|
|
|
Property Tax Account: R02177-115
STEVENSON BRADLEY PAUL
|
Year: 2025
Tax District: 3
| Bill Number: 6259
Property Type: Real Estate | Owner: STEVENSON BRADLEY PAUL
|
MAILING ADDRESS:
STEVENSON BRADLEY PAUL
PINCKNEY ALEXIS DEVIN
2341 SW 37TH TERR
FT LAUDERDALE FL 33312-4261
| PROPERTY ADDRESS:
527 WOODLANDS
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $3,203.76 | $3,203.76 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $306.96 | $306.96 | $0.00 | |
| | LOCAL | 3.1010 | $1,272.58 | $1,272.58 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $615.57 | $615.57 | $0.00 | |
| | Subtotal | 5.3490 | $2,195.11 | $2,195.11 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $115.28 | $115.28 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.04 | $0.04 | $0.00 | |
| | TOTAL | 13.4453 | $5,514.19 | $5,514.19 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $295.60 | $295.60 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 | |
| | TOTAL | $497.35 | $497.35 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 427,031 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 427,478 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 427,031 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 427,031 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 427,031 | 0 | 427,031 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 427,478 | 0 | 427,478 | |
| | SUWANNEE RIVER WATER MGT DIST | 427,031 | 0 | 427,031 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 427,031 | 0 | 427,031 | |
COMM NW COR OF NE1/4, RUN E 399.83 FT,SE 520.70 FT, S 1787.66 FT FOR POB,E 786.52 FT, S 119.95 FT, S 453.31 FT,W 795.0 FT, N 573.52 FT TO POB EX CO RDR/W DESC ORB 902-1386 (AKA LOT 15 THEWOODLANDS UNR).830-1398, 879-2388, 952-2790, WD 1308-2166,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 6259 | 2025-16379 | CoreLogic | 12/05/2025 | $6,011.54 | |
| | 2024 | 6231 | 2024-17299 | CoreLogic | 12/03/2024 | $5,516.29 | |
| | 2023 | 8375 | 2023-9975137 | CORELOGIC | 11/25/2023 | $5,142.37 | |
| | 2022 | 7168 | 2022-9972017 | CORELOGIC | 11/27/2022 | $4,635.61 | |
| | 2021 | 7869 | 2021-9975437 | CORELOGIC | 11/20/2021 | $2,359.32 | |
| | 2020 | 19905 | 2020-9975122 | CORELOGIC | 11/29/2020 | $2,181.33 | |
| | 2019 | 19809 | 2019-9974414 | CORELOGIC | 11/10/2019 | $2,453.62 | |
| | 2018 | 19761 | 2018-9974276 | CORELOGIC | 11/23/2018 | $2,439.32 | |
| | 2017 | 19723 | 2017-9971230 | CORELOGIC | 11/25/2017 | $2,403.18 | |
| | 2016 | 19724 | 2016-9973267 | CORELOGIC | 11/19/2016 | $2,176.01 | |
| | 2015 | 19709 | 2015-9972179 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $2,202.00 | |
| | 2014 | 19665 | 2014-9972003 | CENTRAL LOAN ADMINISTRATION | 11/16/2014 | $2,187.23 | |
| | 2013 | 19686 | 2013-9973349 | CENLAR FED SAVINGS BANK | 11/10/2013 | $2,243.53 | |
| | 2012 | 19684 | 2012-9972760 | CENLAR FED SAVINGS BANK | 11/23/2012 | $2,174.28 | |
| | 2011 | 19662 | 2011-9972862 | CENLAR FED SAVINGS BANK | 11/20/2011 | $2,251.80 | |
| | 2010 | 106061 | 2010-9975760 | CENLAR FED SAVINGS BANK | 11/27/2010 | $2,253.41 | |
| | 2009 | 106066 | 2009-9971658 | CENLAR FED SAVINGS BANK | 11/25/2009 | $2,284.02 | |
| | 2008 | 106033 | 2008-9972087 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $2,261.55 | |
| | 2007 | 105881 | 2007-9970641 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $2,412.14 | |
| | 2006 | 105822 | 2006-9973577 | LANDAMERICA TAX AND FLOOD SERV | 12/02/2006 | $2,487.35 | |
| | 2005 | 105704 | 2005-9970023 | LANDAMERICA TAX AND FLOOD SERV | 11/24/2005 | $2,134.23 | |
| | 2004 | 105595 | 2004-1200037 | TAYLOR BEAN & WHITAKER | 11/19/2004 | $2,044.16 | |
| | 2003 | 105499 | 2003-9971492 | TAYLOR, BEAN & WHITAKER | 11/29/2003 | $2,047.57 | |
| | 2002 | 105454 | 2002-2400349 | TAYLOR BEAN & WHITAKER | 11/15/2002 | $778.46 | |
| | 2001 | 105334 | 2001-2400057 | DARBY,PEELE,BOWDOIN,PAYNE,&KEN | 05/09/2002 | $852.07 | |
| | 2000 | 105279 | 2000-1004350 | WOOD KAREN | 03/13/2001 | $759.94 | |
| | 1999 | 105246 | 1999-2004980 | WOOD KAREN | 02/21/2000 | $1,144.91 | |
| | 1998 | 105210 | 1998-2003985 | CUMINOTTO LEONARD & | 01/28/1999 | $1,122.41 | |
| | 1997 | 105163 | 1997-2003242 | CUMINOTTO LEONARD & | 01/30/1998 | $726.70 | |
|
|
|