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Property Tax Account: R08900-001
GLENN STEPHEN C REVOCABLE TRUST
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Year: 2024
Tax District: 2
| Bill Number: 28318
Property Type: Real Estate | Owner: GLENN STEPHEN C REVOCABLE TRUST
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MAILING ADDRESS:
GLENN STEPHEN C REVOCABLE TRUST
185 SW ARROWHEAD TER
LAKE CITY FL 32024
| PROPERTY ADDRESS:
4475 STATE ROAD 47
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,331.66 | $2,331.66 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $223.17 | $223.17 | $0.00 | |
| | LOCAL | 3.1430 | $937.74 | $937.74 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $447.53 | $447.53 | $0.00 | |
| | Subtotal | 5.3910 | $1,608.44 | $1,608.44 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $87.60 | $87.60 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4997 | $4,027.73 | $4,027.73 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $609.43 | $609.43 | $0.00 | |
| | TOTAL | $609.43 | $609.43 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 310,789 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 310,789 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 310,789 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 310,789 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 310,789 | 0 | 310,789 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 310,789 | 0 | 310,789 | |
| | SUWANNEE RIVER WATER MGT DIST | 310,789 | 0 | 310,789 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 310,789 | 0 | 310,789 | |
COMM SW COR OF NW1/4 OF SW1/4, N 133 FT FOR POB,CONT N 20.48 FT TO E R/W SR-47, NE ALONG R/W319.91 FT, E 400 FT, S 227.29 FT, W 258.20 FT, S79 FT, W 282.81 FT TO POB.712-337, 882-936, 907-736, 995-483,WD 1234-1671, WD 1251-1331, WD 1251-2522,WD 1319-2394,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 28318 | 2024-15244 | CASEY JONES CAMPGROUND | 11/25/2024 | $4,637.16 | |
| | 2023 | 28062 | 2023-2500984 | CASEY JONES CAMPGROUND | 11/28/2023 | $4,539.96 | |
| | 2022 | 26162 | 2022-1501511 | STEPHEN TRUST PROP TAXES | 11/28/2022 | $4,438.68 | |
| | 2021 | 26065 | 2021-2701286 | STEPHEN GLENN PROP TAXES | 11/18/2021 | $4,391.19 | |
| | 2020 | 30381 | 2020-2701548 | GLENN PROP TAXES | 11/25/2020 | $4,338.34 | |
| | 2019 | 30206 | 2019-2701335 | GLENN PROP TXES | 11/18/2019 | $4,629.96 | |
| | 2018 | 30131 | 2018-2701474 | CASEY JONES CAMPGROUND | 11/26/2018 | $4,701.20 | |
| | 2017 | 30001 | 2017-2701769 | CASEY JONES CAMPGROUND | 11/29/2017 | $4,640.07 | |
| | 2016 | 29978 | 2016-2701394 | STEPHEN GLENN | 11/28/2016 | $4,605.15 | |
| | 2015 | 29890 | 2015-1200500 | STEPHEN & PHYLLIS GLENN | 11/30/2015 | $4,651.17 | |
| | 2014 | 29811 | 2014-3501005 | CASEY JONES CAMPGROUND | 11/19/2014 | $4,626.60 | |
| | 2013 | 29872 | 2013-3500872 | CASEY JONES CAMPGROUND | 12/02/2013 | $4,629.68 | |
| | 2012 | 29860 | 2013-3501141 | CASEY JONES | 12/09/2013 | $5,645.74 | |
| | 2011 | 29882 | 2011-1001294 | GLENN STEPHEN C & COLIN J | 11/28/2011 | $4,588.74 | |
| | 2010 | 127457 | 2010-2601267 | CASEY JONES RV PARK | 11/30/2010 | $4,489.52 | |
| | 2009 | 127467 | 2009-2201867 | GLENN STEPHEN C & COLIN J | 11/24/2009 | $3,951.24 | |
| | 2008 | 127237 | 2008-3301304 | CASEY JONES CAMPGROUND | 11/25/2008 | $4,765.88 | |
| | 2007 | 126674 | 2007-2301471 | CASEY JONES CAMPGROUND | 11/29/2007 | $4,649.02 | |
| | 2006 | 126082 | 2006-2700766 | KISS KAFE LLC | 11/21/2006 | $4,271.27 | |
| | 2005 | 125485 | 2005-3301447 | STEPHEN & COLIN GLENN | 11/28/2005 | $2,792.47 | |
| | 2004 | 124786 | 2004-3100442 | CASEY JONES CAMPGROUND | 11/30/2004 | $2,822.72 | |
| | 2003 | 124325 | 2003-2600781 | GLENN STEPHEN C & COLIN J | 11/25/2003 | $2,430.93 | |
| | 2002 | 123990 | 2002-1000181 | SC SERVICES & ASSOCIATES | 11/07/2002 | $2,379.24 | |
| | 2001 | 123426 | 2001-1100402 | BICKNELL RICHARD & TERRI F | 11/09/2001 | $2,025.33 | |
| | 2000 | 122891 | 2002-1002995 | SC SERVICES AND ASSOCIATES,INC | 07/30/2003 | $2,989.87 | |
| | 1999 | 122503 | 1999-3004518 | CECO | 02/17/2000 | $2,073.36 | |
| | 1998 | 122140 | 1998-3001867 | CORACI JOSEPH A & ELAINE J | 11/25/1998 | $2,095.58 | |
| | 1997 | 121545 | 1997-3002517 | CORACI JOSEPH A & ELAINE J | 12/01/1997 | $1,056.49 | |
| | 1996 | 120857 | 1996-3004331 | CORACI JOSEPH A & ELAINE J | 12/30/1996 | $1,059.24 | |
| | 1995 | 120406 | 1995-1002019 | CORACI JOSEPH A & ELAINE J | 11/29/1995 | $1,208.11 | |
| | 1994 | 120188 | 1994-2001201 | CORACI JOSEPH A & ELAINE J | 11/30/1994 | $1,024.68 | |
| | 1994 | 120188.0004 | 1994-1007952 | CORACI JOSEPH A & ELAINE J | 07/19/1995 | $35.70 | |
| | 1993 | 119601 | 1993-3001539 | CORACI JOSEPH A & ELAINE J | 11/19/1993 | $504.70 | |
| | 1992 | 119164 | 1992-2000749 | SUWANNEE STUD | 11/23/1992 | $559.65 | |
| | 1991 | 118901 | 1991-1010209 | SUWANNEE STUD | 11/27/1991 | $1,250.52 | |
| | 1990 | 18762 | 1990-1001407 | SUWANNEE STUD | 11/27/1990 | $741.40 | |
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