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Property Tax Account: R02362-001
LEHMAN CHARLES M
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Year: 2021
Tax District: 002
| Bill Number: 4368
Property Type: Real Estate | Owner: LEHMAN CHARLES M
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MAILING ADDRESS:
LEHMAN CHARLES M
214 NW SATURN LN
LAKE CITY FL 32055
| PROPERTY ADDRESS:
214 SATURN
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $512.36 | $512.36 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $66.99 | $66.99 | $0.00 | |
| | LOCAL | 3.6430 | $326.28 | $326.28 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $134.34 | $134.34 | $0.00 | |
| | Subtotal | 5.8910 | $527.61 | $527.61 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $23.70 | $23.70 | $0.00 | |
| | TOTAL | 14.0675 | $1,063.67 | $1,063.67 | $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 | 89,293 | 29,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 89,293 | 29,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 89,293 | 29,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 89,293 | 29,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 118,293 | 50,000 | 68,293 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 118,293 | 25,000 | 93,293 | |
| | SUWANNEE RIVER WATER MGT DIST | 118,293 | 50,000 | 68,293 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 118,293 | 50,000 | 68,293 | |
LOT 2 BLOCK B RANCHETTES S/DUNR: W1/2 OF NE1/4 OF NE1/4 OFNE1/4, EX RD R/W 437-234,485-117, 643-738,39, 735-546,759-1861, 820-83, 853-2036,938-872, WD 1070-844, WD1070-846, QC 1232-545, DC1233-1789, WD 1251-2114, WD
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 7553 | 2024-17299 | CoreLogic | 12/03/2024 | $1,648.02 | |
| | 2023 | 5492 | 2023-9970095 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2023 | $1,599.85 | |
| | 2022 | 4542 | 2022-9970275 | WELLS FARGO REAL ESTATE TAX SE | 11/13/2022 | $1,526.93 | |
| | 2021 | 4368 | 2021-9970260 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2021 | $1,464.99 | |
| | 2020 | 28393 | 2020-9970596 | WELLS FARGO REAL ESTATE TAX SE | 11/15/2020 | $1,278.42 | |
| | 2019 | 28224 | 2019-9970024 | WELLS FARGO REAL ESTATE TAX SE | 11/02/2019 | $1,502.19 | |
| | 2018 | 28160 | 2018-9970088 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $1,480.03 | |
| | 2017 | 28037 | 2017-9970029 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $1,455.36 | |
| | 2016 | 28017 | 2016-9970031 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $1,433.34 | |
| | 2015 | 27941 | 2015-9970034 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $1,449.33 | |
| | 2014 | 27874 | 2014-9970212 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $1,316.43 | |
| | 2013 | 27933 | 2013-4100053 | EDDIE ANDERSON | 11/05/2013 | $1,458.46 | |
| | 2012 | 27914 | 2012-2701285 | OREO PROP/PEOPLE STATE BANK | 11/29/2012 | $1,331.99 | |
| | 2011 | 27940 | 2011-3100216 | PEOPLES STATE BANK | 09/11/2012 | $1,681.89 | |
| | 2010 | 107325 | 2011-3100216 | PEOPLES STATE BANK | 09/11/2012 | $1,918.30 | |
| | 2009 | 107332 | 2010-2207555 | SPECTOR JOSEPH | 03/16/2011 | $1,526.80 | |
| | 2009 | 107332 | 2008-2303909 | SPECTOR JOSEPH & LARYMA | 06/29/2009 | $471.06 | |
| | 2008 | 107279 | 2010-2207555 | SPECTOR JOSEPH | 03/16/2011 | $2,551.36 | |
| | 2007 | 107083 | 2007-2210799 | TITLE OFFICES,LLC | 05/09/2008 | $2,088.88 | |
| | 2006 | 106998 | 2006-3103956 | SPECTOR JOSEPH & LARYMA | 04/17/2007 | $2,027.73 | |
| | 2005 | 106844 | 2005-2203452 | TITLE OFFICES LLC | 01/09/2006 | $1,528.61 | |
| | 2004 | 106728 | 2005-2203452 | TITLE OFFICES LLC | 01/09/2006 | $1,520.60 | |
| | 2003 | 106619 | 2004-2401251 | BATTERSON DAVID MARK | 01/24/2005 | $1,512.17 | |
| | 2002 | 106550 | 2004-2401251 | BATTERSON DAVID MARK | 01/24/2005 | $1,820.55 | |
| | 2001 | 106420 | 2002-1102799 | DAVID MARK BATTERSON | 06/11/2003 | $1,051.21 | |
| | 2000 | 106357 | 2000-1004926 | MOORE J K | 03/28/2001 | $843.20 | |
| | 1999 | 106274 | 1999-3001987 | MARKHAM HAZEL A TRUST | 11/24/1999 | $800.11 | |
| | 1998 | 106233 | 1998-3000375 | MARKHAM HAZEL A TRUST | 11/04/1998 | $790.59 | |
| | 1997 | 106171 | 1997-3003493 | MARKHAM HAZEL A | 12/17/1997 | $782.76 | |
| | 1996 | 106062 | 1996-3007577 | MARKHAM HAZEL A | 03/26/1997 | $807.42 | |
| | 1995 | 105935 | 1996-1008326 | MARKHAM HAZEL | 08/21/1997 | $1,055.84 | |
| | 1994 | 105933 | 1994-3007723 | BATTERSON DAVID MARK | 04/18/1995 | $611.64 | |
| | 1993 | 105661 | 1993-1006051 | BATTERSON DAVID MARK | 03/21/1994 | $581.99 | |
| | 1992 | 105630 | 1992-3003856 | MARKHAM HAZEL | 02/16/1993 | $515.67 | |
| | 1991 | 105580 | 1991-1011819 | MARKHAM HAZEL A & | 01/13/1992 | $448.40 | |
| | 1990 | 5514 | 1990-1003814 | MARKHAM J L | 02/07/1991 | $440.85 | |
| | 1989 | 543800.0001 | 1989-3004667 | MARKHAM HAZEL A | 01/17/1990 | $262.70 | |
| | 1989 | 543800.0004 | 1989-3011020 | MARKHAM HAZEL A | 08/22/1990 | $112.00 | |
| | 1989 | 543800.0004 | 1989-3006260 | MARKHAM HAZEL A | 03/12/1990 | $65.00 | |
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