|
| |
Attention: Online payments are currently not available.
Property Tax Account: R08300-081
BELL MILTON SR
|
Year: 2025
Tax District: 2
| Bill Number: 25994
Property Type: Real Estate | Owner: BELL MILTON SR
|
MAILING ADDRESS: BELL MILTON SR TAYLOR-BELL LAPRINCESS 104 SE CUSTER WAY LAKE CITY FL 32025
| PROPERTY ADDRESS: 104 CUSTER LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $741.48 | $741.48 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $89.44 | $89.44 | $0.00 | |
| | LOCAL | 3.1010 | $370.79 | $370.79 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $179.36 | $179.36 | $0.00 | |
| | Subtotal | 5.3490 | $639.59 | $639.59 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $26.68 | $26.68 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $1,407.76 | $1,407.76 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $493.56 | $493.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 149,554 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 149,554 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 149,554 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 149,554 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 149,554 | 50,722 | 98,832 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 149,554 | 25,000 | 124,554 | |
| | SUWANNEE RIVER WATER MGT DIST | 149,554 | 50,722 | 98,832 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 149,554 | 50,722 | 98,832 | |
LOT 9 WOODHAVEN S/D UNIT 4.469-407, WD 728-811, DC 1326-115,WD 1370-2178,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 25994 | 2025-16379 | CoreLogic | 12/05/2025 | $1,901.32 | |
| | 2024 | 25882 | 2024-17299 | CoreLogic | 12/03/2024 | $1,837.31 | |
| | 2023 | 22870 | 2023-9970573 | CORELOGIC | 11/25/2023 | $1,784.56 | |
| | 2022 | 29123 | 2022-9970559 | CORELOGIC | 11/27/2022 | $1,726.52 | |
| | 2021 | 28992 | 2021-9972695 | CORELOGIC | 11/20/2021 | $1,663.69 | |
| | 2020 | 12420 | 2020-9973576 | CORELOGIC | 11/29/2020 | $1,479.04 | |
| | 2019 | 12369 | 2019-9975319 | CORELOGIC | 11/10/2019 | $1,714.14 | |
| | 2018 | 12342 | 2018-3500581 | ABSTRACT | 11/08/2018 | $1,924.72 | |
| | 2017 | 12315 | 2017-3504131 | BRADWELL ENTERPRISE | 02/27/2018 | $1,939.02 | |
| | 2016 | 12330 | 2016-2601525 | MONTE BRADWELL | 02/13/2017 | $1,928.38 | |
| | 2015 | 12322 | 2015-1104242 | BRADWELL ENT. TAXES | 03/30/2016 | $1,961.40 | |
| | 2014 | 12295 | 2014-3504672 | BRADWELL ENTERPRISES | 03/26/2015 | $1,957.28 | |
| | 2013 | 12308 | 2013-4100984 | BRADWELL ENTERPRISES | 02/18/2014 | $1,956.07 | |
| | 2012 | 12297 | 2012-1303030 | BRADWELL MONTE C & JOYCE B | 02/25/2013 | $1,886.71 | |
| | 2011 | 12314 | 2011-1303516 | BRADWELL MONTE C & JOYCE B | 09/06/2012 | $2,303.40 | |
| | 2010 | 125131 | 2010-2602135 | BRADWELL MONTE C & JOYCE B | 01/31/2011 | $2,010.99 | |
| | 2009 | 125142 | 2009-2603140 | BRADWELL MONTE C & JOYCE B | 02/24/2010 | $2,229.88 | |
| | 2008 | 124924 | 2008-2705081 | BRADWELL MONTE C & JOYCE B | 05/14/2009 | $2,482.05 | |
| | 2007 | 124366 | 2007-2702176 | BRADWELL MONTE C & JOYCE B | 12/19/2007 | $2,285.80 | |
| | 2006 | 123769 | 2006-2204448 | BRADWELL MONTE C & JOYCE B | 12/28/2006 | $2,259.96 | |
| | 2005 | 123211 | 2005-3300889 | LUXURY LIMOUSINE | 11/15/2005 | $1,857.98 | |
| | 2004 | 122566 | 2004-2300502 | LUXURY LIMOUSINE | 11/22/2004 | $1,757.10 | |
| | 2003 | 122113 | 2003-2601212 | LUXURY LIMOUSINE | 12/30/2003 | $1,702.08 | |
| | 2002 | 121794 | 2002-2501221 | BRADWELL MONTE C & JOYCE B | 02/25/2003 | $1,764.94 | |
| | 2001 | 121292 | 2001-2600043 | LUXURY LIMO A SUB OF BRADWELL | 04/26/2002 | $1,742.91 | |
| | 2000 | 120793 | 2000-3003803 | BRADWELL MONTE C & JOYCE B | 01/10/2001 | $1,618.89 | |
| | 1999 | 120398 | 1999-2007394 | BRADWELL MONTE C & JOYCE B | 04/24/2000 | $1,689.56 | |
| | 1998 | 120091 | 1998-3005045 | BRADWELL MONTE C & JOYCE B | 02/25/1999 | $1,636.55 | |
| | 1997 | 119513 | 1997-3004680 | BRADWELL MONTE C & JOYCE B | 02/04/1998 | $1,541.94 | |
| | 1996 | 118841 | 1996-3006247 | BRADWELL MONTE C & JOYCE B | 03/03/1997 | $1,569.50 | |
| | 1995 | 118408 | 1995-3005961 | BRADWELL MONTE C & JOYCE B | 02/20/1996 | $1,000.33 | |
| | 1994 | 118213 | 1994-3005930 | BRADWELL MONTE C & JOYCE B | 03/08/1995 | $813.20 | |
| | 1994 | 118213.0004 | 1994-1009742 | BRADWELL MONTE C | 08/08/1995 | $35.70 | |
| | 1993 | 117636 | 1993-1006375 | BRADWELL MONTE C & JOYCE B | 03/28/1994 | $789.79 | |
| | 1992 | 117258 | 1992-3002666 | BRADWELL MONTE C & JOYCE B | 12/23/1992 | $830.17 | |
| | 1991 | 117016 | 1991-3014241 | BRADWELL MONTE C & JOYCE B | 01/13/1992 | $888.88 | |
| | 1990 | 16824 | 1990-3005935 | COMBS FUNERAL HOME | 03/19/1991 | $879.16 | |
| | 1989 | 1640200.0001 | 1989-9970785 | MTG. CO. #520 | 11/30/1989 | $673.46 | |
| | 1989 | 1640200.0004 | 1989-3010980 | TERRY MCDAVID | 08/22/1990 | $112.00 | |
| | 1989 | 1640200.0004 | 1989-9970786 | MTG. CO. #520 | 11/30/1989 | $62.40 | |
|
|
|