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Property Tax Account: R08382-210
KELLEY SEAN
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Year: 2025
Tax District: 2
| Bill Number: 26990
Property Type: Real Estate | Owner: KELLEY SEAN
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MAILING ADDRESS:
KELLEY SEAN
175 SE APACHE WAY
LAKE CITY FL 32025
| PROPERTY ADDRESS:
175 APACHE
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,163.42 | $1,163.42 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $129.83 | $129.83 | $0.00 | |
| | LOCAL | 3.1010 | $538.22 | $538.22 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $260.34 | $260.34 | $0.00 | |
| | Subtotal | 5.3490 | $928.39 | $928.39 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $41.87 | $41.87 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4453 | $2,133.70 | $2,133.70 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 | |
| | TOTAL | $493.57 | $493.57 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 205,796 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 205,796 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 205,796 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 205,796 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 205,796 | 50,722 | 155,074 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 205,796 | 25,000 | 180,796 | |
| | SUWANNEE RIVER WATER MGT DIST | 205,796 | 50,722 | 155,074 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 205,796 | 50,722 | 155,074 | |
LOT 10 WOODLAND NORTH S/D.803-197, 957-2194, DC 1273-2012, DC 1445-2211,PR 1446-2067, PB 1455-15, PR 1456-2628,2630,WD 1461-720,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 26990 | 2025-16379 | CoreLogic | 12/05/2025 | $2,627.27 | |
| | 2024 | 26876 | 2024-17299 | CoreLogic | 12/03/2024 | $2,545.64 | |
| | 2023 | 29631 | 2023-9973911 | CORELOGIC | 11/25/2023 | $2,476.94 | |
| | 2022 | 28919 | 2022-9975010 | CORELOGIC | 11/27/2022 | $2,672.58 | |
| | 2021 | 28558 | 2021-2700522 | PRESTON R08382-210 | 11/05/2021 | $1,165.38 | |
| | 2020 | 18722 | 2020-3800884 | lauren markham | 11/06/2020 | $975.42 | |
| | 2019 | 18640 | 2019-2700812 | PRESTON R08382-210 | 11/12/2019 | $1,181.26 | |
| | 2018 | 18590 | 2018-1401687 | preston edmund | 11/09/2018 | $1,172.34 | |
| | 2017 | 18555 | 2017-1200281 | EDMUND PRESTON | 11/09/2017 | $1,151.40 | |
| | 2016 | 18554 | 2016-3201165 | EDMUND J PRESTON | 11/07/2016 | $1,099.25 | |
| | 2015 | 18533 | 2015-3100077 | JAMES PRESTON | 11/03/2015 | $1,110.36 | |
| | 2014 | 18490 | 2014-3201217 | PRESTON EDMUND JAMES | 11/05/2014 | $1,760.27 | |
| | 2013 | 18511 | 2013-3000055 | edmund preston | 11/05/2013 | $1,100.87 | |
| | 2012 | 18503 | 2012-1100530 | PRESTON EDMUND J & SHARON J | 11/14/2012 | $1,691.65 | |
| | 2011 | 18482 | 2011-2600955 | PRESTON EDMUND J & SHARON J | 11/15/2011 | $1,331.49 | |
| | 2010 | 126097 | 2010-2201113 | PRESTON EDMUND J & SHARON J | 11/09/2010 | $1,329.78 | |
| | 2009 | 126107 | 2009-3800239 | PRESTON EDMUND J & SHARON J | 11/23/2009 | $1,333.15 | |
| | 2008 | 125891 | 2008-3100993 | PRESTON EDMUND J & SHARON J | 11/21/2008 | $1,319.81 | |
| | 2007 | 125331 | 2007-3301525 | PRESTON EDMUND J & SHARON J | 11/28/2007 | $1,505.81 | |
| | 2006 | 124734 | 2006-3300802 | PRESTON EDMUND J & SHARON J | 11/08/2006 | $1,546.19 | |
| | 2005 | 124147 | 2005-2700815 | PRESTON EDMUND J & SHARON J | 11/09/2005 | $1,429.20 | |
| | 2004 | 123467 | 2004-2500250 | PRESTON EDMUND J & SHARON J | 11/23/2004 | $1,382.81 | |
| | 2003 | 123009 | 2003-2600124 | PRESTON EDMUND J & SHARON J | 11/06/2003 | $1,358.12 | |
| | 2002 | 122694 | 2002-1000126 | PRESTON EDMUND J & SHARON J | 11/06/2002 | $1,031.63 | |
| | 2001 | 122148 | 2001-1102120 | LIPPI PAUL A & SARAH A | 12/18/2001 | $1,026.86 | |
| | 2000 | 121645 | 2000-3001151 | LIPPI PAUL A & SARAH A | 11/17/2000 | $983.18 | |
| | 1999 | 121253 | 1999-1003713 | LIPPI PAUL A & SARAH A | 02/25/2000 | $997.77 | |
| | 1998 | 120910 | 1998-2005546 | LIPPI PAUL | 03/19/1999 | $957.76 | |
| | 1997 | 120329 | 1997-1003295 | TRANSAMERICA REAL ESTATE TAX | 12/31/1997 | $911.08 | |
| | 1996 | 119653 | 1996-1002103 | TRANSAMERICA REAL ESTATE TAX | 11/27/1996 | $911.24 | |
| | 1995 | 119212 | 1995-3002125 | PAUL A OR SARAH A LIPPIE TAX | 11/27/1995 | $858.04 | |
| | 1994 | 119013 | 1994-3003425 | SHERMAN DONALD S & GAY N | 12/21/1994 | $681.52 | |
| | 1993 | 118434 | 1993-1006190 | SHERMAN DONALD S & GAY N | 03/23/1994 | $645.82 | |
| | 1992 | 118057 | 1992-1004902 | DONALD SHERMAN | 01/25/1993 | $637.88 | |
| | 1991 | 117813 | 1991-1010948 | DONALD SHERMAN | 12/09/1991 | $738.98 | |
| | 1990 | 17651 | 1990-1002418 | SHERMAN DONALD S & GAY N | 12/07/1990 | $681.59 | |
| | 1989 | 1722200.0001 | 1989-3003586 | SHERMAN DONALD S & GAY N | 12/18/1989 | $979.04 | |
| | 1989 | 1722200.0004 | 1989-3010310 | SHERMAN DONALD S & GAY N | 08/02/1990 | $112.00 | |
| | 1989 | 1722200.0004 | 1989-3003586 | SHERMAN DONALD S & GAY N | 12/18/1989 | $63.05 | |
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