Columbia County - Property Detail

Property Tax Account: R08868-004 HONER SAMUEL
Year: 2021 Tax District: 002	Bill Number: 25795 Property Type: Real Estate		Owner: HONER SAMUEL
MAILING ADDRESS: HONER SAMUEL 1634 SW CR 242A LAKE CITY FL 32025		PROPERTY ADDRESS: 1634 COUNTY ROAD 242A LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$5.86	$5.86	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$20.16	$20.16	$0.00
LOCAL	3.6430	$98.21	$98.21	$0.00
CAPITAL OUTLAY	1.5000	$40.44	$40.44	$0.00
Subtotal	5.8910	$158.81	$158.81	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3615	$9.31	$9.31	$0.00
TOTAL	14.0675	$173.98	$173.98	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$219.98	$219.98	$0.00
SOLID WASTE - ANNUAL	$198.06	$198.06	$0.00
TOTAL	$418.04	$418.04	$0.00

Fees

Authority/Fund	Charged	Paid	Due
INT. ACCRUED BY TC	$0.00	$0.00	$0.00
3 PENALTY-RE	$17.76	$17.76	$0.00
5% CERTIFICATE SALE	$30.49	$30.49	$0.00
ADVERTISING - REAL	$23.75	$23.75	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
$ Redeemed on TDA	$1,442.14	$1,442.14	$0.00
ABSTRACT FEE	$200.00	$200.00	$0.00
TDA APPLICATION FEE	$75.00	$75.00	$0.00
CLERKS INTEREST TDA	$75.03	$75.03	$0.00
INTERNET WEB FEE	$11.00	$11.00	$0.00
Real Tda Fee	$75.00	$75.00	$0.00
Interest	$33.75	$33.75	$0.00
TOTAL	$1,990.17	$1,990.17	$0.00

	Year	Folio	Status	Minimum Due	Due
	2025	28374	Current	$683.79	$683.79
	TOTAL			$683.79	$683.79

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	38,482	13,976
COLUMBIA COUNTY SCHOOL BOARD	38,482	13,976
SUWANNEE RIVER WATER MGT DIST	38,482	13,976
LAKE SHORE HOSPITAL AUTHORITY	38,482	13,976

Exemptions

	Exemption	Amount
	HX Additional	1,208
	HOMESTEAD	25,000
	SENIOR EXEMPTION	25,000
	WIDOWER	500

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	52,458	51,708	750
COLUMBIA COUNTY SCHOOL BOARD	52,458	25,500	26,958
SUWANNEE RIVER WATER MGT DIST	52,458	26,708	25,750
LAKE SHORE HOSPITAL AUTHORITY	52,458	26,708	25,750

W1/2 OF S1/2 OF THE FOLLOWING:BEG SE COR OF NE1/4 OF NE1/4,W 418.88 FT, N 431.25 FT, E419.09 FT TO PT ON E LINE OFSEC, S 431.25 FT TO POB.LE 1370-1245

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	28246	2024-39803	WILDFLOWER FARMS LLC	03/06/2025	$654.46
2023	30023	2023-9510230	ASSEMBLY TAX 36, LLC	04/30/2024	$659.23
2022	25892	2023-9510230	ASSEMBLY TAX 36, LLC	04/30/2024	$782.91
2021	25795	2023-2503264	BRIAN CREWS	06/12/2024	$2,582.19
2020	30312	2022-1505668	HONER R08868-004	03/30/2023	$483.60
2019	30140	2019-2702125	HONER R08868-004	11/26/2019	$183.22
2004	124716	2004-3201596	CREWS FRANKLIN	04/12/2005	$52.40
2003	124257	2003-2900648	MORRELL DAVID WAYNE	11/25/2003	$51.85
2002	123922	2002-2400803	MORRELL DAVID WAYNE	12/03/2002	$42.88
2001	123360	2001-1200711	MORRELL DAVID W	11/15/2001	$47.81
2000	122852	2000-1000767	MORRELL DAVID WAYNE	11/14/2000	$49.59
1999	122465	1999-2002426	MORRELL DAVID W & VICKI L	12/01/1999	$50.98
1998	122101	1998-1000328	MORRELL DAVID W	11/05/1998	$54.43
1997	121507	1997-1001888	MORRELL DAVID WAYNE	11/25/1997	$51.10
1996	120819	1996-1004155	MORRELL DAVID WAYNE	01/28/1997	$50.88
1995	120368	1995-1001621	MORRELL DAVID WAYNE	11/28/1995	$48.51
1994	120150	1994-1002380	MORRELL DAVID WAYNE & VICKI L	11/29/1994	$48.10
1993	119563	1993-3003705	MORRELL DAVID W	12/29/1993	$46.34
1992	119126	1992-2001239	MORRELL DAVID W	12/02/1992	$39.48
1991	118864	1991-3013148	MORRELL DAVID W	12/17/1991	$78.74
1990	18724	1990-3003563	MORRELL DAVID W	12/21/1990	$77.02
1989	1827900.0001	1989-3003817	MORRELL DAVID WAYNE & VICKI L	12/29/1989	$71.37
1989	1827900.0004	1989-3003817	MORRELL DAVID WAYNE & VICKI L	12/29/1989	$9.46