Columbia County - Property Detail

Property Tax Account: R02820-010 BLACK ANTHONY D & BRENDA H
Year: 2016 Tax District: 003	Bill Number: 12248 Property Type: Real Estate		Owner: BLACK ANTHONY D & BRENDA H
MAILING ADDRESS: BLACK ANTHONY D & BRENDA H 728 SW MT CARMEL AVE LAKE CITY FL 32024		PROPERTY ADDRESS: 728 MOUNT CARMEL LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$198.24	$0.00	$198.24
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$18.50	$0.00	$18.50
LOCAL	4.5040	$111.40	$0.00	$111.40
CAPITAL OUTLAY	1.5000	$37.10	$0.00	$37.10
Subtotal	6.7520	$167.00	$0.00	$167.00
SUWANNEE RIVER WATER MGT DIST	0.4093	$10.12	$0.00	$10.12
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$23.79	$0.00	$23.79
TOTAL	16.1383	$399.15	$0.00	$399.15

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$183.32	$0.00	$183.32
SOLID WASTE - ANNUAL	$193.00	$0.00	$193.00
TOTAL	$376.32	$0.00	$376.32

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$0.00	$0.00	$0.00
5% CERTIFICATE SALE	$0.00	$0.00	$0.00
ADVERTISING - REAL	$0.00	$0.00	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$0.00	$0.00	$0.00
Interest	$43.36	$43.36	$0.00
TOTAL	$49.61	$49.61	$0.00

Year	Folio	Status	Minimum Due	Due
2024	10630	Delinquent	$954.09	$954.09
2023	12400	Delinquent	$1,063.11	$1,063.11
TOTAL			$2,017.20	$2,017.20

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	36,082	13,652
COLUMBIA COUNTY SCHOOL BOARD	36,082	13,652
SUWANNEE RIVER WATER MGT DIST	36,082	13,652
LAKE SHORE HOSPITAL AUTHORITY	36,082	13,652

Exemptions

	Exemption	Amount
	ADDL 25K HX	0
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	49,734	25,000	24,734
COLUMBIA COUNTY SCHOOL BOARD	49,734	25,000	24,734
SUWANNEE RIVER WATER MGT DIST	49,734	25,000	24,734
LAKE SHORE HOSPITAL AUTHORITY	49,734	25,000	24,734

COMM NW COR OF NW1/4 OF NE1/4,RUN E 25.77 FT TO E R/W MOUNTCARMEL RD CONT E 1110.19 FTPOB. CONT E 210 FT TO NE COR,S 210.00 FT, W 210.00 FT,N 210.00 FT TO POB.ORB 810-252. WD 1065-124.

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2022	8442	2024-45430	BRENDA BLACK	03/28/2025	$1,085.75
2021	8476	2023-1505589	BRENDA BLACK	04/01/2024	$953.15
2020	12340	2022-1801038	Black Brenda H	03/31/2023	$722.34
2019	12289	2021-2502636	ANTHONY BLACK	03/30/2022	$942.34
2018	12262	2020-3503904	BRENDA BLACK R02820-010	03/03/2021	$935.75
2017	12234	2019-3802383	brenda black	03/27/2020	$920.68
2017	12234	2017-9992234		03/29/2018	($778.91)
2017	12234	2017-1201894	VANDERBILT MORTGAGE	03/26/2018	$778.91
2016	12248	2018-3505602	BRENDA BLACK	03/27/2019	$916.78
2016	12248	2017-9992233		03/29/2018	($916.78)
2016	12248	2017-1201894	VANDERBILT MORTGAGE	03/26/2018	$916.78
2015	12240	2017-2704337	BRENDA BLACK	03/29/2018	$938.50
2015	12240	2017-9992232		03/29/2018	($938.50)
2015	12240	2017-1201894	VANDERBILT MORTGAGE	03/26/2018	$938.50
2014	12213	2016-3208948	Black	04/07/2017	$725.34
2013	12226	2015-3502639	BRENDA BLACK	01/29/2016	$368.11
2012	12215	2012-2304505	BLACK ANTHONY D & BRENDA H	05/17/2013	$330.51
2011	12232	2011-3212068	BLACK ANTHONY D & BRENDA H	05/18/2012	$353.66
2010	110247	2010-2706455	JOANN OR DAVID HERNDON	08/15/2011	$430.33
2009	110276	2009-9920966	JOANN HERNDON	05/19/2010	$426.43
2008	110170	2008-2213773	BLACK ANTHONY D & BRENDA H	08/10/2009	$509.94
2007	109802	2007-2705429	BLACK ANTHONY D & BRENDA H	05/12/2008	$662.94
2006	109588	2006-2209029	BLACK ANTHONY D & BRENDA H	03/29/2007	$576.10