Columbia County - Property Detail

Property Tax Account: R04236-056 STETER LLC
Year: 2025 Tax District: 3	Bill Number: 19222 Property Type: Real Estate		Owner: STETER LLC
MAILING ADDRESS: STETER LLC 5000 13TH AVE NORTH ST. PETERSBURG FL 33710		PROPERTY ADDRESS: 1030 BLUFF FORT WHITE 32038

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$1,151.78	$1,151.78	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$110.24	$110.24	$0.00
LOCAL	3.1010	$457.04	$457.04	$0.00
CAPITAL OUTLAY	1.5000	$221.07	$221.07	$0.00
Subtotal	5.3490	$788.35	$788.35	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2812	$41.44	$41.44	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.02	$0.02	$0.00
TOTAL	13.4453	$1,981.59	$1,981.59	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$291.82	$291.82	$0.00
SOLID WASTE - ANNUAL	$201.74	$201.74	$0.00
TOTAL	$493.56	$493.56	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	153,521	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	153,521	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	153,521	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	153,521	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	153,521	153,521
COLUMBIA COUNTY SCHOOL BOARD	153,521	153,521
SUWANNEE RIVER WATER MGT DIST	153,521	153,521
LAKE SHORE HOSPITAL AUTHORITY	153,521	153,521

LOT 24 UNIT 5 CEDAR SPRING SHORES.452-423, 758-966, 810-1730, 859-1351, 983-1286.859-1351, 983-1286, PB 1517-2312, PB 1518-1678,PB 1525-1889, WD 1527-2329,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	19222	2025-10492	STETER LLC BY MAIL R04236-056	11/17/2025	$2,475.15
2024	19153	2024-13707	DARBY PEELE &GREEN PLLC	11/20/2024	$941.10
2023	20581	2023-9924229	STACY CLEVELAND	03/16/2024	$937.60
2022	17144	2022-9923513	DOUGLAS HERRING	02/28/2023	$1,266.48
2021	17027	2021-9921562	DOUGLAS HERRING	11/28/2021	$1,166.74
2020	20434	2020-5000740	HERRING DOUGLAS ALLEN	03/31/2021	$1,021.71
2019	20334	2019-9923047	DOUGLAS HERRING	03/27/2020	$1,279.81
2018	20289	2018-3505802	DOUGLAS HERRING	03/29/2019	$1,271.94
2017	20250	2017-5000885	HERRING DOUGLAS ALLEN	03/28/2018	$1,279.64
2016	20248	2016-5000909	HERRING DOUGLAS ALLEN	03/29/2017	$1,275.67
2015	20219	2015-5000345	HERRING DOUGLAS ALLEN	12/30/2015	$1,279.62
2014	20172	2014-5100816	HERRING DOUGLAS ALLEN	03/25/2015	$1,333.67
2013	20196	2013-5000713	HERRING DOUGLAS ALLEN	03/26/2014	$1,355.53
2012	20197	2012-5000714	HERRING DOUGLAS ALLEN	03/27/2013	$1,283.52
2011	20176	2011-5000481	HERRING DOUGLAS ALLEN	03/28/2012	$1,322.84
2010	118510	2010-2207048	HERRING DOUGLAS ALLEN	03/07/2011	$1,365.04
2009	118517	2009-2603923	HERRING DOUGLAS ALLEN	03/29/2010	$1,456.78
2008	118311	2008-2302354	HERRING DOUGLAS ALLEN	03/30/2009	$1,553.51
2007	117823	2007-2209229	HERRING DOUGLAS ALLEN	03/31/2008	$1,792.49
2006	117276	2006-2208917	HERRING DOUGLAS ALLEN	03/28/2007	$1,080.30
2005	116788	2005-3202856	HERRING DOUGLAS ALLEN	02/15/2006	$895.14
2004	116235	2004-2701141	HERRING DOUGLAS ALLEN	01/07/2005	$886.22
2003	115846	2003-2602106	HERRING DOUGLAS ALLEN	03/31/2004	$724.98
2002	115566	2002-2300604	PELLETIER JAMES R & BARBARA C	11/25/2002	$736.80
2001	115119	2001-1001940	PELLETIER JAMES R & BARBARA C	11/29/2001	$607.94
2000	114810	2000-1002852	PELLETIER JAMES R & BARBARA C	12/28/2000	$597.53
1999	114462	1999-2001929	PELLETIER JAMES R & BARBARA C	11/29/1999	$1,069.01
1998	114225	1998-1004938	PELLETIER JAMES R & BARBARA C	03/31/1999	$634.84
1997	113688	1997-3006712	JAMES OR BARBARA PELLETIER	03/31/1998	$1,150.88
1996	113172	1998-1004938	PELLETIER JAMES R & BARBARA C	03/31/1999	$975.04
1995	112754	1997-3003552	HERRING DOUGLAS ALLEN	12/19/1997	$436.26
1994	112646	1994-2001035	PELLETIER JAMES & BARBARA C	11/29/1994	$296.11
1993	112114	1993-1002370	PELLETIER JAMES & BARBARA C	11/30/1993	$251.80
1992	111773	1992-1002142	PELLETIER JAMES & BARBARA C	11/19/1992	$249.13
1991	111564	1991-1011951	PINDER DANNY E	01/21/1992	$253.85
1990	11292	1991-1014580	TRI COUNTY TITLE SERVICES	04/03/1992	$354.25
1989	1094100.0001	1989-3008755	FLORIDA WOODLAND	05/31/1990	$293.43
1989	1094100.0004	1989-3008755	FLORIDA WOODLAND	05/31/1990	$5.00