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Property Tax Account: R08301-003
MOSER THELMA JEAN
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Year: 2025
Tax District: 2
| Bill Number: 26020
Property Type: Real Estate | Owner: MOSER THELMA JEAN
Discount Period: 4% |
MAILING ADDRESS:
MOSER THELMA JEAN
424 SE DEERWOOD GLN
LAKE CITY FL 32025
| PROPERTY ADDRESS:
424 DEERWOOD
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $399.26 | $399.26 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $92.59 | $92.59 | $0.00 | |
| | LOCAL | 3.1010 | $383.85 | $383.85 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $185.67 | $185.67 | $0.00 | |
| | Subtotal | 5.3490 | $662.11 | $662.11 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $27.86 | $27.86 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $1,089.24 | $1,089.24 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $295.61 | $295.61 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $497.35 | $497.35 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 158,940 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 158,940 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 158,940 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 158,940 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 50,000 | |
| | WIDOW | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 158,940 | 105,722 | 53,218 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 158,940 | 30,000 | 128,940 | |
| | SUWANNEE RIVER WATER MGT DIST | 158,940 | 55,722 | 103,218 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 158,940 | 55,722 | 103,218 | |
COMM SW COR OF SE1/4, RUN E 30.01 FT TO E R/W OFPIUTE DR, CONT E 430.10 FT FOR POB, N 250 FT, E145 FT, N 260 FT, E 714.98 FT TO E LINE OF SW1/4OF SE1/4, S 510.12 FT TO S LINE OF SEC, W 864.01FT TO POB.515-707, 734-736, 749-244, 761-1747,DC 1338-1515, LE 1434-330, LE 1525-1444,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 26020 | 2025-6157 | DAVID MOSER | 11/04/2025 | $1,586.59 | |
| | 2024 | 25908 | 2024-6404 | DEBORAH K MOSER | 11/04/2024 | $1,623.22 | |
| | 2023 | 23273 | 2023-2301865 | DAVID MOSER | 11/06/2023 | $1,564.93 | |
| | 2022 | 27167 | 2022-1203075 | DEBORAH MOSER | 11/29/2022 | $1,560.72 | |
| | 2021 | 29018 | 2021-2700608 | MOSER R08301-003 | 11/08/2021 | $1,552.51 | |
| | 2020 | 12446 | 2020-3102030 | THELMA MOSER | 11/10/2020 | $1,360.33 | |
| | 2019 | 12395 | 2019-3800432 | thelma moser | 11/07/2019 | $1,607.24 | |
| | 2018 | 12368 | 2018-1402345 | MOSER THELMA TAXES | 11/21/2018 | $1,594.91 | |
| | 2017 | 12341 | 2017-4100547 | MOSER R08301-003 | 11/08/2017 | $1,944.63 | |
| | 2016 | 12356 | 2016-3201745 | JOHN & THELMA MOSER | 11/16/2016 | $1,875.96 | |
| | 2015 | 12348 | 2015-3201143 | JOHN & THELMA MOSER | 11/03/2015 | $1,903.16 | |
| | 2014 | 12321 | 2014-3500380 | JOHN MOSER | 11/06/2014 | $2,080.25 | |
| | 2013 | 12334 | 2013-3000810 | JOHN MOSER | 11/20/2013 | $2,051.41 | |
| | 2012 | 12324 | 2012-1001015 | MOSER JOHN G & THELMA JEAN | 11/16/2012 | $1,888.43 | |
| | 2011 | 12340 | 2011-3300445 | MOSER JOHN G & THELMA JEAN | 11/08/2011 | $1,842.23 | |
| | 2010 | 125157 | 2010-2500850 | MOSER JOHN G & THELMA JEAN | 12/01/2010 | $1,843.00 | |
| | 2009 | 125168 | 2009-3200443 | MOSER JOHN G & THELMA JEAN | 11/09/2009 | $1,866.67 | |
| | 2008 | 124950 | 2008-2700884 | MOSER JOHN G & THELMA JEAN | 11/25/2008 | $1,846.51 | |
| | 2007 | 124392 | 2007-2301193 | MOSER JOHN G & THELMA JEAN | 11/21/2007 | $2,198.49 | |
| | 2006 | 123795 | 2006-2501058 | MOSER JOHN G & THELMA JEAN | 11/22/2006 | $2,263.13 | |
| | 2005 | 123237 | 2005-2900868 | MOSER JOHN G & THELMA JEAN | 11/23/2005 | $2,293.95 | |
| | 2004 | 122592 | 2004-2400348 | MOSER JOHN G & THELMA JEAN | 11/12/2004 | $691.74 | |
| | 2003 | 122139 | 2003-2601232 | MOSER JOHN G & THELMA JEAN | 12/31/2003 | $686.39 | |
| | 2002 | 121820 | 2002-1000339 | MOSER JOHN G & THELMA JEAN | 11/14/2002 | $736.08 | |
| | 2001 | 121318 | 2001-1203944 | MOSER JOHN G & THELMA JEAN | 01/31/2002 | $741.27 | |
| | 2000 | 120818 | 2000-1002893 | MOSER JOHN G | 12/28/2000 | $721.67 | |
| | 1999 | 120423 | 1999-2003037 | MOSER JOHN G | 12/09/1999 | $705.19 | |
| | 1998 | 120116 | 1998-2004311 | MOSER JOHN G & THELMA JEAN | 02/12/1999 | $711.19 | |
| | 1997 | 119538 | 1997-3004207 | MOSER JOHN G & THELMA JEAN | 01/07/1998 | $692.91 | |
| | 1996 | 118866 | 1996-1004127 | MOSER JOHN G & THELMA JEAN | 01/27/1997 | $588.53 | |
| | 1995 | 118433 | 1995-1005125 | MOSER JOHN G & THELMA JEAN | 03/13/1996 | $344.99 | |
| | 1994 | 118238 | 1994-3004072 | MOSER JOHN G & THELMA JEAN | 01/09/1995 | $151.23 | |
| | 1994 | 118238.0004 | 1994-3010777 | MOSER JOHN G & THELMA JEAN | 08/08/1995 | $35.70 | |
| | 1993 | 117662 | 1993-1005314 | MOSER JOHN G & THELMA JEAN | 03/03/1994 | $311.23 | |
| | 1992 | 117284 | 1992-2000100 | MOSER JOHN G & THELMA JEAN | 11/13/1992 | $138.85 | |
| | 1991 | 117042 | 1991-3011180 | MOSER JOHN G & THELMA JEAN | 11/19/1991 | $678.74 | |
| | 1990 | 16850 | 1991-1010781 | MOSER JOHN G & THELMA JEAN | 12/05/1991 | $873.72 | |
| | 1989 | 1642800.0004 | 1989-3012557 | COMMUNITY NATIONAL BANK | 09/12/1990 | $177.00 | |
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