Columbia County - Property Detail

Property Tax Account: R06827-002 DWIGHT PORTER PLACE LLC
Year: 2016 Tax District: 002	Bill Number: 32608 Property Type: Real Estate		Owner: DWIGHT PORTER PLACE LLC
MAILING ADDRESS: DWIGHT PORTER PLACE LLC 490 NW MADISON ST LAKE CITY FL 32055		PROPERTY ADDRESS: 724 ELOISE LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$680.11	$680.11	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$63.47	$63.47	$0.00
LOCAL	4.5040	$382.20	$382.20	$0.00
CAPITAL OUTLAY	1.5000	$127.28	$127.28	$0.00
Subtotal	6.7520	$572.95	$572.95	$0.00
SUWANNEE RIVER WATER MGT DIST	0.4093	$34.73	$34.73	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$81.63	$81.63	$0.00
TOTAL	16.1383	$1,369.42	$1,369.42	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$161.68	$161.68	$0.00
SOLID WASTE - ANNUAL	$378.28	$378.28	$0.00
TOTAL	$539.96	$539.96	$0.00

Assessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	81,339	5,248
COLUMBIA COUNTY SCHOOL BOARD	81,339	5,248
SUWANNEE RIVER WATER MGT DIST	81,339	5,248
LAKE SHORE HOSPITAL AUTHORITY	81,339	5,248

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	86,587	86,587
COLUMBIA COUNTY SCHOOL BOARD	86,587	86,587
SUWANNEE RIVER WATER MGT DIST	86,587	86,587
LAKE SHORE HOSPITAL AUTHORITY	86,587	86,587

COMM SW COR OF SE1/4, RUN N337 FT FOR POB, RUN E 148 FT,N 106.98 FT, W 148 FT, S106.98 FT TO POB. ORB 391-109,827-299, WD 975-552, 988-432,WD 1143-1474,PROB 1245-1021(PRPR DEED 1254-106 & SWD 1259-064 & SWD 1259-064

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	23228	2025-16236	MLMWEST LLC	11/26/2025	$2,606.30
2024	23122	2024-15910	MLMWEST LLC	11/26/2024	$2,411.19
2023	24354	2023-2501273	mlmwest llc	12/01/2023	$2,339.51
2022	23950	2022-2501998	MLMWEST LLC	12/05/2022	$2,042.31
2021	24397	2021-9920545	DWIGHT PORTER LLC	11/08/2021	$1,847.60
2020	33074	2020-9921776	DWIGHT PORTER PLAC	11/30/2020	$1,493.40
2019	32879	2019-9921009	DWIGHT PORTER PLAC	11/27/2019	$1,955.49
2018	32797	2018-9921064	DWIGHT PORTER PLAC	11/30/2018	$1,950.18
2017	32643	2017-2702847	DWIGHT PORTER	01/02/2018	$1,948.18
2016	32608	2016-2702676	DWIGHT PORTER	01/17/2017	$1,909.38
2015	32514	2015-9920207	DWIGHT PORTER PLAC	11/12/2015	$1,910.70
2014	32420	2014-3202420	DWIGHT PORTER PLACE LLC	11/25/2014	$1,917.82
2013	32479	2013-3202585	DWIGHT PORTER PLACE LLC	11/25/2013	$1,926.85
2012	32465	2012-3202509	PORTER DWIGHT G	11/20/2012	$1,929.11
2011	32504	2011-3800198	PORTER DWIGHT G	11/29/2011	$1,973.41
2010	122377	2010-2210269	PORTER DWIGHT G	05/31/2011	$2,204.28
2009	122380	2009-2604779	PORTER DWIGHT G	05/14/2010	$2,361.96
2008	122158	2008-3500759	PORTER DWIGHT G	12/15/2008	$2,275.62
2007	121601	2007-3500679	MORTGAGE SERVICES 1ST AMERICAN	01/03/2008	$2,088.53
2006	121028	2006-2900284	FIRST FEDERAL SAVINGS BANK	11/15/2006	$2,080.31
2005	120513	2005-3304739	FIRST FEDRAL SAVINGS BANK FL	04/03/2006	$2,028.62
2004	119939	2004-2401562	WATERFIELD	03/24/2005	$1,859.31
2003	119507	2003-2601394	STANFORD JOHN H., P.A.	01/20/2004	$1,589.59
2002	119187	2002-1001768	TERRY MCDAVID	02/20/2003	$327.67
2002	119187	2002-2401165	ADAMOVICH JOHN N & MARALEE A	12/31/2002	$317.85
2002	119187	2001-2500582	ADAMOVICH JOHN N & MARALEE A	09/20/2002	$408.97
2002	119187	2001-2300912	TRADERS OF THE FOUR WINDS	06/11/2002	$402.55
2001	118687	2001-1103465	TRADERS OF THE FOUR WINDS	03/08/2002	$493.88
2001	118687	2001-1101872	TRADERS OF THE FOUR WINDS	12/11/2001	$479.06
2001	118687	2000-2008909	ADAMOVICH JOHN N & MARALEE A	09/14/2001	$346.27
2001	118687	2000-2007898	TRADERS OF THE FOUR WINDS	06/18/2001	$340.83
2000	118345	2000-3005853	ADAMOVICH JOHN N & MARALEE A	03/30/2001	$367.56
2000	118345	2000-1002515	TRADERS OF THE FOUR WINDS	12/11/2000	$356.54
2000	118345	1999-2009363	ADAMOVICH JOHN N & MARALEE A	09/14/2000	$341.53
2000	118345	1999-2008456	ADAMOVICH JOHN N & MARALEE A	06/23/2000	$336.16
1999	117962	1999-1004087	ADAMOVICH JOHN N & MARALEE A	03/13/2000	$355.32
1999	117962	1999-2003124	ADAMOVICH JOHN N & MARALEE A	12/13/1999	$344.66
1999	117962	1998-1007514	ADAMOVICH JOHN N & MARALEE A	09/27/1999	$343.72
1999	117962	1998-1006172	ADAMOVICH JOHN N & MARALEE A	06/15/1999	$338.32
1998	117662	1998-3005304	JOHN OR MARIALEE ADAMOVICH	03/11/1999	$360.90
1998	117662	1998-3003119	ADAMOVICH JOHN N & MARALEE A	12/14/1998	$350.08
1998	117662	1997-2005397	ADAMOVICH JOHN N & MARALEE A	09/14/1998	$342.78
1998	117662	1997-1006636	ADAMOVICH JOHN N & MARALEE A	06/11/1998	$337.39
1997	117091	1997-3005721	ADAMOVICH JOHN N & MARALEE A	03/10/1998	$331.64
1997	117091	1997-1002731	ADAMOVICH JOHN N & MARALEE A	12/08/1997	$321.69
1997	117091	1996-1008379	ADAMOVICH JOHN N & MARALEE A	08/29/1997	$368.83
1997	117091	1996-3009536	JOHN OR MARALEE ADAMOVICH	06/12/1997	$363.04
1996	116546	1996-1000748	ADAMOVICH JOHN N & MARALEE A	11/13/1996	$1,483.03
1995	116121	1995-1002856	BILL PERRY	12/20/1995	$1,496.16
1994	116011	1994-1002390	WILLIAM W PERRY	11/29/1994	$1,183.35
1994	116011.0004	1994-1008930	PERRY WILLIAM	07/27/1995	$71.40
1993	115473	1993-2000596	BILL PERRY RENTALS	11/24/1993	$1,154.07
1992	115089	1992-1002941	BILL PERRY RENTALS	12/02/1992	$1,190.85
1991	114875	1991-2001728	BILL PERRY CONSTRUCTION INC	11/27/1991	$1,269.71
1990	14657	1990-3002530	BILL PERRY CONSTRUCTION CO	11/30/1990	$1,246.63
1989	1427900.0001	1989-1003283	BILL PERY CONSTRUCTION	12/29/1989	$974.37
1989	1427900.0004	1989-6100160	BILL PERRY CONSTRUCTION INC	07/17/1990	$218.00
1989	1427900.0004	1989-1003283	BILL PERY CONSTRUCTION	12/29/1989	$63.05

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt

Property Appraiser