Columbia County - Property Detail

Year	Due
2024	$0.00
2023	$0.00
2022	$0.00
2021	$0.00
2020	$0.00
2019	$0.00
2018	$0.00
2017	$0.00
2016	$0.00
2015	$0.00

Property Tax Account: R05842-105 SUNSHINE PROPERTIES GROUP LLC
Year: 2015 Tax District: 002		Bill Number: 29613 Property Type: Real Estate		Owner: SUNSHINE PROPERTIES GROUP LLC
MAILING ADDRESS: SUNSHINE PROPERTIES GROUP LLC 3318 LONG BRIAR LANE SUGAR LAND TX 77498			PROPERTY ADDRESS: 239 MEADOWLARK LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

	Authority/Fund	Tax Rate	Charged	Paid	Due
	BOARD OF COUNTY COMMISSIONERS	8.0150	$73.10	$73.10	$0.00
	COLUMBIA COUNTY SCHOOL BOARD
	DISCRETIONARY	0.7480	$6.83	$6.83	$0.00
	LOCAL	4.8510	$44.23	$44.23	$0.00
	CAPITAL OUTLAY	1.5000	$13.68	$13.68	$0.00
	Subtotal	7.0990	$64.74	$64.74	$0.00
	SUWANNEE RIVER WATER MGT DIST	0.4104	$3.75	$3.75	$0.00
	LAKE SHORE HOSPITAL AUTHORITY	0.9620	$8.77	$8.77	$0.00
	TOTAL	16.4864	$150.36	$150.36	$0.00

Non-Ad Valorem

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

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	9,500	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	9,500	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	9,500	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	9,500	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

	Authority	Assessed	Exemption	Taxable
	BOARD OF COUNTY COMMISSIONERS	9,500	0	9,500
	COLUMBIA COUNTY SCHOOL BOARD	9,500	0	9,500
	SUWANNEE RIVER WATER MGT DIST	9,500	0	9,500
	LAKE SHORE HOSPITAL AUTHORITY	9,500	0	9,500

LOT 5 SUNSET MEADOWS.

	Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
	2024	22160	2024-17299	CoreLogic	12/03/2024	$1,980.39
	2023	24022	2023-9974652	CORELOGIC	11/25/2023	$1,924.43
	2022	24819	2022-9975752	CORELOGIC	11/27/2022	$1,863.39
	2021	24474	2021-9971861	CORELOGIC	11/20/2021	$1,800.12
	2020	30096	2020-1800121	CORELOGIC	11/29/2020	$145.29
	2019	29925	2019-3505877	DARRELL CREWS	04/30/2020	$168.67
	2018	29852	2018-2703960	CREWS PROP TAXES	02/28/2019	$163.99
	2017	29721	2017-3501701	MARK KRPAN	11/28/2017	$145.45
	2016	29698	2016-2100977	SUNSHINE PROPERTIES	12/02/2016	$147.19
	2015	29613	2015-3101247	sunshine propert.	12/04/2015	$150.36
	2014	29539	2014-3501687	SUNSHINE PROPERTIES	12/02/2014	$150.69
	2013	29599	2013-3500984	SUNSHINE PROPERTIES	12/03/2013	$237.31
	2012	29587	2012-2500835	SUNSHINE PROPERTIES GROUP LLC	11/29/2012	$307.21
	2011	29607	2011-1101349	SUNSHINE PROPERTIES GROUP LLC	11/22/2011	$370.95
	2010	121410	2010-2201568	SUNSHINE PROPERTIES GROUP LLC	11/19/2010	$376.72
	2009	121409	2009-2301127	SUNSHINE PROPERTIES GROUP LLC	12/01/2009	$431.70
	2008	121187	2008-2601496	SUNSHINE PROPERTIES GROUP LLC	12/02/2008	$468.45

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt

Property Appraiser