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Property Tax Account: R06181-000
COLEMAN FAMILY REVOCABLE TRUST
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Year: 2022
Tax District: 001
| Bill Number: 24054
Property Type: Real Estate | Owner: COLEMAN FAMILY REVOCABLE TRUST
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MAILING ADDRESS:
COLEMAN FAMILY REVOCABLE TRUST
385 SW ARLINGTON BLVD
LAKE CITY FL 32025
| PROPERTY ADDRESS:
1472 US HIGHWAY 90
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $916.84 | $916.84 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,462.28 | $1,462.28 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $147.86 | $147.86 | $0.00 | |
| | LOCAL | 3.2990 | $652.10 | $652.10 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $296.50 | $296.50 | $0.00 | |
| | Subtotal | 5.5470 | $1,096.46 | $1,096.46 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $63.02 | $63.02 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 18.5989 | $3,538.62 | $3,538.62 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $654.85 | $654.85 | $0.00 | |
| | TOTAL | $654.85 | $654.85 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 98,562 | 94,336 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 98,562 | 94,336 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 109,446 | 94,336 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 98,562 | 94,336 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 98,562 | 94,336 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 192,898 | 0 | 192,898 | |
| | BOARD OF COUNTY COMMISSIONERS | 192,898 | 0 | 192,898 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 203,782 | 0 | 203,782 | |
| | SUWANNEE RIVER WATER MGT DIST | 192,898 | 0 | 192,898 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 192,898 | 0 | 192,898 | |
BEG SE COR OF NW1/4 OF SW1/4,RUN E 205.83 FT FOR POB, E48.62 FT, NE PARALLEL TO ACL RR11.30 FT, NW 786.12 FT TO S R/WUS-90, SW 48.5 FT, SE 752.48 FTTO POB. 394-564, 715-427, WD1134-2282, WD 1204-1521, WD1219-2746, WD 1305-1380, WD
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 22514 | 2024-18775 | ALLEN COLEMAN | 12/04/2024 | $4,967.44 | |
| | 2023 | 25251 | 2023-2101386 | ALLEN COLEMAN | 12/05/2023 | $4,572.84 | |
| | 2022 | 24054 | 2022-6400403 | ALLEN COLEMAN | 12/21/2022 | $4,193.47 | |
| | 2021 | 23679 | 2021-1200619 | COLEMAN PROP TAXES | 12/02/2021 | $3,841.21 | |
| | 2020 | 31154 | 2020-3001708 | allen coleman | 12/07/2020 | $3,927.86 | |
| | 2019 | 30971 | 2019-1201753 | ALLEN COLEMAN | 12/03/2019 | $4,087.67 | |
| | 2018 | 30893 | 2018-4101585 | COLEMAN PROP TAX | 12/04/2018 | $4,150.25 | |
| | 2017 | 30758 | 2017-3502171 | ALLEN COLEMAN | 12/04/2017 | $4,059.33 | |
| | 2016 | 30725 | 2016-2701711 | ALLEN COLEMAN | 12/01/2016 | $3,990.66 | |
| | 2015 | 30634 | 2015-3203138 | FRONTIER TITLE GROUP LLC | 12/07/2015 | $6,305.30 | |
| | 2014 | 30554 | 2014-3101573 | BOB & SANDRA REALTY | 12/17/2014 | $6,249.84 | |
| | 2013 | 30613 | 2013-3300957 | BOB & SANDRA REALTY LLC | 12/23/2013 | $6,333.18 | |
| | 2012 | 30599 | 2012-3500528 | BOB & SANDRA REALTY LLC | 12/21/2012 | $6,364.35 | |
| | 2011 | 30622 | 2011-2601086 | JOHNSON ROBERT A & SANDRA K | 11/17/2011 | $6,347.90 | |
| | 2010 | 121763 | 2010-2204249 | FACTORY SECONDBEDDING&JOHNSON | 01/04/2011 | $6,540.99 | |
| | 2009 | 121762 | 2009-2303415 | FACTORY SECOND BEDDING OF LC | 03/23/2010 | $5,520.97 | |
| | 2009 | 121762 | 2009-9992002 | | 01/25/2010 | ($460.08) | |
| | 2009 | 121762 | 2009-9992000 | | 01/25/2010 | ($1,390.24) | |
| | 2009 | 121762 | 2009-1700012 | MATTRESS MART PD FR CANCEL | 01/25/2010 | $1,850.32 | |
| | 2009 | 121762 | 2009-3500410 | ROBERT & SANDRA JOHNSON | 12/28/2009 | $1,390.24 | |
| | 2009 | 121762 | 2009-3500411 | MATTRESS MART INC & | 12/28/2009 | $460.08 | |
| | 2008 | 121540 | 2008-2705180 | MATTRESS MART INC & | 05/20/2009 | $7,758.21 | |
| | 2007 | 120983 | 2007-2900150 | TERRY MCDAVID ATTORNEY AT LAW | 11/07/2007 | $3,769.08 | |
| | 2006 | 120411 | 2006-2800495 | HUNTER PRINTING | 03/30/2007 | $3,067.98 | |
| | 2006 | 120411 | 2005-1007540 | HNUTER PRINTING GLEN HUNTER | 08/01/2006 | $1,006.96 | |
| | 2005 | 119897 | 2005-2800484 | HUNTER PRINTING | 03/31/2006 | $1,000.59 | |
| | 2005 | 119897 | 2005-2702582 | HUNTER PRINTING | 12/30/2005 | $970.58 | |
| | 2005 | 119897 | 2005-2800002 | HUNTER PRINTING | 10/03/2005 | $876.15 | |
| | 2005 | 119897 | 2004-2601884 | HUNTER PRINTING CO | 06/30/2005 | $862.38 | |
| | 2004 | 119329 | 2004-2201987 | HUNTER PRINTING | 03/31/2005 | $991.08 | |
| | 2004 | 119329 | 2004-2500901 | HUNTER PRINTING | 01/10/2005 | $991.08 | |
| | 2004 | 119329 | 2003-1002904 | HUNTER PIRNGING | 09/30/2004 | $805.80 | |
| | 2004 | 119329 | 2003-2401557 | HUNTER PRINTING | 06/30/2004 | $793.14 | |
| | 2003 | 118891 | 2003-2901395 | HUNTER PRINTING | 04/01/2004 | $1,941.72 | |
| | 2003 | 118891 | 2002-2402518 | HUNTER PRINTING COMPANY | 09/30/2003 | $684.43 | |
| | 2003 | 118891 | 2002-2902155 | HUNTER PRINTING CO | 06/30/2003 | $673.68 | |
| | 2002 | 118571 | 2002-2401697 | HUNTER PRINTING COMPANY | 03/31/2003 | $779.23 | |
| | 2002 | 118571 | 2002-1001322 | HUNTER PRINTING | 12/30/2002 | $755.85 | |
| | 2002 | 118571 | 2002-1000010 | HUNTER PRINTER | 10/01/2002 | $624.68 | |
| | 2002 | 118571 | 2001-2400213 | HUNTER PRINTING | 06/28/2002 | $614.87 | |
| | 2001 | 118069 | 2001-1205967 | HUNTER GLENN J & LAURA K | 04/01/2002 | $2,616.46 | |
| | 2000 | 117728 | 2000-1005284 | HUNTER PRINTING | 04/02/2001 | $2,865.25 | |
| | 1999 | 117345 | 1999-3006621 | HUNTER PRINTING | 05/01/2000 | $2,438.36 | |
| | 1998 | 117066 | 1998-1005340 | TRAVIS KENNON COMPANY THE | 04/15/1999 | $2,424.94 | |
| | 1997 | 116495 | 1997-1005385 | TRAVIS - KENNON COMPANY | 03/31/1998 | $2,446.28 | |
| | 1996 | 115951 | 1996-3008142 | HUNTER PRINTING | 04/01/1997 | $2,437.36 | |
| | 1995 | 115525 | 1995-3008021 | HUNTER PRINTING | 03/29/1996 | $2,466.45 | |
| | 1994 | 115415 | 1995-1000090 | TRAVIS KENNON COMPANY THE | 10/12/1995 | $661.41 | |
| | 1994 | 115415 | 1994-3003901 | PAT SUMMERALL PRINTING | 01/03/1995 | $517.52 | |
| | 1994 | 115415 | 1993-3008723 | TRAVIS KENNON COMPANY THE | 09/28/1994 | $668.75 | |
| | 1994 | 115415 | 1993-1008000 | TRAVIS KENNON COMPANY THE | 06/17/1994 | $658.24 | |
| | 1993 | 114870 | 1993-1007381 | HUNTER GLEN J & LAURA K | 04/28/1994 | $2,885.06 | |
| | 1992 | 114495 | 1993-1007381 | HUNTER GLEN J & LAURA K | 04/28/1994 | $817.02 | |
| | 1992 | 114495 | 1992-2002089 | PAT SUMMERALL PRINTING & | 12/31/1992 | $630.86 | |
| | 1992 | 114495 | 1991-3018728 | TRAVIS KENNON COMPANY THE | 09/30/1992 | $790.98 | |
| | 1992 | 114495 | 1991-1015621 | TRAVIS KENNON COMPANY THE | 06/23/1992 | $778.35 | |
| | 1991 | 114278 | 1992-2002089 | PAT SUMMERALL PRINTING & | 12/31/1992 | $1,036.68 | |
| | 1991 | 114278 | 1991-1011350 | TRAVIS KENNON COMPANY THE | 12/30/1991 | $831.13 | |
| | 1991 | 114278 | 1991-1008285 | TRAVIS KENNON COMPANY THE | 10/16/1991 | $799.23 | |
| | 1991 | 114278 | 1990-1007403 | PATMSUMMERALL PRINTING | 06/26/1991 | $751.28 | |
| | 1990 | 14041 | 1990-3008142 | PAT SUMMERALL PRINTING & | 05/15/1991 | $870.15 | |
| | 1990 | 14041 | 1990-3004253 | TRAVIS KENNON COMPANY THE | 01/09/1991 | $1,573.12 | |
| | 1990 | 14041 | 1989-1008280 | 3 POINTS ENTERPRISES INC | 08/17/1990 | $708.42 | |
| | 1989 | 1366300.0001 | 1989-3008626 | 3 POINTS ENTERPRISES INC | 05/25/1990 | $2,419.34 | |
| | 1989 | 1366300.0004 | 1989-3008626 | 3 POINTS ENTERPRISES INC | 05/25/1990 | $687.80 | |
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