Columbia County - Property Detail

Property Tax Account: R01770-108 HMC ASSETS LLC (AS SEPARATE
Year: 2016 Tax District: 003	Bill Number: 26989 Property Type: Real Estate		Owner: HMC ASSETS LLC (AS SEPARATE
MAILING ADDRESS: HMC ASSETS LLC (AS SEPARATE TRUSTEE OF CAM XIVA TRUST) 2015 MANHATTAN BEACH BLVD SUITE 200 REDONDO BEACH CA 90278		PROPERTY ADDRESS: 270 MULE LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$387.07	$387.07	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$36.12	$36.12	$0.00
LOCAL	4.5040	$217.51	$217.51	$0.00
CAPITAL OUTLAY	1.5000	$72.44	$72.44	$0.00
Subtotal	6.7520	$326.07	$326.07	$0.00
SUWANNEE RIVER WATER MGT DIST	0.4093	$19.77	$19.77	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$46.46	$46.46	$0.00
TOTAL	16.1383	$779.37	$779.37	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$183.32	$183.32	$0.00
SOLID WASTE - ANNUAL	$193.00	$193.00	$0.00
TOTAL	$376.32	$376.32	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$34.67	$34.67	$0.00
5% CERTIFICATE SALE	$59.52	$59.52	$0.00
ADVERTISING - REAL	$25.90	$25.90	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$64.29	$64.29	$0.00
TOTAL	$200.63	$200.63	$0.00

	Year	Folio	Status	Minimum Due	Due
	2024	4751	Delinquent	$1,585.32	$1,585.32
	TOTAL			$1,585.32	$1,585.32

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	24,256	24,037
COLUMBIA COUNTY SCHOOL BOARD	24,256	24,037
SUWANNEE RIVER WATER MGT DIST	24,256	24,037
LAKE SHORE HOSPITAL AUTHORITY	24,256	24,037

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	48,293	48,293
COLUMBIA COUNTY SCHOOL BOARD	48,293	48,293
SUWANNEE RIVER WATER MGT DIST	48,293	48,293
LAKE SHORE HOSPITAL AUTHORITY	48,293	48,293

LOT 8 BLOCK A COUNTRY LANEESTATES S/D. 790-317, 808-101,103, 826-1702, 961-2026, PB1136-251, DC 1136-2633, ORB1168-271 THRU 274, WD 1168-291CT 1311-2103, QCD 1315-425,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	6691	2023-9925541	STEVEN TROJANOWSKI	05/09/2024	$1,563.50
2022	8154	2022-2503266	steven trojanowski	01/31/2023	$1,341.20
2021	6315	2022-2503266	steven trojanowski	01/31/2023	$1,542.59
2020	27349	2021-2700986	TROJANOWSKI R01770-108	11/15/2021	$665.17
2019	27186	2019-2703386	TROJANOWSKI R01770-108	12/27/2019	$1,134.47
2018	27124	2018-3506474	ABSTRACT TITLE	05/10/2019	$1,207.05
2017	27010	2018-3506474	ABSTRACT TITLE	05/10/2019	$1,322.30
2016	26989	2018-3506474	ABSTRACT TITLE	05/10/2019	$1,356.32
2015	26922	2015-3506402	GASDICK STANTON EARLY	09/26/2016	$1,392.13
2014	26860	2014-9973018	M & T BANK	11/16/2014	$1,139.56
2013	26921	2013-9971108	M & T BANK	11/10/2013	$1,181.65
2012	26908	2012-9971464	BAC TAX SERVICES CORPORATION	11/22/2012	$1,016.73
2011	26944	2011-9970731	BAC TAX SERVICES CORPORATION	11/06/2011	$1,107.90
2010	104605	2010-9971984	BAC TAX SERVICES CORPORATION	11/26/2010	$1,181.65
2009	104617	2009-9974132	BANK OF AMERICA % HOME FOCUS	11/21/2009	$1,380.80
2008	104607	2008-2301362	CLAYTON RONALD (ESTATE)	02/12/2009	$1,559.54
2007	104521	2007-2705056	CLAYTON RONALD	04/21/2008	$594.68
2006	104498	2006-2201804	CLAYTON RONALD	11/15/2006	$535.76
2005	104427	2005-2701188	CLAYTON RONALD	11/16/2005	$453.58
2004	104337	2004-3100246	CLAYTON RONALD	11/18/2004	$638.42
2003	104264	2003-2500556	CLAYTON RONALD	11/19/2003	$632.95
2002	104243	2002-2300293	CLAYTON RON	11/13/2002	$443.42
2001	104191	2001-1205837	BLANCHARD JOHN C IV &	04/01/2002	$217.35
2000	104138	2000-3005901	BLANCHARD JOHN C IV &	03/30/2001	$213.66
1999	104113	1999-2006757	BLANCHARD JOHN C IV &	03/31/2000	$215.59
1998	104095	1998-1004860	BLANCHARD JOHN C IV &	03/30/1999	$218.24
1997	104062	1997-3006906	BLANCHARD JOHN C IV &	04/01/1998	$162.55
1996	104010	1996-3007742	BLANCHARD JOHN C IV &	03/28/1997	$164.85
1995	103901	1995-3004780	GRAHAM DOUGLAS & KIMBERLY	01/05/1996	$162.38
1994	103963	1994-3008212	KAREN RAY	05/15/1995	$195.32
1993	103738	1993-3006563	ROGERS & WOODLAND	03/25/1994	$173.20
1992	103742	1992-3005503	ROGERS & WOODLAND	03/29/1993	$201.24
1991	103712	1991-2002024	ROGERS & WOODLAND	03/30/1992	$200.89
1990	3607	1990-3006255	ROGERS & WOODLAND	03/26/1991	$196.21
1989	355400.0001	1989-3007472	ROGERS & WOODLAND	03/31/1990	$194.04
1989	355400.0004	1989-3007472	ROGERS & WOODLAND	03/31/1990	$6.00