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Property Tax Account: R03276-105
FLORIO CARL A &
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Year: 2019
Tax District: 003
| Bill Number: 34465
Property Type: Real Estate | Owner: FLORIO CARL A &
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MAILING ADDRESS:
FLORIO CARL A &
SETH A FLORIO (JTWRS)
232 SW OAKWOOD CT
LAKE CITY FL 32024
| PROPERTY ADDRESS:
232 OAKWOOD
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $957.67 | $957.67 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $108.07 | $108.07 | $0.00 | |
| | LOCAL | 3.9880 | $576.21 | $576.21 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $216.73 | $216.73 | $0.00 | |
| | Subtotal | 6.2360 | $901.01 | $901.01 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $45.88 | $45.88 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $114.94 | $114.94 | $0.00 | |
| | TOTAL | 15.5970 | $2,019.50 | $2,019.50 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $189.66 | $189.66 | $0.00 | |
| | TOTAL | $409.64 | $409.64 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $72.87 | $72.87 | $0.00 | |
| | 5% CERTIFICATE SALE | $125.10 | $125.10 | $0.00 | |
| | ADVERTISING - REAL | $22.50 | $22.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $132.98 | $132.98 | $0.00 | |
| | TOTAL | $369.70 | $369.70 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 14116 | Delinquent | $2,667.15 | $2,667.15 | |
| | 2022 | 16142 | Delinquent | $2,937.11 | $2,937.11 | |
| | TOTAL | | | $5,604.26 | $5,604.26 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 150,765 | 18,720 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 150,765 | 18,720 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 150,765 | 18,720 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 150,765 | 18,720 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 169,485 | 50,000 | 119,485 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 169,485 | 25,000 | 144,485 | |
| | SUWANNEE RIVER WATER MGT DIST | 169,485 | 50,000 | 119,485 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 169,485 | 50,000 | 119,485 | |
LOT 5 HUNTERS OAK S/D.ORB 755-315, 835-715,842-2262, 873-1400, 875-1707,CS #00-1238-DR 922-1031,1/2 UNDIV INT EA 927-1470,957-885, WD 1115-602, WD 1139-2524.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 16499 | 2024-905144 | Amanda Florio | 04/01/2025 | $2,885.36 | |
| | 2021 | 16146 | 2023-9924667 | SETH FLORIO | 03/28/2024 | $2,699.46 | |
| | 2020 | 34667 | 2022-9924163 | SETH FLORIO | 03/28/2023 | $2,480.84 | |
| | 2019 | 34465 | 2021-9924449 | SETH FLORIO | 03/29/2022 | $2,798.84 | |
| | 2018 | 34380 | 2020-1502111 | SETH FLORIO | 03/29/2021 | $2,782.29 | |
| | 2017 | 34217 | 2019-1800481 | FLORIO CARL A & | 03/25/2020 | $2,740.17 | |
| | 2016 | 34178 | 2018-2704537 | FLORIO R03276-105 | 03/26/2019 | $2,703.01 | |
| | 2015 | 34082 | 2017-2704745 | SETH ADAM FLORIO | 04/30/2018 | $2,735.91 | |
| | 2015 | 34082 | 2017-9510088 | MTAG AS CUSTODIAN FOR CAZ CREE | 04/30/2018 | $0.00 | |
| | 2014 | 33988 | 2016-9510250 | TLGFY, LLC | 08/02/2017 | $0.00 | |
| | 2014 | 33988 | 2016-2705659 | SETH A FLORIO | 07/31/2017 | $2,717.58 | |
| | 2013 | 34046 | 2015-1501610 | PD BY SETH FLORIO | 03/31/2016 | $2,737.45 | |
| | 2012 | 34027 | 2014-9510050 | ASCOT CAPITAL LLC - 3 | 04/30/2015 | $0.00 | |
| | 2012 | 34027 | 2014-1003616 | FLORIO R03276-105 | 04/30/2015 | $2,644.81 | |
| | 2011 | 34066 | 2013-9510189 | LAKEVIEW TAX MANAGEMENT LLC SE | 05/30/2014 | $0.00 | |
| | 2011 | 34066 | 2013-3004363 | SETH FLORIO | 05/19/2014 | $2,738.17 | |
| | 2010 | 113611 | 2011-9921133 | JOY SKINNER | 04/19/2012 | $2,975.26 | |
| | 2009 | 113643 | 2010-9920707 | JOY SKINNER | 03/28/2011 | $4,081.11 | |
| | 2008 | 113468 | 2008-2604113 | FLORIO SETH A | 03/30/2009 | $3,747.64 | |
| | 2007 | 112989 | 2007-2702530 | SIERRA TITLE LLC | 01/02/2008 | $582.18 | |
| | 2006 | 112575 | 2006-9920533 | SUZANNE KULL | 04/17/2007 | $638.15 | |
| | 2005 | 112161 | 2006-9920533 | SUZANNE KULL | 04/17/2007 | $450.70 | |
| | 2004 | 111792 | 2006-9920278 | TIMSHAHEEN | 03/05/2007 | $451.49 | |
| | 2003 | 111455 | 2003-2401548 | ABSTRACT & TITLE SERVICES | 06/29/2004 | $422.55 | |
| | 2002 | 111317 | 2003-2401548 | ABSTRACT & TITLE SERVICES | 06/29/2004 | $298.08 | |
| | 2001 | 111060 | 2001-1002653 | TERRY MCDAVID | 12/05/2001 | $217.77 | |
| | 2000 | 110900 | 2000-2004128 | WINKLEMAN DONALD J & | 01/09/2001 | $217.70 | |
| | 1999 | 110695 | 1999-3002439 | WINKLEMAN DONALD J & CYNTHIA K | 11/30/1999 | $215.18 | |
| | 1998 | 110529 | 1998-1003915 | ASSOCIATED LAND | 03/02/1999 | $226.91 | |
| | 1997 | 110163 | 1997-3007302 | EAGLE AIR | 04/24/1998 | $234.26 | |
| | 1996 | 109830 | 1996-1006283 | ARNDT WAYNE D | 04/01/1997 | $155.40 | |
| | 1995 | 109476 | 1995-1005556 | ARNDT WAYNE D | 03/25/1996 | $156.20 | |
| | 1994 | 109331 | 1994-3002285 | ARNDT WAYNE D | 11/30/1994 | $150.51 | |
| | 1993 | 108932 | 1993-1006069 | ARNDT WAYNE D | 03/21/1994 | $153.76 | |
| | 1992 | 108704 | 1994-3012139 | ARNDT WAYNE D | 08/25/1995 | $241.99 | |
| | 1991 | 108553 | 1991-1010528 | W E CREWS | 12/03/1991 | $306.18 | |
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