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Property Tax Account: R03405-105
MACFARLANE BRANDON NICHOLAS
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Year: 2025
Tax District: 3
| Bill Number: 14520
Property Type: Real Estate | Owner: MACFARLANE BRANDON NICHOLAS
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MAILING ADDRESS:
MACFARLANE BRANDON NICHOLAS
UGALDE JAQUELINE DIAZ
367 SW MEADOW TER
LAKE CITY FL 32024
| PROPERTY ADDRESS:
367 MEADOW
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,977.87 | $1,977.87 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $207.79 | $207.79 | $0.00 | |
| | LOCAL | 3.1010 | $861.39 | $861.39 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $416.67 | $416.67 | $0.00 | |
| | Subtotal | 5.3490 | $1,485.85 | $1,485.85 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $71.16 | $71.16 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4453 | $3,534.90 | $3,534.90 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 | |
| | TOTAL | $493.57 | $493.57 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 314,353 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 314,353 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 314,353 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 314,353 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 314,353 | 50,722 | 263,631 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 314,353 | 25,000 | 289,353 | |
| | SUWANNEE RIVER WATER MGT DIST | 314,353 | 50,722 | 263,631 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 314,353 | 50,722 | 263,631 | |
LOT 5 SOUTHWOOD MEADOWS S/D.757-424, WD 1088-2046, WD 1219-809,QC 1469-1036, WD 1470-848, QC 1471-2049
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 14520 | 2025-16501 | LERETA LLC | 12/05/2025 | $4,028.47 | |
| | 2024 | 14483 | 2024-18504 | LERETA | 12/03/2024 | $3,912.87 | |
| | 2023 | 16385 | 2023-9976714 | LERETA | 11/26/2023 | $4,153.01 | |
| | 2022 | 15648 | 2022-9976570 | LERETA | 11/27/2022 | $3,560.48 | |
| | 2021 | 15918 | 2021-9922571 | JAQUELINE DIAZ | 12/28/2021 | $3,358.95 | |
| | 2020 | 5889 | 2020-9921931 | THE PRINCIPAL LLC | 12/06/2020 | $2,890.90 | |
| | 2019 | 5873 | 2019-9920989 | JAQUELINE UGALDE | 11/27/2019 | $3,046.82 | |
| | 2018 | 5875 | 2018-3504040 | CHEFS WORLDWIDE CORP | 02/07/2019 | $2,952.97 | |
| | 2017 | 5893 | 2017-2700382 | CHEF'S WORLDWIDE CORP. | 11/08/2017 | $2,818.54 | |
| | 2016 | 5913 | 2016-2702713 | JAQUELINE MOTTA | 01/18/2017 | $2,897.90 | |
| | 2015 | 5921 | 2015-3100848 | FRANCISCO J DIAZ | 11/23/2015 | $2,876.00 | |
| | 2014 | 5918 | 2015-3100848 | FRANCISCO J DIAZ | 11/23/2015 | $3,380.32 | |
| | 2013 | 5927 | 2013-2201457 | FRANCISCO DIAZ PULIDO | 01/21/2014 | $2,924.24 | |
| | 2012 | 5921 | 2012-1602048 | DIAZ FRANCISCO | 01/25/2013 | $2,858.03 | |
| | 2011 | 5935 | 2012-2201990 | FRANCISCO DIAZ | 01/28/2013 | $3,555.09 | |
| | 2010 | 113961 | 2010-9972435 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $2,429.16 | |
| | 2009 | 113995 | 2009-9971379 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $2,747.88 | |
| | 2008 | 113816 | 2008-2801044 | BANK OF AMERICA - DEUTSCHE | 09/10/2009 | $3,568.93 | |
| | 2007 | 113332 | 2007-2201726 | HART WILLIAM STANLEY JR & | 11/13/2007 | $3,200.00 | |
| | 2006 | 112907 | 2006-2202113 | HART STANLEY WILLIAM JR & | 11/17/2006 | $2,397.93 | |
| | 2005 | 112484 | 2005-2201431 | WILLEMS BERNARD C & PAMELA A | 11/28/2005 | $2,244.16 | |
| | 2004 | 112111 | 2004-2500407 | WILLEMS BERNARD C & PAMELA ANN | 11/30/2004 | $2,177.65 | |
| | 2003 | 111770 | 2003-1101049 | WILLEMS BERNARD C & PAMELA ANN | 12/31/2003 | $2,164.40 | |
| | 2002 | 111628 | 2002-2900613 | WILLEMS BERNARD C & PAMELA ANN | 12/02/2002 | $2,144.46 | |
| | 2001 | 111369 | 2001-1001673 | WILLEMS BERNARD C & PAMELA ANN | 11/27/2001 | $2,117.94 | |
| | 2000 | 111208 | 2000-2002457 | WILLEMS BERNARD C & PAMELA ANN | 11/30/2000 | $2,036.01 | |
| | 1999 | 111001 | 1999-3004038 | WILLEMS BERNARD C & PAMELA ANN | 01/28/2000 | $2,063.43 | |
| | 1998 | 110840 | 1998-2006571 | WILLEMS BERNARD C & PAMELA A | 04/22/1999 | $2,168.77 | |
| | 1997 | 110472 | 1997-3007833 | WILLEMS BERNARD C & PAMELA ANN | 05/27/1998 | $2,070.36 | |
| | 1996 | 110126 | 1996-1007373 | WILLEMS BERNARD C & PAMELA A | 05/02/1997 | $2,098.35 | |
| | 1995 | 109770 | 1995-3008132 | WILLEMS BERNARD C & PAMELA A | 04/01/1996 | $1,990.04 | |
| | 1994 | 109625 | 1994-1006291 | WILLEMS BERNARD C & PAMELA A | 04/03/1995 | $1,745.92 | |
| | 1993 | 109222 | 1993-3007375 | WILLEMS BERNARD C & PAMELA ANN | 04/20/1994 | $271.56 | |
| | 1992 | 108995 | 1992-3006353 | WILLEMS BERNARD C & PAMELA ANN | 04/29/1993 | $176.52 | |
| | 1991 | 108840 | 1991-3017129 | GIEBEIG PETER W | 03/31/1992 | $171.06 | |
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