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Property Tax Account: R08106-218
DALLAROSA MATTHEW
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Year: 2025
Tax District: 2
| Bill Number: 25558
Property Type: Real Estate | Owner: DALLAROSA MATTHEW
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MAILING ADDRESS:
DALLAROSA MATTHEW
WATSKY HALEY
226 SW BAMBI LN
LAKE CITY FL 32025
| PROPERTY ADDRESS:
226 BAMBI
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,180.26 | $0.00 | $2,180.26 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $208.68 | $0.00 | $208.68 | |
| | LOCAL | 3.1010 | $865.13 | $0.00 | $865.13 | |
| | CAPITAL OUTLAY | 1.5000 | $418.48 | $0.00 | $418.48 | |
| | Subtotal | 5.3490 | $1,492.29 | $0.00 | $1,492.29 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $78.45 | $0.00 | $78.45 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.00 | $0.03 | |
| | TOTAL | 13.4453 | $3,751.03 | $0.00 | $3,751.03 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $127.95 | $0.00 | $127.95 | |
| | TOTAL | $174.45 | $0.00 | $174.45 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 25558 | Delinquent | $4,439.61 | $4,439.61 | |
| | TOTAL | | | $4,439.61 | $4,439.61 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 278,984 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 278,984 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 278,984 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 278,984 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 278,984 | 0 | 278,984 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 278,984 | 0 | 278,984 | |
| | SUWANNEE RIVER WATER MGT DIST | 278,984 | 0 | 278,984 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 278,984 | 0 | 278,984 | |
LOT 18 BLOCK A HOLLY BROOK S/D811-1185, 848-2558, AG 868-1749, 942-2310,QC 1504-2393, LE 1504-2395, DC 1518-2475,WD 1525-1235
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 25447 | 2024-905442 | Haley Watsky | 04/02/2025 | $2,225.90 | |
| | 2023 | 22956 | 2023-2301644 | WOODWORTH TAXES | 11/03/2023 | $2,068.92 | |
| | 2022 | 27418 | 2022-1400582 | MORTON WOODWORTH | 11/16/2022 | $1,996.73 | |
| | 2021 | 27290 | 2021-3301466 | R08106-218 WOODWORTH MORTON | 11/03/2021 | $1,931.96 | |
| | 2020 | 10913 | 2020-1000433 | Woodworth | 11/13/2020 | $1,744.44 | |
| | 2019 | 10873 | 2019-1402009 | morton woodworth | 11/15/2019 | $2,017.09 | |
| | 2018 | 10856 | 2018-2700823 | MORTON WOODWORTH | 11/14/2018 | $2,002.77 | |
| | 2017 | 10828 | 2017-1200425 | MORTON WOODWORTH | 11/14/2017 | $1,966.55 | |
| | 2016 | 10844 | 2016-2700474 | MORTON WOODWORTH | 11/09/2016 | $1,966.25 | |
| | 2015 | 10846 | 2015-2100287 | MORTON WOODWORTH | 11/23/2015 | $2,407.44 | |
| | 2014 | 10818 | 2014-3501040 | MORTON WOODWORTH | 11/19/2014 | $2,420.67 | |
| | 2013 | 10834 | 2013-1500636 | woodworth r08106-218 | 11/18/2013 | $2,242.85 | |
| | 2012 | 10824 | 2012-1200078 | WOODWORTH MORTON F & | 11/20/2012 | $2,123.33 | |
| | 2011 | 10855 | 2011-3202087 | WOODWORTH MORTON F & | 11/18/2011 | $2,083.74 | |
| | 2010 | 124704 | 2010-2701043 | WOODWORTH MORTON F & | 11/23/2010 | $2,085.73 | |
| | 2009 | 124708 | 2009-3200735 | WOODWORTH MORTON F | 11/17/2009 | $2,119.25 | |
| | 2008 | 124491 | 2008-2202403 | WOODWORTH MORTON F | 11/24/2008 | $2,288.14 | |
| | 2007 | 123934 | 2007-2600682 | WOODWORTH MORTON F & | 11/06/2007 | $2,434.98 | |
| | 2006 | 123337 | 2006-3300822 | WOODWORTH MORTON F & | 11/08/2006 | $2,308.62 | |
| | 2005 | 122779 | 2005-2700864 | WOODWORTH MORTON F & | 11/10/2005 | $2,149.53 | |
| | 2004 | 122140 | 2004-2500254 | WOODWORTH MORTON F & | 11/23/2004 | $2,080.09 | |
| | 2003 | 121702 | 2003-2900670 | WOODWORTH MORTON F & | 11/25/2003 | $2,042.95 | |
| | 2002 | 121386 | 2002-2500384 | WOODWORTH MORTON F & | 11/20/2002 | $2,256.83 | |
| | 2001 | 120883 | 2001-1201143 | WOODWORTH MORTON F | 11/21/2001 | $2,229.18 | |
| | 2000 | 120378 | 2000-2000569 | WOODWORTH MORTON F | 11/07/2000 | $301.41 | |
| | 1999 | 119982 | 1999-3001231 | WOODWORTH MORTON F | 11/15/1999 | $304.15 | |
| | 1998 | 119679 | 1998-3000688 | WOODWORTH MORTON F | 11/09/1998 | $123.25 | |
| | 1997 | 119104 | 1997-3001412 | SOUTHEAST TITLE | 11/18/1997 | $123.54 | |
| | 1996 | 118455 | 1996-3008100 | CRAPPS DANIEL/MATTHEWS CONST | 04/01/1997 | $130.51 | |
| | 1995 | 118023 | 1995-3009000 | CRAPPS DANIEL & MATTHEWS CONST | 04/30/1996 | $135.12 | |
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