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Property Tax Account: R02463-136
STLWFAR FOUNDATION CORPORATION
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Year: 2024
Tax District: 1
| Bill Number: 8797
Property Type: Real Estate | Owner: STLWFAR FOUNDATION CORPORATION
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MAILING ADDRESS:
STLWFAR FOUNDATION CORPORATION
709 SW SHERLOCK TER
LAKE CITY FL 32024
| PROPERTY ADDRESS:
3669 ARCHER
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $1,145.96 | $1,145.96 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,827.68 | $1,827.68 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $174.93 | $174.93 | $0.00 | |
| | LOCAL | 3.1430 | $735.04 | $735.04 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $350.80 | $350.80 | $0.00 | |
| | Subtotal | 5.3910 | $1,260.77 | $1,260.77 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $68.65 | $68.65 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 18.3997 | $4,303.08 | $4,303.08 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $1,122.36 | $1,122.36 | $0.00 | |
| | TOTAL | $1,122.36 | $1,122.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 243,612 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 243,612 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 243,612 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 243,612 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 243,612 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 243,612 | 0 | 243,612 | |
| | BOARD OF COUNTY COMMISSIONERS | 243,612 | 0 | 243,612 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 243,612 | 0 | 243,612 | |
| | SUWANNEE RIVER WATER MGT DIST | 243,612 | 0 | 243,612 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 243,612 | 0 | 243,612 | |
LOT 36 FLORIDA'S GATEWAY CENTER NORTH S/D.723-385, 833-389, 1027-167, 1042-1886,WD 1403-2645, WD 1510-1585,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 8797 | 2024-8299 | JOSEPHINA FARRIS | 11/08/2024 | $5,425.44 | |
| | 2023 | 10848 | 2023-1500883 | STLWFAR LLC | 11/15/2023 | $5,169.35 | |
| | 2022 | 11632 | 2022-1500721 | STLWFAR LLC PROP TAXES | 11/14/2022 | $4,546.43 | |
| | 2021 | 11656 | 2021-2700311 | STLWFAR PROP TAXES | 11/02/2021 | $4,268.81 | |
| | 2020 | 33854 | 2020-3500250 | JOSEPHINA FARRIS | 11/04/2020 | $4,290.56 | |
| | 2019 | 33653 | 2019-3500681 | alyssa talich/josephina farris | 11/08/2019 | $4,516.78 | |
| | 2018 | 33570 | 2018-3500876 | JOSEPHINA FARRIS | 11/14/2018 | $4,504.02 | |
| | 2017 | 33412 | 2017-3500821 | JOSEPHINA FARRIS | 11/15/2017 | $4,453.95 | |
| | 2016 | 33376 | 2016-3501189 | JOSEPHINA FARRIS | 11/28/2016 | $4,284.90 | |
| | 2015 | 33280 | 2015-1101357 | FARRIS PAUL TAXES | 11/25/2015 | $4,233.98 | |
| | 2014 | 33187 | 2014-1100993 | FARRIS PAUL TAXES | 11/25/2014 | $4,164.81 | |
| | 2013 | 33244 | 2013-1001009 | FARRIS R02463-136 | 11/27/2013 | $4,254.48 | |
| | 2012 | 33226 | 2012-2301289 | FARRIS PAUL MAX & JOSEPHINE M | 11/28/2012 | $4,321.43 | |
| | 2011 | 33268 | 2011-3800230 | FARRIS PAUL MAX & JOSEPHINE M | 11/29/2011 | $4,757.06 | |
| | 2010 | 108477 | 2010-3500448 | FARRIS PAUL MAX & JOSEPHINE M | 11/29/2010 | $4,915.89 | |
| | 2009 | 108506 | 2009-2202282 | FARRIS PAUL MAX & JOSEPHINE M | 12/01/2009 | $5,363.01 | |
| | 2008 | 108405 | 2008-3101108 | FARRIS PAUL MAX & JOSEPHINE M | 11/25/2008 | $5,630.65 | |
| | 2007 | 108203 | 2007-3800141 | FARRIS PAUL MAX & JOSEPHINE M | 11/29/2007 | $4,895.40 | |
| | 2006 | 108015 | 2006-3302575 | FARRIS PAUL MAX & JOSEPHINE M | 12/28/2006 | $5,029.79 | |
| | 2005 | 107784 | 2005-1101175 | FARRIS PAUL MAX & JOSEPHINE M | 11/29/2005 | $4,146.10 | |
| | 2004 | 107652 | 2004-2200598 | FARRIS PAUL M & JO HO | 12/02/2004 | $3,483.31 | |
| | 2003 | 107473 | 2003-2700607 | THE REGENCY II APARTMENTS | 12/01/2003 | $3,375.26 | |
| | 2002 | 107389 | 2002-2701053 | THE REGENCY II APARTMENTS | 12/04/2002 | $3,085.08 | |
| | 2001 | 107220 | 2001-1002060 | THE REGENCY 11 APARTMENTS | 11/29/2001 | $3,019.16 | |
| | 2000 | 107118 | 2001-9991181 | | 12/13/2001 | ($26.88) | |
| | 2000 | 107118 | 2000-1000966 | TAYLOR JAMES R & | 11/17/2000 | $2,846.42 | |
| | 1999 | 107018 | 2001-9991179 | | 12/13/2001 | ($26.88) | |
| | 1999 | 107018 | 1999-3002013 | THE REGENCY II APARTMENT | 11/24/1999 | $2,850.89 | |
| | 1997 | 106754 | 2001-9991177 | | 12/13/2001 | ($43.01) | |
| | 1997 | 106754 | 1997-2001557 | TAYLOR JAMES R & | 12/02/1997 | $2,978.73 | |
| | 1996 | 106558 | 1996-2001229 | TERRY MCDAVID | 12/30/1996 | $3,035.59 | |
| | 1995 | 106371 | 1995-3004945 | BRENTWOOD I | 01/12/1996 | $3,069.06 | |
| | 1994 | 106313 | 1994-3005284 | BRENTWOOD I | 02/23/1995 | $3,059.36 | |
| | 1993 | 106036 | 1993-3006174 | PROGRESSIVE PROPERTY SVCS., IN | 03/16/1994 | $3,027.10 | |
| | 1992 | 105978 | 1992-3003113 | HOUSEMAN DAVID J & LAURA R | 01/11/1993 | $2,840.28 | |
| | 1991 | 105925 | 1991-2002220 | HOUSEMAN DAVID J & LAURA R | 03/31/1992 | $350.43 | |
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