2010 | 104092 | 2010-3302131 | KELLY'S RV & MOBILE HOME PARK | 03/28/2011 | $14,070.91 | |
| | 2009 | 104098 | 2009-3101515 | kellys rv & mobile home park | 12/22/2009 | $13,590.21 | |
| | 2008 | 104093 | 2008-3501536 | KELLYS RV & MH PARK | 03/25/2009 | $15,270.58 | |
| | 2007 | 104015 | 2007-2206273 | KELLYS RV PARK | 02/01/2008 | $14,045.85 | |
| | 2006 | 104001 | 2006-2206138 | KELLY'S RV PARK& MOBILE HOME P | 01/30/2007 | $17,079.89 | |
| | 2005 | 103948 | 2005-2502019 | KELLYS RV & RICHARD FUTTER | 01/04/2006 | $13,164.48 | |
| | 2004 | 103861 | 2004-2200965 | KELLY'S RV/MH PARK | 02/28/2005 | $11,257.50 | |
| | 2003 | 103786 | 2003-2602013 | DEGREGO BRIAN | 03/29/2004 | $8,624.98 | |
| | 2002 | 103766 | 2002-2200069 | TERRY MCDAVID ATY | 11/06/2002 | $1,644.09 | |
| | 2002 | 103766 | 2002-2200070 | TERRY MDDAVID ATY | 11/06/2002 | $1,694.93 | |
| | 2002 | 103766 | 2001-2301163 | SIEVERS JUDITH A | 09/26/2002 | $1,257.81 | |
| | 2002 | 103766 | 2001-1104889 | KELLY'S R V MOBILE HOME | 06/26/2002 | $1,238.06 | |
| | 2001 | 103732 | 2001-1006054 | KELLY'S RV MOBILE HOME PARK | 03/26/2002 | $1,376.66 | |
| | 2001 | 103732 | 2001-1003450 | KELLY'S RV MOBILE HOME PARK | 12/27/2001 | $1,354.52 | |
| | 2001 | 103732 | 2001-9991193 | | 12/13/2001 | ($1,188.23) | |
| | 2001 | 103732 | 2001-5000096 | SIEVERS JUDITH A | 12/13/2001 | $1,188.23 | |
| | 2001 | 103732 | 2001-5000097 | SIEVERS JUDITH A | 12/13/2001 | $1,207.19 | |
| | 2001 | 103732 | 2001-9991194 | | 12/13/2001 | ($1,207.19) | |
| | 2001 | 103732 | 2000-2009086 | SIEVERS DONALD L & JUDITH A | 09/25/2001 | $1,207.19 | |
| | 2001 | 103732 | 2000-2008006 | SIEVERS DONALD L & JUDITH A | 06/25/2001 | $1,188.23 | |
| | 2000 | 103686 | 2000-3005642 | SIEVERS DONALD L & JUDITH A | 03/27/2001 | $1,155.31 | |
| | 2000 | 103686 | 2000-2003638 | KELLY'S MOBLILE HOME PARK | 12/28/2000 | $1,120.65 | |
| | 2000 | 103686 | 1999-3008349 | SIEVERS DONALD L & JUDITH A | 09/29/2000 | $1,311.05 | |
| | 2000 | 103686 | 1999-3007231 | SIEVERS DONALD L & JUDITH A | 06/26/2000 | $1,290.46 | |
| | 1999 | 103665 | 1999-2006410 | SIEVERS DONALD L & JUDITH A | 03/28/2000 | $1,300.81 | |
| | 1999 | 103665 | 1999-3003270 | SIEVERS DONALD L & JUDITH A | 12/27/1999 | $1,261.80 | |
| | 1999 | 103665 | 1998-3008747 | SIEVERS DONALD L & JUDITH A | 09/22/1999 | $1,379.83 | |
| | 1999 | 103665 | 1998-3007292 | SIEVERS DONALD L & JUDITH A | 06/25/1999 | $1,358.16 | |
| | 1998 | 103654 | 1998-2005752 | SIEVERS DONALD L & JUDITH A | 03/29/1999 | $1,652.71 | |
| | 1998 | 103654 | 1998-2003088 | SIEVERS DONALD L & JUDITH A | 12/28/1998 | $1,603.13 | |
| | 1998 | 103654 | 1997-2005497 | SIEVERS DONALD L & JUDITH A | 09/28/1998 | $1,181.32 | |
| | 1998 | 103654 | 1997-1006715 | SIEVERS DONALD L & JUDITH A | 06/18/1998 | $1,162.76 | |
| | 1997 | 103629 | 1997-3006340 | SIEVERS DONALD L & JUDITH A | 03/26/1998 | $1,397.12 | |
| | 1997 | 103629 | 1997-1003078 | SIEVERS DONALD L & JUDITH A | 12/29/1997 | $1,355.21 | |
| | 1997 | 103629 | 1996-3011152 | SIEVERS DONALD L & JUDITH A | 09/29/1997 | $1,028.38 | |
| | 1997 | 103629 | 1996-3009695 | KELLY'S R V MOBILE HOME PARK | 06/24/1997 | $1,012.23 | |
| | 1996 | 103583 | 1996-1006011 | SIEVERS DONALD L & JUDITH A | 03/28/1997 | $1,508.27 | |
| | 1996 | 103583 | 1996-3004148 | SIEVERS DONALD L & JUDITH A | 12/27/1996 | $1,463.03 | |
| | 1996 | 103583 | 1995-1008413 | SIMON JULIAN A | 09/26/1996 | $616.36 | |
| | 1996 | 103583 | 1995-3009800 | KELLY'S R V | 06/26/1996 | $606.68 | |
| | 1995 | 103483 | 1995-3009281 | KELLY'S R V MOBILE HOME PARK | 05/22/1996 | $710.40 | |
| | 1995 | 103483 | 1995-3003961 | SIMON JULIAN A | 12/15/1995 | $662.96 | |
| | 1995 | 103483 | 1994-1011370 | SIMON JULIAN A | 09/20/1995 | $580.02 | |
| | 1995 | 103483 | 1994-3008940 | SIMON JULIAN A | 06/29/1995 | $570.91 | |
| | 1994 | 103552 | 1994-1005626 | SIMON JULIAN A | 03/20/1995 | $960.20 | |
| | 1994 | 103552 | 1994-2001614 | SIMON JULIAN A | 12/30/1994 | $931.40 | |
| | 1994 | 103552 | 1993-1008925 | SIMON JULIAN A | 09/06/1994 | $243.04 | |
| | 1994 | 103552 | 1993-1007885 | SIMON JULIAN A | 06/03/1994 | $254.49 | |
| | 1993 | 103330 | 1993-3001490 | SIMON JULIAN A | 11/19/1993 | $977.22 | |
| | 1992 | 103333 | 1992-1004419 | KELLY JAMES E & JUANITA E KELL | 01/04/1993 | $959.17 | |
| | 1991 | 103303 | 1991-3014027 | KELLY JAMES E & JUANITA E KELL | 01/03/1992 | $798.47 | |
| | 1990 | 3187 | 1990-3003973 | KELLY JAMES E & JUANITA E KELL | 01/02/1991 | $716.60 | |
| | 1989 | 314200.0001 | 1989-3004380 | KELLY JAMES E & JUANITA E KELL | 01/08/1990 | $587.64 | |
| | 1989 | 314200.0004 | 1989-3010740 | KELLY JAMES E & JUANITA E KELL | 08/10/1990 | $82.40 | |
| | 1989 | 314200.0004 | 1989-3004380 | KELLY JAMES E & JUANITA E KELL | 01/08/1990 | $48.50 | |
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