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Property Tax Account: R02941-107
PALMINTERI-LIBERTI REVOCABLE TRUST DATED JULY 17, 2020
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Year: 2025
Tax District: 2
| Bill Number: 11547
Property Type: Real Estate | Owner: PALMINTERI-LIBERTI REVOCABLE TRUST DATED JULY 17, 2020
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MAILING ADDRESS:
PALMINTERI-LIBERTI REVOCABLE TRUST DATED JULY 17, 2020
182 SW VOYAGER CT
LAKE CITY FL 32025
| PROPERTY ADDRESS:
148 VOYAGER
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $3,389.47 | $3,389.47 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $342.89 | $342.89 | $0.00 | |
| | LOCAL | 3.1010 | $1,421.52 | $1,421.52 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $687.61 | $687.61 | $0.00 | |
| | Subtotal | 5.3490 | $2,452.02 | $2,452.02 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $121.96 | $121.96 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.05 | $0.05 | $0.00 | |
| | TOTAL | 13.4453 | $5,963.50 | $5,963.50 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.83 | $291.83 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $493.57 | $493.57 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 502,507 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 502,507 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 502,507 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 502,507 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 502,507 | 50,722 | 451,785 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 502,507 | 25,000 | 477,507 | |
| | SUWANNEE RIVER WATER MGT DIST | 502,507 | 50,722 | 451,785 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 502,507 | 50,722 | 451,785 | |
LOTS 6 & 7 SOUTHERN LANDINGS AVIATION S/D.WD 1040-1895, 1044-1321, PR 1216-1042,1043,1044,PB 1216-1057,1070, QC 1218-1734, WD 1335-2574,WD 1396-111, WD 1528-1627,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 11547 | 2025-901773 | Diane Liberti | 11/26/2025 | $6,457.07 | |
| | 2024 | 11517 | 2024-20057 | SKY TITLE | 12/09/2024 | $4,423.58 | |
| | 2023 | 10250 | 2023-6250523 | JOHN/ SYLVIE DELOACH | 11/21/2023 | $4,266.08 | |
| | 2022 | 9924 | 2022-2500621 | JOHN T OR SYLVIE DELOACH | 11/09/2022 | $4,152.91 | |
| | 2021 | 10076 | 2021-2700342 | DELOACH R02941-107 | 11/03/2021 | $4,080.81 | |
| | 2020 | 15248 | 2020-2700614 | DELOACH R02941-107 | 11/09/2020 | $3,989.67 | |
| | 2019 | 15185 | 2019-3500326 | SYLVIE DELOACH | 11/05/2019 | $4,106.32 | |
| | 2018 | 15147 | 2018-4100782 | DELOACH R02941-107 | 11/14/2018 | $2,395.63 | |
| | 2017 | 15121 | 2017-1100751 | DELOACH SYLVIE TAXES | 11/08/2017 | $2,936.32 | |
| | 2016 | 15128 | 2016-3501191 | PHILIP GRANBERRY / SEL LLC | 11/28/2016 | $2,932.60 | |
| | 2015 | 15125 | 2015-3100533 | SEL, L.L.C. | 11/13/2015 | $2,943.00 | |
| | 2014 | 15084 | 2014-2700911 | SEL LLC | 12/01/2014 | $2,902.86 | |
| | 2013 | 15100 | 2013-3501376 | SEL LLC | 12/18/2013 | $581.75 | |
| | 2012 | 15090 | 2012-1001685 | GRANBERRY PHILLIP G & GLORIA | 12/06/2012 | $604.04 | |
| | 2011 | 15099 | 2011-1500164 | GRANBERRY PHILLIP G & GLORIA | 01/31/2012 | $753.96 | |
| | 2010 | 111122 | 2010-1003034 | MUCHA MICHAEL A & | 02/28/2011 | $774.80 | |
| | 2009 | 111150 | 2009-2800848 | MUCHA CHRIS | 04/05/2010 | $1,014.07 | |
| | 2008 | 111046 | 2008-2901639 | PATRICIA HAMILTON | 06/16/2009 | $1,427.52 | |
| | 2007 | 110610 | 2007-2707930 | CHRISTOPER MUCHA | 09/30/2008 | $1,473.18 | |
| | 2006 | 110343 | 2006-1003071 | MUCHA MICHAEL A & | 03/16/2007 | $1,290.67 | |
| | 2005 | 110089 | 2005-1104895 | AMERICAN TOWING | 07/24/2006 | $894.41 | |
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