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Property Tax Account: R03000-008
SERSLAND DUSTIN
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Year: 2025
Tax District: 3
| Bill Number: 11842
Property Type: Real Estate | Owner: SERSLAND DUSTIN
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MAILING ADDRESS:
SERSLAND DUSTIN
SERSLAND MICHELLE
307 SW SLASH LN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
307 SLASH
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,834.21 | $2,834.21 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $289.74 | $289.74 | $0.00 | |
| | LOCAL | 3.1010 | $1,201.20 | $1,201.20 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $581.03 | $581.03 | $0.00 | |
| | Subtotal | 5.3490 | $2,071.97 | $2,071.97 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $101.98 | $101.98 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.04 | $0.04 | $0.00 | |
| | TOTAL | 13.4453 | $5,008.20 | $5,008.20 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $493.56 | $493.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 428,496 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 428,496 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 428,496 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 428,496 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 428,496 | 50,722 | 377,774 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 428,496 | 25,000 | 403,496 | |
| | SUWANNEE RIVER WATER MGT DIST | 428,496 | 50,722 | 377,774 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 428,496 | 50,722 | 377,774 | |
LOT 1 BLOCK C FOREST COUNTRY SECOND ADDITION.PORTION IN SECTION 16-4S-16.894-1204, 981-436, WD 1280-21, WD 1450-1410,WD 1468-208
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 11842 | 2025-16379 | CoreLogic | 12/05/2025 | $5,501.76 | |
| | 2024 | 11813 | 2024-17299 | CoreLogic | 12/03/2024 | $5,350.44 | |
| | 2023 | 9722 | 2023-9970135 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2023 | $5,218.54 | |
| | 2022 | 9156 | 2022-9970078 | WELLS FARGO REAL ESTATE TAX SE | 11/13/2022 | $5,235.96 | |
| | 2021 | 8826 | 2021-2700430 | ABSTRACT R03000-008 | 11/04/2021 | $3,546.00 | |
| | 2020 | 17277 | 2020-3102515 | ADONYA SWAB | 11/17/2020 | $3,381.04 | |
| | 2019 | 17201 | 2019-1402588 | DONYA SWAB | 11/25/2019 | $3,404.27 | |
| | 2018 | 17156 | 2018-1300757 | swab adonya | 11/28/2018 | $3,385.37 | |
| | 2017 | 17121 | 2017-1402160 | ADONYA SWAB R03000-008 | 11/20/2017 | $3,336.47 | |
| | 2016 | 17123 | 2016-3202497 | ADONYA & JACOB SWAB | 11/30/2016 | $3,309.25 | |
| | 2015 | 17110 | 2015-3500616 | ADONYA SWAB | 11/12/2015 | $3,352.39 | |
| | 2014 | 17067 | 2014-3101767 | ADONYA SWAB | 12/23/2014 | $3,268.20 | |
| | 2013 | 17083 | 2013-3208089 | ADAMS ALTON & SHIRLEY | 03/11/2014 | $3,421.10 | |
| | 2012 | 17071 | 2012-3209205 | ADAMS ALTON R & SHIRLEY | 03/21/2013 | $3,366.04 | |
| | 2011 | 17055 | 2011-3209060 | ADAMS ALTON RUSSELL & | 03/15/2012 | $3,441.66 | |
| | 2010 | 111390 | 2010-3203603 | ADAMS ALTON R & SHIRLEY | 03/16/2011 | $3,688.18 | |
| | 2009 | 111419 | 2009-2206904 | ADAMS ALTON RUSSELL & | 02/26/2010 | $4,059.25 | |
| | 2008 | 111315 | 2008-2208378 | ADAMS ALTON RUSSELL & | 03/19/2009 | $4,247.90 | |
| | 2007 | 110881 | 2007-2206216 | ADAMS ALTON RUSSELL & | 01/31/2008 | $4,238.94 | |
| | 2006 | 110590 | 2006-2204755 | ADAMS ALTON RUSSELL & | 01/02/2007 | $4,368.84 | |
| | 2005 | 110333 | 2005-3202484 | ADAMS ALTON & SHIRLEY | 01/27/2006 | $401.11 | |
| | 2004 | 110133 | 2004-3101543 | ADAMS ALTON RUSSELL & SHIRLEY | 03/08/2005 | $388.17 | |
| | 2003 | 109818 | 2003-2401023 | ADAMS ALTON R & SHIRLEY | 03/15/2004 | $390.11 | |
| | 2002 | 109698 | 2002-1100891 | STEVENS ALEX H JR ETAL | 11/27/2002 | $323.10 | |
| | 2001 | 109484 | 2001-1002163 | STEVENS ALEX H JR ETAL | 11/30/2001 | $324.94 | |
| | 2000 | 109370 | 2000-1002049 | STEVENS ALEX H JR ETAL | 12/01/2000 | $320.19 | |
| | 1999 | 109209 | 1999-2004056 | STEVENS ALEX H & BLONDINA M | 01/05/2000 | $263.28 | |
| | 1998 | 109098 | 1998-1001998 | STEVENS ALEX H & BLONDINA M | 12/01/1998 | $263.77 | |
| | 1997 | 108766 | 1997-2001244 | STEVENS ALEX H & BLONDINA M | 11/25/1997 | $264.38 | |
| | 1996 | 108495 | 1996-1003549 | STEVENS ALEX H & BLONDINA M | 12/31/1996 | $270.94 | |
| | 1995 | 108165 | 1995-3003018 | STEVENS ALEX H & BLONDINA M | 12/01/1995 | $269.53 | |
| | 1994 | 108063 | 1994-3001655 | STEVENS BLONDINA M | 11/23/1994 | $201.67 | |
| | 1993 | 107681 | 1993-2001376 | STEVENS BLONDINA M | 01/05/1994 | $199.84 | |
| | 1992 | 107489 | 1992-1002665 | STEVENS ALEX H & BLONDINA M | 11/30/1992 | $163.24 | |
| | 1991 | 107351 | 1991-1011306 | BLONDINA STEVENS | 12/30/1991 | $164.63 | |
| | 1990 | 7253 | 1990-1005321 | BLONDINA STEVENS | 03/22/1991 | $165.74 | |
| | 1989 | 709900.0001 | 1989-3007936 | STEVENS ALEX H & BLONDINA M | 04/12/1990 | $169.54 | |
| | 1989 | 709900.0004 | 1989-3007936 | STEVENS ALEX H & BLONDINA M | 04/12/1990 | $5.00 | |
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