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Property Tax Account: R02275-132
BRIDGEMAN DAVID L
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Year: 2021
Tax District: 002
| Bill Number: 4305
Property Type: Real Estate | Owner: BRIDGEMAN DAVID L
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MAILING ADDRESS:
BRIDGEMAN DAVID L
BRIDGEMAN MARSHA A
163 NW AMBER CT
LAKE CITY FL 32055-9511
| PROPERTY ADDRESS:
163 AMBER
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,823.42 | $1,823.42 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $192.48 | $192.48 | $0.00 | |
| | LOCAL | 3.6430 | $937.42 | $937.42 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $385.98 | $385.98 | $0.00 | |
| | Subtotal | 5.8910 | $1,515.88 | $1,515.88 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $84.34 | $84.34 | $0.00 | |
| | TOTAL | 14.0675 | $3,423.64 | $3,423.64 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $401.32 | $401.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 266,044 | 27,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 266,044 | 27,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 266,044 | 27,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 266,044 | 27,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 293,044 | 50,000 | 243,044 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 293,044 | 25,000 | 268,044 | |
| | SUWANNEE RIVER WATER MGT DIST | 293,044 | 50,000 | 243,044 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 293,044 | 50,000 | 243,044 | |
LOT 32 COBBLESTONE UNIT 2.WD 1048-2185, WD 1361-1359,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 6929 | 2024-17299 | CoreLogic | 12/03/2024 | $4,103.69 | |
| | 2023 | 4766 | 2023-9972829 | CORELOGIC | 11/25/2023 | $3,999.88 | |
| | 2022 | 6052 | 2022-9970157 | WELLS FARGO REAL ESTATE TAX SE | 11/13/2022 | $3,894.33 | |
| | 2021 | 4305 | 2021-9970122 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2021 | $3,824.96 | |
| | 2020 | 24831 | 2020-9970599 | WELLS FARGO REAL ESTATE TAX SE | 11/15/2020 | $3,662.93 | |
| | 2019 | 24679 | 2019-9970395 | WELLS FARGO REAL ESTATE TAX SE | 11/02/2019 | $4,024.18 | |
| | 2018 | 24625 | 2018-9970078 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $5,258.43 | |
| | 2017 | 24577 | 2017-3505884 | BRENT BARIS | 05/31/2018 | $5,008.48 | |
| | 2016 | 24569 | 2016-1203014 | DEUTSCHE BANK | 08/03/2017 | $5,588.80 | |
| | 2015 | 24518 | 2015-3207429 | christopher mellodie garel | 03/11/2016 | $5,035.46 | |
| | 2014 | 24457 | 2014-3208079 | christopher mellodie garel | 03/19/2015 | $5,029.30 | |
| | 2013 | 24516 | 2013-3208761 | GAREL MELLODIE & CHRISTOPHER | 03/26/2014 | $5,064.05 | |
| | 2012 | 24508 | 2012-3209692 | GAREL CHRISTOPHER M & | 03/28/2013 | $5,024.83 | |
| | 2011 | 24492 | 2011-3209072 | GAREL CHRISTOPHER M & | 03/15/2012 | $5,250.78 | |
| | 2010 | 106757 | 2010-2208401 | GAREL CHRISTOPHER M & | 03/31/2011 | $5,896.93 | |
| | 2009 | 106762 | 2009-2503179 | GAREL CHRISTOPHER M & | 03/18/2010 | $6,619.06 | |
| | 2008 | 106710 | 2008-9920482 | MELLODIE GAREL | 03/18/2009 | $7,234.87 | |
| | 2007 | 106514 | 2007-3500366 | GAREL CHRISTOPHER M & | 11/29/2007 | $6,996.63 | |
| | 2006 | 106432 | 2006-9971481 | GMAC MORTGAGE CORPORATION | 11/24/2006 | $1,046.38 | |
| | 2005 | 106272.0032 | 2005-2503166 | AREL CHRISTOPHER M | 03/08/2006 | $149.41 | |
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