|
|
|
Property Tax Account: R03461-000
TUNSIL CARLTON A
|
Year: 2025
Tax District: 3
| Bill Number: 14813
Property Type: Real Estate | Owner: TUNSIL CARLTON A
|
MAILING ADDRESS:
TUNSIL CARLTON A
918 SW ZIEGLER TER
LAKE CITY FL 32024-0836
| PROPERTY ADDRESS:
918 ZIEGLER
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,114.96 | $1,114.96 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $125.19 | $125.19 | $0.00 | |
| | LOCAL | 3.1010 | $518.99 | $518.99 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $251.05 | $251.05 | $0.00 | |
| | Subtotal | 5.3490 | $895.23 | $895.23 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $40.12 | $40.12 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $2,050.32 | $2,050.32 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $295.61 | $295.61 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $497.35 | $497.35 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 199,336 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 199,336 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 199,336 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 199,336 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 199,336 | 50,722 | 148,614 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 199,336 | 25,000 | 174,336 | |
| | SUWANNEE RIVER WATER MGT DIST | 199,336 | 50,722 | 148,614 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 199,336 | 50,722 | 148,614 | |
N 396.88 FT OF NW1/4 OF SE1/4 LYING W OFGREEN OAK RD, EX THE WESTERLY 2.2 AC DESCIN QCD 1273-1132.ORB 811-2039, 872-789, 902-2587, (DIVOR01-1045-DR; 959-2665), FJ 965-869, CORRQC 1273-1125,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 14813 | 2025-16501 | LERETA LLC | 12/05/2025 | $2,547.67 | |
| | 2024 | 14771 | 2024-18504 | LERETA | 12/03/2024 | $2,467.43 | |
| | 2023 | 16159 | 2023-9976723 | LERETA | 11/26/2023 | $2,400.47 | |
| | 2022 | 12428 | 2022-9976581 | LERETA | 11/27/2022 | $2,329.12 | |
| | 2021 | 12464 | 2021-9976370 | LERETA | 11/28/2021 | $2,319.95 | |
| | 2020 | 7892 | 2020-9970208 | LERETA | 11/14/2020 | $2,141.54 | |
| | 2019 | 7862 | 2019-3502670 | ABSTRACT TITLE | 12/12/2019 | $2,412.93 | |
| | 2018 | 7860 | 2018-3506034 | TUNSIL 03461-000 | 04/02/2019 | $487.19 | |
| | 2018 | 7860 | 2018-2703990 | TUNSIL R03461-000 | 03/01/2019 | $1,000.00 | |
| | 2018 | 7860 | 2018-2703172 | TUNSIL 03461-000 1209006 | 01/24/2019 | $1,000.00 | |
| | 2017 | 7875 | 2019-3502670 | ABSTRACT TITLE | 12/12/2019 | $2,802.66 | |
| | 2016 | 7903 | 2016-1202186 | CARLTON TUNSIL | 03/28/2017 | $2,364.57 | |
| | 2015 | 7907 | 2015-3003528 | carlton tunsil | 03/18/2016 | $2,393.07 | |
| | 2014 | 7892 | 2014-2601773 | TUNSIL CARLTON A | 03/04/2015 | $2,377.11 | |
| | 2013 | 7902 | 2013-3101581 | CARLTON TUNSIL | 03/03/2014 | $2,346.95 | |
| | 2012 | 7898 | 2012-3101182 | TUNSIL CARLTON A | 04/01/2013 | $2,249.17 | |
| | 2011 | 7914 | 2011-1104392 | TUNSIL CARLTON A | 03/28/2012 | $2,199.63 | |
| | 2010 | 114240 | 2010-3603748 | TUNSIL CARLTON A | 03/25/2011 | $2,200.75 | |
| | 2009 | 114272 | 2009-2602932 | TUNSIL CARLTON A | 02/12/2010 | $2,205.68 | |
| | 2008 | 114092 | 2008-2503380 | TUNSIL CARLTON A | 03/27/2009 | $2,206.10 | |
| | 2007 | 113606 | 2007-2603240 | TUNSIL CARLTON A | 02/25/2008 | $2,314.24 | |
| | 2006 | 113178 | 2006-2604661 | TUNSIL CARLTON A | 03/29/2007 | $2,407.30 | |
| | 2005 | 112750 | 2005-2503000 | TUNSIL CARLTON A | 02/28/2006 | $2,197.07 | |
| | 2004 | 112374 | 2004-3101752 | TUNSIL CARLTON A | 04/04/2005 | $2,125.51 | |
| | 2003 | 112031 | 2003-2602086 | TUNSIL CARLTON A | 03/31/2004 | $2,090.42 | |
| | 2002 | 111888 | 2002-2601657 | TUNSIL CARLTON A | 03/31/2003 | $2,133.42 | |
| | 2001 | 111623 | 2001-2600105 | CARLTON, CHESTER&TYRONE TUNSIL | 05/06/2002 | $2,183.49 | |
| | 2000 | 111446 | 2000-3005992 | TUNSIL CARLTON A | 03/30/2001 | $2,024.80 | |
| | 1999 | 111226 | 1999-3005653 | TUNSIL CARLTON A | 03/28/2000 | $634.83 | |
| | 1998 | 111065 | 1998-2006034 | TUNSIL SULLIVAN EST | 03/31/1999 | $876.81 | |
| | 1997 | 110697 | 1997-1005110 | TUNSIL CARLTON | 03/30/1998 | $831.13 | |
| | 1996 | 110349 | 1996-3005265 | CARLTON TUNSIL | 01/31/1997 | $856.78 | |
| | 1995 | 109993 | 1995-3007271 | AARON SUMPTER | 03/20/1996 | $589.46 | |
| | 1994 | 109850 | 1994-3005418 | TUNSIL ELIZA EST | 02/28/1995 | $392.47 | |
| | 1994 | 109850.0004 | 1994-1011426 | TUNSIL MERRILL C | 09/22/1995 | $35.70 | |
| | 1993 | 109447 | 1993-2001627 | OVIOLET T. OR AARON SUMPTER | 03/31/1994 | $386.64 | |
| | 1992 | 109183 | 1992-1006415 | TUNSIL ELIZA EST | 03/16/1993 | $381.89 | |
| | 1991 | 109020 | 1991-2002129 | OVIOLET T SUMPTER | 03/31/1992 | $433.92 | |
| | 1990 | 8817 | 1990-2001429 | TUNSIL ELIZA EST | 04/29/1991 | $439.22 | |
| | 1989 | 859900.0001 | 1989-3005509 | SUMPTER ARRON | 02/13/1990 | $256.37 | |
| | 1989 | 859900.0004 | 1989-1009191 | SUMPTER OVIOLET & AARON | 09/04/1990 | $112.00 | |
| | 1989 | 859900.0004 | 1989-3005509 | SUMPTER ARRON | 02/13/1990 | $54.70 | |
|
|
|