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Property Tax Account: R08466-106
BAHR MICHAEL
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Year: 2025
Tax District: 2
| Bill Number: 27271
Property Type: Real Estate | Owner: BAHR MICHAEL
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MAILING ADDRESS:
BAHR MICHAEL
BAHR SHUWEI
576 SW BRODERICK DR
LAKE CITY FL 32025
| PROPERTY ADDRESS:
576 BRODERICK
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,858.86 | $1,858.86 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $196.39 | $196.39 | $0.00 | |
| | LOCAL | 3.1010 | $814.18 | $814.18 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $393.83 | $393.83 | $0.00 | |
| | Subtotal | 5.3490 | $1,404.40 | $1,404.40 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $66.88 | $66.88 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4453 | $3,330.16 | $3,330.16 | $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 | 298,491 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 298,491 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 298,491 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 298,491 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 298,491 | 50,722 | 247,769 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 298,491 | 25,000 | 273,491 | |
| | SUWANNEE RIVER WATER MGT DIST | 298,491 | 50,722 | 247,769 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 298,491 | 50,722 | 247,769 | |
LOT 6 SADDLE OF THE SOUTH ESTATES S/D.751-2137, 802-1441, 828-1884, WD 1020-588,WD 1093-1027, WD 1330-1042, WD 1378-2670
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 27271 | 2025-16379 | CoreLogic | 12/05/2025 | $3,823.72 | |
| | 2024 | 27146 | 2024-17299 | CoreLogic | 12/03/2024 | $3,713.10 | |
| | 2023 | 29105 | 2023-9970654 | CORELOGIC | 11/25/2023 | $3,618.09 | |
| | 2022 | 28032 | 2022-9970636 | CORELOGIC | 11/27/2022 | $2,003.88 | |
| | 2021 | 27537 | 2021-9972771 | CORELOGIC | 11/20/2021 | $1,940.21 | |
| | 2020 | 20076 | 2020-9973660 | CORELOGIC | 11/29/2020 | $1,758.44 | |
| | 2019 | 19979 | 2019-9971370 | CORELOGIC | 11/10/2019 | $2,428.34 | |
| | 2018 | 19931 | 2018-9970383 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $2,319.13 | |
| | 2017 | 19894 | 2017-9970542 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $1,652.96 | |
| | 2016 | 19893 | 2016-9970450 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $1,624.22 | |
| | 2015 | 19880 | 2015-9970519 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $1,642.93 | |
| | 2014 | 19833 | 2014-9970624 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $1,632.61 | |
| | 2013 | 19859 | 2013-9975772 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $1,624.81 | |
| | 2012 | 19857 | 2012-9970778 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $1,660.85 | |
| | 2011 | 19834 | 2011-9973791 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $1,799.45 | |
| | 2010 | 126343 | 2010-9970320 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $1,931.26 | |
| | 2009 | 126353 | 2009-9970017 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $2,179.44 | |
| | 2008 | 126137 | 2008-9970237 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $2,365.70 | |
| | 2007 | 125577 | 2007-9971560 | WASHINGTON MUTUAL | 11/24/2007 | $2,570.51 | |
| | 2006 | 124977 | 2006-9970633 | WASHINGTON MUTUAL | 11/23/2006 | $1,870.27 | |
| | 2005 | 124386 | 2005-2600801 | BENNETT MARY W | 11/09/2005 | $1,729.83 | |
| | 2004 | 123696 | 2004-3100335 | BENNETT MARY W | 11/23/2004 | $1,622.29 | |
| | 2003 | 123237 | 2003-3200048 | TEMPLONUEVO RAUL & JOSEFINA C | 12/30/2003 | $1,610.94 | |
| | 2002 | 122921 | 2002-1101554 | TEMPLONUEVO RAUL | 01/28/2003 | $1,636.10 | |
| | 2001 | 122372 | 2001-9970894 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,581.63 | |
| | 2000 | 121864 | 2000-9970845 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,530.84 | |
| | 1999 | 121478 | 1999-9970899 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,509.59 | |
| | 1998 | 121129 | 1998-9970884 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,500.14 | |
| | 1997 | 120547 | 1997-9971353 | HOMESIDE LENDING INC | 12/02/1997 | $447.66 | |
| | 1996 | 119873 | 1996-1005178 | TERRY MCDAVID | 03/07/1997 | $214.31 | |
| | 1995 | 119430 | 1995-3009000 | CRAPPS DANIEL & MATTHEWS CONST | 04/30/1996 | $179.81 | |
| | 1994 | 119229 | 1994-1005078 | ABSTRACT AND TITLE | 03/06/1995 | $175.22 | |
| | 1993 | 118650 | 1993-3007987 | PEELER CHARLES A & DIANNA L | 05/31/1994 | $177.01 | |
| | 1992 | 118271 | 1994-1005077 | ABSTRACT AND TITLE | 03/06/1995 | $278.00 | |
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