Columbia County - Property Detail

Property Tax Account: R02939-105 BRADLEY TRACY LYNN
Year: 2019 Tax District: 002	Bill Number: 15118 Property Type: Real Estate		Owner: BRADLEY TRACY LYNN
MAILING ADDRESS: BRADLEY TRACY LYNN % DONALD L KLEINMEYER 232 SW CREEKSIDE LN LAKE CITY FL 32025		PROPERTY ADDRESS: 232 CREEKSIDE LAKE CITY

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$993.07	$993.07	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$111.01	$111.01	$0.00
LOCAL	3.9880	$591.83	$591.83	$0.00
CAPITAL OUTLAY	1.5000	$222.61	$222.61	$0.00
Subtotal	6.2360	$925.45	$925.45	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3840	$47.58	$47.58	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$119.19	$119.19	$0.00
TOTAL	15.5970	$2,085.29	$2,085.29	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$215.58	$215.58	$0.00
SOLID WASTE - ANNUAL	$185.87	$185.87	$0.00
TOTAL	$401.45	$401.45	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	160,931	16,000
COLUMBIA COUNTY SCHOOL BOARD	160,931	16,000
SUWANNEE RIVER WATER MGT DIST	160,931	16,000
LAKE SHORE HOSPITAL AUTHORITY	160,931	16,000

Exemptions

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	176,931	50,500	126,431
COLUMBIA COUNTY SCHOOL BOARD	176,931	25,500	151,431
SUWANNEE RIVER WATER MGT DIST	176,931	50,500	126,431
LAKE SHORE HOSPITAL AUTHORITY	176,931	50,500	126,431

LOT 5 CREEKSIDE S/D.WD 1022-2390, WD 1315-499, DC1329-592,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	11482	2025-901010	Jessica Baker	11/13/2025	$3,044.58
2024	11452	2024-903552	Jessica Baker	01/29/2025	$3,014.36
2023	9980	2023-6251937	KLEINMEYER LISA & DONALD	05/02/2024	$3,105.54
2022	9661	2022-1801231	KLEINMEYER DONALD L/IVR	05/31/2023	$3,018.28
2021	9816	2021-2101178	DONALD LEE KLEINMEYER	12/01/2021	$2,712.67
2020	15183	2020-1500948	KLEINMEYER D	12/03/2020	$2,538.99
2019	15118	2019-3503867	DONALD KLEINMEYER	01/27/2020	$2,486.74
2018	15080	2018-9972701	CORELOGIC	11/23/2018	$2,421.35
2017	15058	2017-9975833	CORELOGIC	11/25/2017	$2,384.54
2016	15066	2016-2700451	INSPIRE CLOSING SERVICE	11/08/2016	$2,072.27
2015	15063	2015-3208384	BARBARA & CHARLES SAUNDERS	03/31/2016	$2,132.48
2014	15022	2014-3208853	BARBARA SAUNDERS	03/31/2015	$2,313.67
2013	15037	2013-3209079	SAUNDERS BARBARA A	03/31/2014	$2,332.59
2012	15027	2012-3801098	SAUNDAERS BARBARA	04/01/2013	$2,270.83
2011	15037	2011-2503337	BARBARA SAUNDERS	03/30/2012	$2,312.27
2010	111060	2010-2502953	SAUNDERS BRIAN & WENDY L	03/31/2011	$2,485.41
2009	111088	2009-3500665	SAUNDERS BRIAN & WENDY L	03/31/2010	$2,828.38
2008	110984	2008-2604163	SAUNDERS BARBARA A	03/30/2009	$2,799.60
2007	110548	2007-3304839	SAUNDERS BRIAN	03/28/2008	$2,935.71
2006	110281	2006-2503253	SAUNDERS CHARLES M & BARBARA A	03/30/2007	$3,045.45
2005	110027	2005-2704665	SAUNDERS BRIAN & WENDY L	03/30/2006	$618.28
2004	109853	2004-1001156	ABSTRACT AND TILE SERVICES	02/09/2005	$403.25