Columbia County - Property Detail

Property Tax Account: R02275-140 REVOCABLE METZ FAMILY TRUST
Year: 2023 Tax District: 002	Bill Number: 4774 Property Type: Real Estate		Owner: REVOCABLE METZ FAMILY TRUST
MAILING ADDRESS: REVOCABLE METZ FAMILY TRUST DATED MAY 10, 2016 493 NW AMBLESIDE DR LAKE CITY FL 32055		PROPERTY ADDRESS: 0

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$222.82	$222.82	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$28.72	$28.72	$0.00
LOCAL	3.2170	$123.54	$123.54	$0.00
CAPITAL OUTLAY	1.5000	$57.60	$57.60	$0.00
Subtotal	5.4650	$209.86	$209.86	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3113	$8.88	$8.88	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.5914	$441.56	$441.56	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$3.06	$3.06	$0.00
	TOTAL	$3.06	$3.06	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	29,700	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	40,000	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	29,700	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	29,700	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	29,700	29,700
COLUMBIA COUNTY SCHOOL BOARD	40,000	40,000
SUWANNEE RIVER WATER MGT DIST	29,700	29,700
LAKE SHORE HOSPITAL AUTHORITY	29,700	29,700

LOT 40 COBBLESTONE UNIT 2. WD1046-1216, WD 1061-307, CT1334-1209, WD 1339-2529, WD1433-2344, WD 1486-942,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	6968	2025-10141	MELISSA METZ	11/14/2025	$520.08
2024	6937	2024-11808	MELISSA METZ	11/18/2024	$521.52
2023	4774	2023-2100340	MELISSA METZ	11/08/2023	$444.62
2022	6060	2022-9923299	BRIAN BAKER	02/22/2023	$369.15
2021	4411	2021-9923738	BRIAN BAKER	03/02/2022	$435.70
2020	24839	2020-3501436	HOUSTON ANITA	11/24/2020	$390.43
2019	24687	2019-1201130	ANITA HOUSTON	11/25/2019	$407.64
2018	24633	2018-3500699	ANITA HOUSTON	11/09/2018	$374.26
2017	24585	2017-3500975	ANITA HOUSTON	11/16/2017	$361.49
2016	24577	2016-9972849	CORELOGIC	11/19/2016	$358.35
2015	24526	2015-3105350	MARY FLETCHER/COMERICA BANK	07/18/2016	$471.79
2014	24465	2014-9921323	CHRISTOPHER MCCALL	03/30/2015	$380.90
2013	24524	2013-3102360	K MCCALL	04/01/2014	$418.63
2012	24516	2012-9921030	CHRIS MCCALL	03/29/2013	$405.65
2011	24500	2011-9921033	CHRISTOPHER MCCALL	03/31/2012	$494.75
2010	106765	2010-9920796	CHRIS MCCALL	03/31/2011	$743.32
2009	106770	2009-9920739	CHRISTOPHER MCCALL	03/31/2010	$962.00
2008	106718	2008-9920634	CHRISTOPHER MCCALL	03/30/2009	$1,161.03
2007	106522	2007-3305060	CHRISTOPHER MCCALL	04/01/2008	$1,148.31
2006	106440	2006-2208484	CHRISTOPHER MCCALL	03/21/2007	$884.54
2005	106272.004	2005-2101363	CHRISTOPHER D MCCALL (JTWRS)	03/31/2006	$135.74