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Property Tax Account: R02434-304
ADAMS KARL K
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Year: 2023
Tax District: 002
| Bill Number: 5710
Property Type: Real Estate | Owner: ADAMS KARL K
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MAILING ADDRESS:
ADAMS KARL K
ADAMS MELANIE N
615 SW SWEETBREEZE DR
LAKE CITY FL 32024
| PROPERTY ADDRESS:
615 SWEETBREEZE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,356.06 | $1,356.06 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $147.74 | $147.74 | $0.00 | |
| | LOCAL | 3.2170 | $635.43 | $635.43 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $296.28 | $296.28 | $0.00 | |
| | Subtotal | 5.4650 | $1,079.45 | $1,079.45 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $54.02 | $54.02 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.5914 | $2,489.55 | $2,489.55 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $464.68 | $464.68 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 212,750 | 28,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 212,750 | 28,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 212,750 | 28,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 212,750 | 28,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | DOUBLE VETERAN | 10,000 | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 240,750 | 60,000 | 180,750 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 240,750 | 35,000 | 205,750 | |
| | SUWANNEE RIVER WATER MGT DIST | 240,750 | 60,000 | 180,750 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 240,750 | 60,000 | 180,750 | |
LOT 4 CYPRESS LAKE PHASE 4 & BEGSW COR OF SAID LOT 4, RUN NE266.82 FT TO SE COR OF LOT 4 S100.99 FT, SW 130.90 FT, NW159.35 FT TO POB. ORB 808-1429,957-1884, WD ORB 1138-1477, WD1142-2743,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 8318 | 2024-13293 | KARL K ADAMS | 11/20/2024 | $3,037.80 | |
| | 2023 | 5710 | 2023-9977199 | LERETA | 11/26/2023 | $2,954.23 | |
| | 2022 | 4713 | 2022-9976395 | LERETA | 11/27/2022 | $2,867.26 | |
| | 2021 | 5780 | 2021-9976193 | LERETA | 11/28/2021 | $2,797.07 | |
| | 2020 | 32386 | 2020-9972679 | CORELOGIC | 11/29/2020 | $2,622.36 | |
| | 2019 | 32191 | 2019-9972308 | CORELOGIC | 11/10/2019 | $2,920.12 | |
| | 2018 | 32108 | 2018-9973002 | CORELOGIC | 11/23/2018 | $2,900.60 | |
| | 2017 | 31967 | 2017-9975384 | CORELOGIC | 11/25/2017 | $2,854.69 | |
| | 2016 | 31932 | 2016-9974821 | CORELOGIC | 11/19/2016 | $2,869.82 | |
| | 2015 | 31838 | 2015-9973529 | NAVY FEDERAL CREDIT UNION | 11/21/2015 | $2,927.50 | |
| | 2014 | 31750 | 2014-9973288 | NAVY FEDERAL CREDIT UNION | 11/16/2014 | $2,933.22 | |
| | 2013 | 31808 | 2013-9971007 | NAVY FEDERAL CREDIT UNION | 11/10/2013 | $2,977.32 | |
| | 2012 | 31792 | 2012-9973386 | NAVY FEDERAL CREDIT UNION | 11/23/2012 | $2,910.55 | |
| | 2011 | 31821 | 2011-9972161 | NAVY FEDERAL CREDIT UNION | 11/20/2011 | $3,080.34 | |
| | 2010 | 108065 | 2010-9972681 | NAVY FEDERAL CREDIT UNION | 11/27/2010 | $2,887.80 | |
| | 2009 | 108073 | 2009-9973550 | NAVY FEDERAL CREDIT UNION | 11/21/2009 | $3,021.74 | |
| | 2008 | 108020 | 2008-9973265 | NAVY FEDERAL CREDIT UNION | 11/16/2008 | $2,427.47 | |
| | 2007 | 107819 | 2007-1200013 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $2,525.55 | |
| | 2006 | 107737 | 2006-1300044 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $2,616.39 | |
| | 2005 | 107576 | 2005-2800101 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $2,453.19 | |
| | 2004 | 107448 | 2004-1200018 | FIRST FEDERAL SAVINGS OF | 11/18/2004 | $555.65 | |
| | 2003 | 107271 | 2003-2501017 | EDDIE M ANDERSON | 12/02/2003 | $359.73 | |
| | 2002 | 107194 | 2002-1000581 | PONS MICHAEL JOSEPH JR & | 11/20/2002 | $360.52 | |
| | 2001 | 107029 | 2001-1200391 | BAYLEN ISAIDA S ET AL | 11/13/2001 | $362.57 | |
| | 2000 | 106968 | 2000-1000704 | BAYLEN ISAIDA S ET AL | 11/14/2000 | $357.74 | |
| | 1999 | 106865 | 1999-2000451 | BAYLEN ISAIDA S ET AL | 11/08/1999 | $290.88 | |
| | 1998 | 106809 | 1998-1000716 | BAYLEN ISAIDA S ET AL | 11/09/1998 | $294.47 | |
| | 1997 | 106692 | 1997-3001785 | BAYLEN ISAIDA S ET AL | 11/21/1997 | $295.15 | |
| | 1996 | 106499 | 1996-2000361 | BAYLEN ISAIDA S ET AL | 11/19/1996 | $299.36 | |
| | 1995 | 106313 | 1995-3002521 | BAYLEN ISAIDA S ET AL | 11/29/1995 | $300.90 | |
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