Columbia County - Property Detail

Property Tax Account: R08300-051 FLEENER CURTIS LEE
Year: 2023 Tax District: 002	Bill Number: 22857 Property Type: Real Estate		Owner: FLEENER CURTIS LEE
MAILING ADDRESS: FLEENER CURTIS LEE FLEENER CHARITY ANNE 135 SE CUSTER WAY LAKE CITY FL 32025		PROPERTY ADDRESS: 135 CUSTER LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$1,841.86	$1,841.86	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$194.25	$194.25	$0.00
LOCAL	3.2170	$835.40	$835.40	$0.00
CAPITAL OUTLAY	1.5000	$389.52	$389.52	$0.00
Subtotal	5.4650	$1,419.17	$1,419.17	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3113	$73.37	$73.37	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.02	$0.02	$0.00
TOTAL	13.5914	$3,334.42	$3,334.42	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$274.54	$274.54	$0.00
SOLID WASTE - ANNUAL	$190.14	$190.14	$0.00
TOTAL	$464.68	$464.68	$0.00

Assessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	282,004	18,500
COLUMBIA COUNTY SCHOOL BOARD	282,004	18,500
SUWANNEE RIVER WATER MGT DIST	282,004	18,500
LAKE SHORE HOSPITAL AUTHORITY	282,004	18,500

Exemptions

Exemption	Amount
HX Additional	25,000
HOMESTEAD	25,000
VETERAN	5,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	300,504	55,000	245,504
COLUMBIA COUNTY SCHOOL BOARD	300,504	30,000	270,504
SUWANNEE RIVER WATER MGT DIST	300,504	55,000	245,504
LAKE SHORE HOSPITAL AUTHORITY	300,504	55,000	245,504

LOT 41 WOODHAVEN S/D UNIT 2. WD579-67, WD 1089-1046, QC1317-2402, WD 1468-1431

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	25981	2025-16379	CoreLogic	12/05/2025	$493.56
2024	25869	2024-17299	CoreLogic	12/03/2024	$3,900.25
2023	22857	2023-9974560	CORELOGIC	11/25/2023	$3,799.10
2022	29110	2022-9975666	CORELOGIC	11/27/2022	$1,808.57
2021	28880	2021-9970322	WELLS FARGO REAL ESTATE TAX SE	11/14/2021	$1,745.48
2020	12407	2020-9970849	WELLS FARGO REAL ESTATE TAX SE	11/15/2020	$1,561.69
2019	12356	2019-9970394	WELLS FARGO REAL ESTATE TAX SE	11/02/2019	$1,801.56
2018	12329	2018-9970436	WELLS FARGO REAL ESTATE TAX SE	11/04/2018	$1,789.97
2017	12302	2017-9970409	WELLS FARGO REAL ESTATE TAX SE	11/10/2017	$1,761.32
2016	12317	2016-9970460	WELLS FARGO REAL ESTATE TAX SE	11/12/2016	$1,730.93
2015	12309	2015-9975452	LERETA	11/22/2015	$1,751.23
2014	12282	2014-1200532	CAMPUS USA CR UNION	11/19/2014	$1,738.75
2013	12295	2013-9975117	LERETA	11/11/2013	$1,753.30
2012	12284	2012-9971104	BAC TAX SERVICES CORPORATION	11/22/2012	$1,853.87
2011	12301	2011-9970316	BAC TAX SERVICES CORPORATION	11/06/2011	$1,952.71
2010	125118	2010-9971505	BAC TAX SERVICES CORPORATION	11/26/2010	$2,104.47
2009	125129	2009-9970816	BAC TAX SERVICES CORPORATION	11/15/2009	$2,321.54
2008	124911	2008-2208678	NORTH CENTRAL FLA TITLE LLC	03/25/2009	$1,312.51
2008	124911	2007-2215916	KASPER KEVIN B & CHARLOTTE A	09/29/2008	$711.41
2008	124911	2007-1105517	KASPER KEVIN B & CHARLOTTE A	06/30/2008	$700.23
2007	124353	2007-1103882	KASPER KEVIN B & CHARLOTTE A	03/26/2008	$1,076.06
2007	124353	2007-2702520	KASPER KEVIN B & CHARLOTTE A	01/02/2008	$1,076.11
2007	124353	2006-2306247	KASPER KEVIN B & CHARLOTTE A	09/19/2007	$395.16
2007	124353	2006-2705143	KASPER KEVIN B & CHARLOTTE A	06/11/2007	$388.95
2006	123756	2006-2208748	KASPER KEVIN B & CHARLOTTE A	03/26/2007	$445.41
2006	123756	2006-3201496	KASPER KEVIN B & CHARLOTTE A	01/24/2007	$432.06
2006	123756	2006-1000073	KEVIN OR CHARLOTTE KASPER	10/03/2006	$364.94
2006	123756	2005-2207609	WELLS JAMES A & CAROLYN D	06/29/2006	$359.21
2005	123198	2005-2205671	WELLS JAMES A & CAROLYN D	03/31/2006	$435.95
2005	123198	2005-2100932	WELLS JAMES A & CAROLYN D	12/29/2005	$422.87
2005	123198	2004-2203109	WELLS JAMES A & CAROLYN D	09/30/2005	$313.56
2005	123198	2004-2202605	WELLS JAMES A & CAROLYN D	06/13/2005	$308.63
2004	122553	2004-2201527	WELLS JAMES A & CAROLYN D	03/22/2005	$334.77
2004	122553	2004-3100894	WELLS JAMES A & CAROLYN D	12/23/2004	$324.73
2004	122553	2003-2503035	WELLS JAMES A & CAROLYN D	09/29/2004	$307.40
2004	122553	2003-2502642	WELLS JAMES A & CAROLYN D	06/28/2004	$302.57
2003	122100	2003-2502038	WELLS JAMES A & CAROLYN D	03/19/2004	$297.32
2003	122100	2003-2300720	WELLS JAMES A & CAROLYN D	12/30/2003	$288.40
2003	122100	2002-2701747	WELLS JAMES A & CAROLYN D	09/10/2003	$330.85
2003	122100	2002-2602117	WELLS JAMES A & CAROLYN D	06/27/2003	$325.65
2002	121781	2002-2801085	WELLS JAMES A & CAROLYN D	03/12/2003	$351.25
2002	121781	2002-2600586	WELLS JAMES A & CAROLYN D	12/19/2002	$340.71
2002	121781	2001-2400304	WELLS JAMES A & CAROLYN D	09/04/2002	$326.26
2002	121781	2001-1206645	WELLS JAMES A & CAROLYN D	06/26/2002	$321.13
2001	121279	2001-1005551	WELLS JAMES A & CAROLYN D	03/13/2002	$352.72
2001	121279	2001-1003681	WELLS JAMES A & CAROLYN D	12/31/2001	$342.15
2001	121279	2000-1007505	WELLS JAMES A & CAROLYN D	09/21/2001	$315.66
2001	121279	2000-2008113	WELLS JAMES A & CAROLYN D	06/29/2001	$310.70
2000	120780	2000-1002949	WELLS JAMES A & CAROLYN D	12/29/2000	$1,282.46
1999	120385	1999-1002460	WELLS JAMES A & CAROLYN D	12/17/1999	$1,251.60
1998	120078	1998-3002080	WELLS JAMES A & CAROLYN D	11/30/1998	$1,227.43
1997	119500	1997-3003726	WELLS JAMES A & CAROLYN D	12/29/1997	$1,206.18
1996	118828	1996-3001257	WELLS JAMES A & CAROLYN D	11/14/1996	$1,201.01
1995	118395	1995-3004817	WELLS JAMES A & CAROLYN D	01/08/1996	$1,227.75
1994	118200	1994-2001731	WELLS JAMES A & CAROLYN D	12/30/1994	$1,022.91
1994	118200.0004	1994-3009670	WELLS JAMES A & CAROLYN D	07/24/1995	$35.70
1993	117623	1993-2000851	WELLS JAMES A & CAROLYN D	11/30/1993	$983.15
1992	117245	1992-2002163	WELLS JAMES A & CAROLYN D	12/31/1992	$1,055.23
1991	117003	1991-1010146	WELLS JAMES A & CAROLYN D	11/26/1991	$985.55
1990	16809	1990-1003119	WELLS JAMES A & CAROLYN D	01/02/1991	$988.38
1989	1638600.0001	1989-2001198	WELLS JAMES A & CAROLYN D	12/29/1989	$805.89
1989	1638600.0004	1989-3011470	WELLS JAMES A & CAROLYN D	08/28/1990	$112.00
1989	1638600.0004	1989-2001198	WELLS JAMES A & CAROLYN D	12/29/1989	$63.05

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