Columbia County - Property Detail

Property Tax Account: R03623-023 FLANDERS TIMOTHY A
Year: 2022 Tax District: 003	Bill Number: 13121 Property Type: Real Estate		Owner: FLANDERS TIMOTHY A
MAILING ADDRESS: FLANDERS TIMOTHY A FLANDERS MARIA I 473 SW RICHMOND WAY FORT WHITE FL 32038		PROPERTY ADDRESS: 174 FINCH LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$113.12	$0.00	$113.12
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$10.83	$0.00	$10.83
LOCAL	3.2990	$47.75	$0.00	$47.75
CAPITAL OUTLAY	1.5000	$21.71	$0.00	$21.71
Subtotal	5.5470	$80.29	$0.00	$80.29
SUWANNEE RIVER WATER MGT DIST	0.3368	$4.88	$0.00	$4.88
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.6989	$198.29	$0.00	$198.29

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$3.01	$0.00	$3.01
	TOTAL	$3.01	$0.00	$3.01

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$6.04	$0.00	$6.04
5% CERTIFICATE SALE	$10.37	$0.00	$10.37
ADVERTISING - REAL	$31.20	$0.00	$31.20
REDEMPTION FEE	$6.25	$0.00	$6.25
$ Redeemed on TDA	$746.38	$0.00	$746.38
ABSTRACT FEE	$200.00	$0.00	$200.00
TDA APPLICATION FEE	$75.00	$0.00	$75.00
INTERNET WEB FEE	$11.00	$0.00	$11.00
Real Tda Fee	$75.00	$0.00	$75.00
Interest	$13.00	$0.00	$13.00
TOTAL	$1,174.24	$0.00	$1,174.24

	Year	Folio	Status	Minimum Due	Due
*	2022	13121	Delinquent	$1,396.08	$1,396.08
	TOTAL			$1,396.08	$1,396.08

* This bill is not payable online

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	14,475	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	14,475	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	14,475	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	14,475	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	14,475	14,475
COLUMBIA COUNTY SCHOOL BOARD	14,475	14,475
SUWANNEE RIVER WATER MGT DIST	14,475	14,475
LAKE SHORE HOSPITAL AUTHORITY	14,475	14,475

LOT 23 HI DRI ACRES UNIT 1. DC674-398, WD 1041-1172, WD1047-1718, TD 1380-1686,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	15468	2024-99500475	JPL INVESTMENTS CORP	04/30/2025	$325.40
2023	13109	2024-99500475	JPL INVESTMENTS CORP	04/30/2025	$420.98
2021	13289	2021-2502412	TIMOTHY F OR MARIA LANDERS	03/18/2022	$258.98
2020	17988	2020-1502310	THREE RIVERS AUTO & RV SALES	04/01/2021	$263.73
2019	17909	2019-3502036	TIMOTHY & MARIA FLANDERS	12/03/2019	$272.00
2018	17862	2018-3505439	DEWITT CASON	03/22/2019	$283.55
2016	17826	2017-9510137	5T WEALTH PARTNERS LP	07/31/2018	$427.64
2014	17760	2014-3104720	DAVID MARTINEZ	07/17/2015	$388.67
2013	17782	2013-3101417	DAVID MARTINEZ	02/18/2014	$336.64
2012	17771	2012-2301782	MARTINEZ DAVID	12/17/2012	$338.03
2011	17756	2011-1301661	MARTINEZ DAVID	05/01/2012	$380.71
2010	114906	2010-2400966	IVR/PAID BY PHONE	04/29/2011	$421.56
2009	114929	2009-3304804	MARTINEZ DAVID	04/26/2010	$483.62
2008	114741	2009-3304804	MARTINEZ DAVID	04/26/2010	$671.61
2007	114253	2007-2602553	MARTINEZ DAVID	01/15/2008	$517.06
2006	113813	2006-2300675	MARTINEZ DAVID	11/13/2006	$490.06
2005	113384	2005-1002376	MARTINEZ DAVID	12/28/2005	$305.58
2004	112993	2004-2900103	BELL TED (DECEASED) & DOLORES	11/04/2004	$395.24
2003	112639	2003-2501021	BELL TED (DECEASED) & DOLORES	12/02/2003	$397.22
2002	112489	2002-2600242	BELL TED (DECEASED) & DOLORES	12/03/2002	$402.24
2001	112213	2001-1200561	BELL TED (DECEASED) & DOLORES	11/14/2001	$404.54
2000	112033	2000-2001629	BELL TED (DECEASED) & DOLORES	11/21/2000	$400.30
1999	111809	1999-1000493	BELL DELORES	11/05/1999	$403.93
1998	111646	1998-2000248	BELL TED (DECEASED) & DOLORES	11/04/1998	$408.90
1997	111272	1997-3000764	BELL TED & DOLORES C	11/12/1997	$235.45
1996	110926	1996-3000580	BELL TED & DOLORES C	11/08/1996	$238.79
1995	110571	1995-1000653	BELL TED & DOLORES C	11/14/1995	$240.01
1994	110424	1994-1000406	BELL TED & DOLORES C	11/07/1994	$240.90
1993	110013	1993-3000719	BELL TED & DOLORES C	11/12/1993	$236.27
1992	109734	1992-1000660	BELL TED & DOLORES C	11/04/1992	$244.82
1991	109556	1991-3010726	BELL TED & DOLORES C	11/13/1991	$244.38
1990	9351	1990-2000054	BELL TED & DOLORES C	11/09/1990	$238.68
1989	909500.0001	1989-1000869	BELL TED & DOLORES C	11/14/1989	$236.80
1989	909500.0004	1989-1000869	BELL TED & DOLORES C	11/14/1989	$5.49