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Property Tax Account: R07002-001
SAWYER RICHARD C
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Year: 2025
Tax District: 2
| Bill Number: 23436
Property Type: Real Estate | Owner: SAWYER RICHARD C
Installment Period: 3 |
MAILING ADDRESS:
SAWYER RICHARD C
SAWYER ANNE M
720 SE DEFENDER DR
LAKE CITY FL 32025
| PROPERTY ADDRESS:
720 DEFENDER
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $449.28 | $212.86 | $236.42 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $61.96 | $29.36 | $32.60 | |
| | LOCAL | 3.1010 | $256.88 | $121.71 | $135.17 | |
| | CAPITAL OUTLAY | 1.5000 | $124.26 | $58.87 | $65.39 | |
| | Subtotal | 5.3490 | $443.10 | $209.94 | $233.16 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $16.17 | $7.66 | $8.51 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $908.56 | $430.47 | $478.09 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $299.59 | $141.94 | $157.65 | |
| | SOLID WASTE - ANNUAL | $207.11 | $98.13 | $108.98 | |
| | TOTAL | $506.70 | $240.07 | $266.63 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 23436 | Current | $361.21 | $361.21 | |
| | TOTAL | | | $361.21 | $361.21 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 109,053 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 109,053 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 109,053 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 109,053 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 109,053 | 50,722 | 58,331 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 109,053 | 25,000 | 84,053 | |
| | SUWANNEE RIVER WATER MGT DIST | 109,053 | 50,722 | 58,331 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 109,053 | 50,722 | 58,331 | |
LOT 22 BLOCK C BELLAIRE S/D.554-770, 947-1167, CT 1364-516WD 1369-2029, WD 1370-1332,WD 1391-94
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 23436 | 2025-900057 | Anne Marie Sawyer | 10/20/2025 | $345.64 | |
| | 2025 | 23436 | 2024-906426 | Anne Marie Sawyer | 07/01/2025 | $324.90 | |
| | 2024 | 23330 | 2024-905167 | Anne Marie Sawyer | 04/01/2025 | $356.35 | |
| | 2024 | 23330 | 2024-903695 | Anne Sawyer | 02/04/2025 | $356.38 | |
| | 2024 | 23330 | 2024-900052 | Anne Marie Sawyer | 10/03/2024 | $334.90 | |
| | 2024 | 23330 | 2023-9925944 | RICHARD ANNE SAWYE | 06/29/2024 | $314.81 | |
| | 2023 | 25187 | 2023-9924655 | ANNE SAWYER | 03/28/2024 | $347.20 | |
| | 2023 | 25187 | 2023-9923327 | ANNE SAWYER | 01/31/2024 | $347.22 | |
| | 2023 | 25187 | 2022-9925953 | ANNE SAWYER | 09/29/2023 | $308.05 | |
| | 2023 | 25187 | 2022-9925464 | RICHARD ANNE SAWYE | 06/29/2023 | $303.22 | |
| | 2022 | 20849 | 2022-9923968 | ANNE SAWYER | 03/21/2023 | $338.52 | |
| | 2022 | 20849 | 2022-1206694 | RICHARD SAWYER | 01/31/2023 | $338.53 | |
| | 2022 | 20849 | 2022-1201117 | RICHARD SAWYER | 10/27/2022 | $306.59 | |
| | 2022 | 20849 | 2021-9925581 | ANNE SAWYER | 06/21/2022 | $288.19 | |
| | 2021 | 23996 | 2021-1800715 | SAWYER RICHARD C/IVR | 03/22/2022 | $302.29 | |
| | 2021 | 23996 | 2021-1203943 | Sawyer | 02/28/2022 | $307.00 | |
| | 2021 | 23996 | 2021-1202367 | SAWYER ANNE & RICHARD | 01/25/2022 | $307.00 | |
| | 2021 | 23996 | 2021-1800554 | SAWYER RICHARD C/IVR | 12/10/2021 | $310.00 | |
| | 2020 | 34194 | 2020-9924921 | ANNE SAWYER | 04/30/2021 | $144.76 | |
| | 2020 | 34194 | 2020-9921789 | ANNE SAWYER | 12/01/2020 | $506.61 | |
| | 2020 | 34194 | 2019-9924555 | ANNE SAWYER | 06/24/2020 | $351.34 | |
| | 2019 | 33992 | 2019-9921948 | ANNE SAWYER | 01/21/2020 | $1,465.10 | |
| | 2018 | 33907 | 2018-1411538 | integrity title inc | 05/22/2019 | $1,444.90 | |
| | 2017 | 33746 | 2017-3506258 | TD BANK | 06/25/2018 | $1,548.23 | |
| | 2016 | 33707 | 2016-9510182 | MAGNOLIA TC 15, LLC | 06/30/2017 | $1,524.92 | |
| | 2015 | 33610 | 2016-9510182 | MAGNOLIA TC 15, LLC | 06/30/2017 | $1,535.86 | |
| | 2014 | 33516 | 2016-2706081 | TD BANK | 09/29/2017 | $5,141.33 | |
| | 2013 | 33573 | 2013-3504387 | TD BANK | 04/29/2014 | $1,358.66 | |
| | 2012 | 33555 | 2013-3504387 | TD BANK | 04/29/2014 | $1,439.29 | |
| | 2011 | 33597 | 2012-3502584 | TD BANK | 04/30/2013 | $1,509.80 | |
| | 2010 | 122586 | 2012-3502434 | HASSEBROEK DEBORAH LEE CREAMER | 04/10/2013 | $1,686.63 | |
| | 2009 | 122589 | 2009-2214562 | SALTER, FEIBER, MUR, PA | 09/21/2010 | $1,711.83 | |
| | 2008 | 122368 | 2009-2214562 | SALTER, FEIBER, MUR, PA | 09/21/2010 | $2,124.19 | |
| | 2007 | 121809 | 2007-1104530 | HASSEBROEK LARRY | 04/29/2008 | $1,563.94 | |
| | 2006 | 121236 | 2006-2303980 | HASSEBROEK LAWRENCE O | 03/29/2007 | $1,505.87 | |
| | 2005 | 120719 | 2005-9973192 | MIDLAND MORTGAGE co | 11/24/2005 | $1,212.93 | |
| | 2004 | 120146 | 2004-9972113 | MIDLAND MORTGAGE co | 11/25/2004 | $1,144.30 | |
| | 2003 | 119712 | 2003-9970489 | MIDLAND MORTGAGE COMPANY | 11/22/2003 | $1,128.61 | |
| | 2002 | 119393 | 2002-9970475 | MIDLAND MORTGAGE COMPANY | 11/24/2002 | $1,160.18 | |
| | 2001 | 118892 | 2001-1100222 | HOMESIDE LINDING INC/SAN ANTON | 11/05/2001 | $1,069.67 | |
| | 2000 | 118550 | 2000-9970697 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $520.06 | |
| | 1999 | 118166 | 1999-9970754 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $502.82 | |
| | 1998 | 117867 | 1998-9970700 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $491.53 | |
| | 1997 | 117297 | 1997-9970740 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $479.93 | |
| | 1996 | 116753 | 1996-9970594 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $462.14 | |
| | 1995 | 116326 | 1995-9970772 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $446.03 | |
| | 1994 | 116215 | 1994-9970449 | BARNETT MORTGAGE CO | 11/30/1994 | $258.88 | |
| | 1994 | 116215.0004 | 1994-2002344 | ROGER WAYNE CREAMER | 07/17/1995 | $35.70 | |
| | 1993 | 115676 | 1993-9970439 | BARNETT MORTGAGE CO | 12/08/1993 | $250.54 | |
| | 1992 | 115292 | 1992-9970411 | BARNETT MORTGAGE CO | 12/02/1992 | $314.92 | |
| | 1991 | 115077 | 1991-9971279 | BARNETT MORTGAGE CO | 11/30/1991 | $364.96 | |
| | 1990 | 14860 | 1990-9970320 | BARNETT MORTGAGE CO | 11/30/1990 | $354.58 | |
| | 1989 | 1448400.0001 | 1989-9970365 | MTG. CO. #508 | 11/30/1989 | $184.49 | |
| | 1989 | 1448400.0004 | 1989-1010043 | CREAMER ROGER WAYNE & | 09/28/1990 | $112.00 | |
| | 1989 | 1448400.0004 | 1989-9970366 | MTG. CO. #508 | 11/30/1989 | $62.40 | |
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