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Property Tax Account: R06056-001
HARPER VILLAS LLC
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Year: 2023
Tax District: 001
| Bill Number: 24833
Property Type: Real Estate | Owner: HARPER VILLAS LLC
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MAILING ADDRESS:
HARPER VILLAS LLC
1619 SW 19TH ST
MIAMI FL 33145
| PROPERTY ADDRESS:
448 RIDGEWOOD
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $4,797.51 | $4,797.51 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $7,651.55 | $7,651.55 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $732.35 | $732.35 | $0.00 | |
| | LOCAL | 3.2170 | $3,149.71 | $3,149.71 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $1,468.63 | $1,468.63 | $0.00 | |
| | Subtotal | 5.4650 | $5,350.69 | $5,350.69 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $304.79 | $304.79 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.10 | $0.10 | $0.00 | |
| | TOTAL | 18.4914 | $18,104.64 | $18,104.64 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $21,215.48 | $21,215.48 | $0.00 | |
| | TOTAL | $21,215.48 | $21,215.48 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 500,205 | 519,675 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 500,205 | 519,675 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 500,205 | 519,675 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 500,205 | 519,675 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 500,205 | 519,675 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 1,019,880 | 0 | 1,019,880 | |
| | BOARD OF COUNTY COMMISSIONERS | 1,019,880 | 0 | 1,019,880 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 1,019,880 | 0 | 1,019,880 | |
| | SUWANNEE RIVER WATER MGT DIST | 1,019,880 | 0 | 1,019,880 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 1,019,880 | 0 | 1,019,880 | |
BEG SE COR OF INTERS OF DUVALST & RIDGEWOOD DR, RUN S122.06 FT TO C/L OF A DRAINAGEDITCH FOR POB, RUN E ALONGDRAINAGE DITCH 489 FT, S582.26 FT, E 208.60 FT, S 170FT, W 752.85 FT TO E R/W OFRIDGEWOOD DR, N 751.73 FT TO
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 22511 | 2025-12772 | HARPER VILLAS LLC | 11/20/2025 | $52,046.90 | |
| | 2024 | 22409 | 2024-901449 | Harper VillasLLC | 11/25/2024 | $40,765.39 | |
| | 2023 | 24833 | 2023-9921297 | PABLO BARRIENTOS | 11/21/2023 | $39,320.12 | |
| | 2022 | 23636 | 2022-9971058 | CORELOGIC | 11/27/2022 | $34,296.10 | |
| | 2021 | 23268 | 2021-9973130 | CORELOGIC | 11/20/2021 | $31,009.73 | |
| | 2020 | 31050 | 2020-2700801 | M&T BANK R06056-001 | 11/10/2020 | $31,589.07 | |
| | 2019 | 30867 | 2019-9991384 | | 12/17/2019 | ($2,177.45) | |
| | 2019 | 30867 | 2019-9974830 | CORELOGIC | 11/10/2019 | $33,594.93 | |
| | 2018 | 30789 | 2018-2701294 | M&T BANK | 11/20/2018 | $33,315.86 | |
| | 2017 | 30654 | 2017-9973530 | CORELOGIC | 11/25/2017 | $32,380.52 | |
| | 2016 | 30621 | 2016-9972051 | CORELOGIC | 11/19/2016 | $31,039.84 | |
| | 2015 | 30529 | 2015-1200382 | CORELOGIC | 11/21/2015 | $28,874.86 | |
| | 2014 | 30449 | 2014-9992908 | | 12/31/2014 | ($2,128.90) | |
| | 2014 | 30449 | 2014-9973051 | M & T BANK | 11/16/2014 | $29,723.18 | |
| | 2013 | 30508 | 2013-9971143 | M & T BANK | 11/10/2013 | $27,482.66 | |
| | 2012 | 30494 | 2012-9973421 | M & T BANK | 11/23/2012 | $27,268.12 | |
| | 2011 | 30517 | 2011-9974177 | M & T BANK | 11/27/2011 | $26,823.70 | |
| | 2010 | 121658 | 2010-9972701 | M & T BANK | 11/27/2010 | $28,160.77 | |
| | 2009 | 121657 | 2009-9973573 | M & T BANK | 11/21/2009 | $30,222.21 | |
| | 2008 | 121435 | 2008-9973393 | M & T BANK | 11/16/2008 | $32,417.54 | |
| | 2007 | 120878 | 2007-2800090 | M & T BANK | 11/20/2007 | $42,794.82 | |
| | 2006 | 120306 | 2006-2900391 | US TITLE | 12/27/2006 | $17,038.39 | |
| | 2005 | 119790 | 2006-2900391 | US TITLE | 12/27/2006 | $17,461.81 | |
| | 2004 | 119222 | 2004-3300396 | LAKE HARBOR MOBILE HOME PARK | 05/24/2005 | $10,805.72 | |
| | 2003 | 118784 | 2004-9990537 | | 11/23/2004 | ($109.80) | |
| | 2003 | 118784 | 2003-1002330 | LAKE HARPER MOBILE HOME PARK | 05/13/2004 | $9,365.57 | |
| | 2002 | 118464 | 2003-2400047 | SPEER EARL W/LAKE HARPER MHPAR | 10/16/2003 | $10,408.69 | |
| | 2001 | 117962 | 2001-1206444 | SPEER EARL WAYNE & CATHERINE F | 05/28/2002 | $8,288.12 | |
| | 2000 | 117622 | 2000-2007652 | LAKE HARPER MOBILE HOME | 05/30/2001 | $10,075.86 | |
| | 1999 | 117240 | 1999-3006787 | SPEER EARL WAYNE & CATHERINE F | 05/12/2000 | $10,211.12 | |
| | 1998 | 116961 | 1998-1005865 | LAKE HARPER MOBILE HOME PARK | 05/19/1999 | $10,264.96 | |
| | 1997 | 116390 | 1997-1006438 | SPEER EARL WAYNE & CATHERINE F | 05/22/1998 | $8,684.15 | |
| | 1996 | 115846 | 1996-3008942 | LAKE HARPER MH PARK | 05/01/1997 | $8,772.44 | |
| | 1995 | 115420 | 1995-1006664 | SPEER EARL WAYNE & CATHERINE F | 04/29/1996 | $8,818.41 | |
| | 1994 | 115310 | 1994-1007049 | SPEER EARL WAYNE & CATHERINE F | 05/19/1995 | $7,793.99 | |
| | 1993 | 114765 | 1993-3007991 | LAKE HARPER MOBILE | 05/31/1994 | $7,969.91 | |
| | 1992 | 114390 | 1992-1008355 | SPEER EARL WAYNE & CATHERINE F | 05/21/1993 | $7,924.17 | |
| | 1991 | 114173 | 1991-1015390 | LAKW HARPER MOBILE HOME PARK F | 05/27/1992 | $7,646.14 | |
| | 1990 | 13932 | 1990-1006886 | LAKE HARPER MOBILE HOME PARK | 05/16/1991 | $7,597.82 | |
| | 1989 | 1355900.0001 | 1989-1003531 | LAKE HARPER MOBILE HOME PARK | 01/04/1990 | $6,438.00 | |
| | 1989 | 1355900.004 | 1989-1003531 | LAKE HARPER MOBILE HOME PARK | 01/04/1990 | $865.24 | |
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