Columbia County - Property Detail

Property Tax Account: R01657-031 173 NE CAESAR CT, WHITE SPRINGS LAND TRUST
Year: 2025 Tax District: 3	Bill Number: 4474 Property Type: Real Estate		Owner: 173 NE CAESAR CT, WHITE SPRINGS LAND TRUST
MAILING ADDRESS: 173 NE CAESAR CT, WHITE SPRINGS LAND TRUST 304 S JONES BLVD NUM 1356 LAS VEGAS NV 89017		PROPERTY ADDRESS: 173 CAESAR WHITE SPRINGS 32096

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$312.08	$0.00	$312.08
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$30.11	$0.00	$30.11
LOCAL	3.1010	$124.83	$0.00	$124.83
CAPITAL OUTLAY	1.5000	$60.38	$0.00	$60.38
Subtotal	5.3490	$215.32	$0.00	$215.32
SUWANNEE RIVER WATER MGT DIST	0.2812	$11.23	$0.00	$11.23
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4453	$538.63	$0.00	$538.63

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$303.98	$0.00	$303.98
SOLID WASTE - ANNUAL	$210.15	$0.00	$210.15
TOTAL	$514.13	$0.00	$514.13

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$31.58	$0.00	$31.58
5% CERTIFICATE SALE	$54.22	$0.00	$54.22
ADVERTISING - REAL	$28.75	$0.00	$28.75
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$12.00	$0.00	$12.00
Interest	$58.97	$0.00	$58.97
TOTAL	$191.77	$0.00	$191.77

Year	Folio	Status	Minimum Due	Due
2025	4474	Delinquent	$1,244.53	$1,244.53
2023	8452	Delinquent	$1,224.71	$1,224.71
TOTAL			$2,469.24	$2,469.24

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	39,934	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	40,254	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	39,934	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	39,934	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	39,934	39,934
COLUMBIA COUNTY SCHOOL BOARD	40,254	40,254
SUWANNEE RIVER WATER MGT DIST	39,934	39,934
LAKE SHORE HOSPITAL AUTHORITY	39,934	39,934

LOT 31 DAVIS S/D.463-253, WD 808-2029, WD 853-835, PB 1468-124,DC 1478-998, WD 1478-1002,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	4461	2024-903905	Sharon Ruble	02/13/2025	$972.31
2022	7056	2023-2502158	STACEY PERKINS	01/31/2024	$596.85
2021	7250	2021-1506259	CHERYL M PENDER	09/23/2022	$525.55
2020	21529	2020-1502726	DAVID SAUNDERS R01657-031	04/20/2021	$226.58
2019	21427	2020-1502726	DAVID SAUNDERS R01657-031	04/20/2021	$509.38
2018	21379	2020-2703894	SAUNDERS R01657-031	03/04/2021	$592.76
2017	21336	2017-3506885	SAUNDERS / RB	08/06/2018	$505.15
2016	21332	2016-2704463	DAVID SAUNDERS	04/18/2017	$387.61
2015	21297	2015-2302798	SAUNDERS DAVID	03/15/2016	$376.32
2014	21245	2014-3504301	DAVID SAUNDERS	03/13/2015	$376.32
2013	21268	2013-2202233	DAVID SAUNDERS, DONNA	04/04/2014	$387.61
2012	21275	2012-3501759	SAUNDERS DAVID F & DONNA P	03/08/2013	$278.00
2011	21253	2011-2203572	SAUNDERS DAVID F & DONNA P	03/09/2012	$278.00
2010	104347	2010-2302995	SAUNDERS DAVID F & DONNA P	03/03/2011	$278.00
2009	104354	2009-3101702	pender cheryl	12/31/2009	$269.66
2008	104348	2008-2602939	SAUNDERS DAVID F & DONNA P	02/03/2009	$275.22
2007	104271	2007-3201879	SAUNDERS DAVID F & DONNA P	01/04/2008	$272.44
2006	104254	2006-3302505	DONNA P SAUNDERS & CHERYL PEN	12/27/2006	$259.96
2005	104190	2005-2301809	SAUNDERS DAVID F & DONNA P	12/16/2005	$211.46
2004	104098	2004-3200935	SAUNDERS DAVID F & DONNA P	12/30/2004	$208.55
2003	104025	2003-1001558	CHERYL PENDER M	02/27/2004	$212.85
2002	104003	2002-2601233	PENDER CHERYL M.	02/26/2003	$248.49
2001	103969	2001-1204213	CHERYL PENDER	02/12/2002	$277.37
2000	103921	2000-2004741	PENDER CHERYL M	02/13/2001	$259.93
1999	103896	1999-1003548	SAUNDERS DAVID F & DONNA P	02/14/2000	$252.63
1998	103879	1998-1003542	SAUNDERS DAVID F & DONNA P	02/16/1999	$238.59
1995	103691	1997-1004098	ASSOCIATED LAND TITLE	02/13/1998	$267.25
1994	103758	1994-2000758	HONAKER MONT M & CHERYL L	11/23/1994	$48.00
1994	103758.0004	1994-1009497	HONAKER MONT M & CHERYL L	08/04/1995	$23.80
1993	103536	1993-2000514	HONAKER MONT M & CHERYL L	11/23/1993	$48.00
1992	103541	1992-1002468	HONAKER MONT M & CHERYL L	11/25/1992	$276.48
1991	103512	1991-1009137	HONAKER MONT M & CHERYL L	11/13/1991	$155.52
1990	3403	1990-1001507	HONAKER MONT M & CHERYL L	11/27/1990	$155.52
1989	335700.0004	1989-3010811	HONAKER MONT M & CHERYL L	08/17/1990	$112.00
1989	335700.0004	1989-1000379	HONAKER MONT M & CHERYL L	11/08/1989	$48.00