Columbia County - Property Detail

Property Tax Account: R04074-103 BELL ERNEST E & CARLA J
Year: 2018 Tax District: 003	Bill Number: 35546 Property Type: Real Estate		Owner: BELL ERNEST E & CARLA J
MAILING ADDRESS: BELL ERNEST E & CARLA J P O BOX 343866 FLORIDA CITY FL 33034		PROPERTY ADDRESS: 485 HAWTHORNE FORT WHITE

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$315.36	$315.36	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$29.43	$29.43	$0.00
LOCAL	4.2010	$165.30	$165.30	$0.00
CAPITAL OUTLAY	1.5000	$59.02	$59.02	$0.00
Subtotal	6.4490	$253.75	$253.75	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3948	$15.53	$15.53	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$37.85	$37.85	$0.00
TOTAL	15.8208	$622.49	$622.49	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$58.35	$58.35	$0.00
	TOTAL	$58.35	$58.35	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	40,986	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	40,986	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	40,986	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	40,986	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	40,986	40,986
COLUMBIA COUNTY SCHOOL BOARD	40,986	40,986
SUWANNEE RIVER WATER MGT DIST	40,986	40,986
LAKE SHORE HOSPITAL AUTHORITY	40,986	40,986

LOT 3 PARKER WOODS S/D.ORB 770-1663, 778-1216,780-235, 794-874, 804-848,886-224, 922-1145,WD 1090-1680

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	18283	2025-11002	IVR E-Check 100067888	11/18/2025	$966.39
2024	18228	2024-20076	IVR E-Check	12/09/2024	$902.54
2023	19828	2023-2101024	CARLA BELL	11/29/2023	$798.42
2022	19952	2022-3300397	BELL R04074-103	11/10/2022	$676.63
2021	19626	2021-2700611	BELL R04074-103	11/08/2021	$637.03
2020	35844	2020-3000739	carla bell	11/17/2020	$642.77
2019	35633	2019-3500618	CARLA BELL	11/07/2019	$690.76
2018	35546	2018-4100584	BELL R04074-103	11/08/2018	$680.84
2017	35375	2017-1200608	CARLA BELL	11/17/2017	$631.57
2016	35314	2016-2700822	CARLA J BELL	11/16/2016	$631.65
2015	35264	2015-1600478	BELL CARLA & ERNEST	11/16/2015	$644.18
2014	35175	2014-1100786	BELL CARLA TAXES	11/17/2014	$645.48
2013	35195	2013-1300681	CARLA & ERNEST BELL	11/14/2013	$710.46
2012	35174	2012-3202465	BELL ERNEST E & CARLA J	11/20/2012	$709.87
2011	35218	2011-2500960	BELL ERNEST E & CARLA J	11/22/2011	$786.32
2010	117616	2010-2600592	BELL ERNEST E & CARLA J	11/09/2010	$877.73
2009	117618	2009-2701042	BELL ERNEST E & CARLA J	12/01/2009	$1,017.69
2008	117419	2008-3301455	BELL CARLA J	12/01/2008	$992.34
2007	116936	2007-3101409	BELL CARLA J	12/03/2007	$981.56
2006	116390	2006-2501289	CARLA BELL	11/30/2006	$1,044.10
2005	115907	2005-3200878	MURPHY JOYCE	11/15/2005	$530.17
2004	115374	2004-2500464	MURPHY PATRICK & JOYCE	11/30/2004	$510.51
2003	114993	2003-2800314	MURPHY JOYCE	11/14/2003	$489.97
2002	114756	2002-1100958	MURPHY PATRICK & JOYCE	12/03/2002	$496.18
2001	114359	2001-1101417	MURPHY PATRICK & JOYCE	11/30/2001	$442.57
2000	114077	2000-2003580	PARKER LAND COMPANY	12/27/2000	$674.92
1999	113750	1999-1004664	HYNEMAN DAVID K & DONNA J	03/29/2000	$800.53
1998	113520	1999-1004664	HYNEMAN DAVID K & DONNA J	03/29/2000	$959.52
1997	113032	1999-1004664	HYNEMAN DAVID K & DONNA J	03/29/2000	$1,724.18
1996	112569	1999-1004664	HYNEMAN DAVID K & DONNA J	03/29/2000	$2,160.52
1995	112179	1997-2003356	HYNEMAN DAVID K & DONNA J	02/09/1998	$824.55
1994	112013	1994-3003256	PARKER LAND COMPANY	12/16/1994	$344.02
1993	111576	1994-3003256	PARKER LAND COMPANY	12/16/1994	$431.97