Columbia County - Property Detail

Property Tax Account: R04723-001 BOWMER MATTHEW MARK
Year: 2025 Tax District: 3	Bill Number: 20642 Property Type: Real Estate		Owner: BOWMER MATTHEW MARK
MAILING ADDRESS: BOWMER MATTHEW MARK BOWMER JOANNA 9349 N US HWY 441 LAKE CITY FL 32055		PROPERTY ADDRESS: LAKE CITY 32055

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$206.81	$0.00	$206.81
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$21.70	$0.00	$21.70
LOCAL	3.1010	$89.97	$0.00	$89.97
CAPITAL OUTLAY	1.5000	$43.52	$0.00	$43.52
Subtotal	5.3490	$155.19	$0.00	$155.19
SUWANNEE RIVER WATER MGT DIST	0.2812	$7.44	$0.00	$7.44
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4453	$369.44	$0.00	$369.44

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$915.88	$0.00	$915.88
SOLID WASTE - ANNUAL	$630.45	$0.00	$630.45
TOTAL	$1,546.33	$0.00	$1,546.33

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$57.47	$0.00	$57.47
5% CERTIFICATE SALE	$98.66	$0.00	$98.66
ADVERTISING - REAL	$34.50	$0.00	$34.50
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$12.00	$0.00	$12.00
Interest	$105.92	$0.00	$105.92
TOTAL	$314.80	$0.00	$314.80

Year	Folio	Status	Minimum Due	Due
2025	20642	Delinquent	$2,230.57	$2,230.57
TOTAL			$2,230.57	$2,230.57

Assessments

Authority	Improv	Land	Ag Land	Personal	Market Ag
BOARD OF COUNTY COMMISSIONERS	52,475	0	0	0	0
COLUMBIA COUNTY SCHOOL BOARD	54,012	0	0	0	0
SUWANNEE RIVER WATER MGT DIST	52,475	0	0	0	0
LAKE SHORE HOSPITAL AUTHORITY	52,475	0	0	0	0

Exemptions

Exemption	Amount
HX Additional	1,012
HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	52,475	26,012	26,463
COLUMBIA COUNTY SCHOOL BOARD	54,012	25,000	29,012
SUWANNEE RIVER WATER MGT DIST	52,475	26,012	26,463
LAKE SHORE HOSPITAL AUTHORITY	52,475	26,012	26,463

S1/2 OF N1/2 OF NE1/4 OF NE1/4AS LIES E OF US-441.DESC AS: COMM NE COR OF SEC,RUN S 332.39 FT FOR POB,W 1031.47 FT, SW 340.25 FT,E 1099.40 FT, N 332.38 FT TOPOB. ORB 629-322, 725-717762-712, WD 1049-2752,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	20562	2024-17299	CoreLogic	12/03/2024	$1,764.58
2023	18407	2023-9970052	WELLS FARGO REAL ESTATE TAX SE	11/12/2023	$1,724.06
2022	16543	2022-9970196	WELLS FARGO REAL ESTATE TAX SE	11/13/2022	$1,651.83
2021	18087	2021-9970358	WELLS FARGO REAL ESTATE TAX SE	11/14/2021	$1,552.27
2020	19153	2020-9970821	WELLS FARGO REAL ESTATE TAX SE	11/15/2020	$979.59
2019	19064	2019-9970122	WELLS FARGO REAL ESTATE TAX SE	11/02/2019	$1,533.53
2018	19016	2018-9970326	WELLS FARGO REAL ESTATE TAX SE	11/04/2018	$1,531.29
2017	18979	2017-9970319	WELLS FARGO REAL ESTATE TAX SE	11/10/2017	$1,520.04
2016	18980	2016-9970355	WELLS FARGO REAL ESTATE TAX SE	11/12/2016	$1,407.54
2015	18962	2015-9970391	WELLS FARGO REAL ESTATE TAX SE	11/14/2015	$1,420.47
2014	18916	2014-9970503	WELLS FARGO REAL ESTATE TAX SE	11/11/2014	$1,422.12
2013	18937	2013-9975648	WELLS FARGO REAL ESTATE TAX SE	11/16/2013	$1,483.01
2012	18933	2012-9970780	WELLS FARGO REAL ESTATE TAX SE	11/18/2012	$1,213.73
2011	18912	2011-9973660	WELLS FARGO REAL ESTATE TAX SE	11/25/2011	$1,286.34
2010	119865	2010-9970194	WELLS FARGO REAL ESTATE TAX SE	11/14/2010	$855.62
2009	119864	2009-9970271	WELLS FARGO REAL ESTATE TAX SE	11/22/2009	$926.35
2008	119647	2008-9970491	WELLS FARGO REAL ESTATE TAX SE	11/27/2008	$1,171.99
2007	119128	2007-9970362	WELLS FARGO REAL ESTATE TAX SE	11/11/2007	$1,432.83
2006	118568	2006-9970190	WELLS FARGO REAL ESTATE TAX SE	11/23/2006	$1,493.37
2005	118062	2005-1001026	TENSTAR INV INC	11/15/2005	$1,089.79
2004	117499	2004-2702310	TITLE OFFICES LLC	06/23/2005	$1,223.08
2003	117079	2004-2702310	TITLE OFFICES LLC	06/23/2005	$1,253.92
2002	116771	2004-2702310	TITLE OFFICES LLC	06/23/2005	$1,468.57
2001	116292	2003-2502407	DANIEL THOMAS	05/05/2004	$1,382.88
2000	115973	2002-2501977	THOMAS DANIEL D JR & MELISSA D	05/14/2003	$1,453.44
1999	115606	2000-2007420	THOMAS DANIEL D JR & MELISSA D	05/15/2001	$346.50
1998	115354	1999-1005653	THOMAS DANIEL D JR & MELISSA D	05/31/2000	$327.16
1997	114807	1997-1006197	THOMAS DANIEL D JR & MELISSA D	05/01/1998	$250.73
1996	114283	1997-1006197	THOMAS DANIEL D JR & MELISSA D	05/01/1998	$334.41
1995	113860	1995-3009381	THOMAS DANIEL D JR & MELISSA D	05/29/1996	$543.36
1994	113745	1996-1007715	THOMAS DANIEL D JR & MELISSA D	05/30/1997	$271.75
1993	113209	1993-3007950	THOMAS DANIEL D JR & MELISSA D	05/27/1994	$189.61
1992	112839	1992-1007705	THOMAS DANIEL D JR & MELISSA D	04/26/1993	$362.01
1991	112622	1991-3017739	THOMAS DANIEL D JR & MELISSA D	04/23/1992	$232.11
1990	12350	1990-3007681	THOMAS DAN D & ANN S & DANIEL	04/25/1991	$337.27
1989	1198200.0001	1989-2001410	THOMAS DAN D & ANN S & DANIEL	03/30/1990	$165.30
1989	1198200.0004	1989-3011259	THOMAS DAN D & ANN S & DANIEL	08/27/1990	$155.31
1989	1198200.0004	1989-2001410	THOMAS DAN D & ANN S & DANIEL	03/30/1990	$6.69

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