|
|
|
Property Tax Account: R08980-000
OLISA PROPERTIES LLC
|
Year: 2025
Tax District: 3
| Bill Number: 28642
Property Type: Real Estate | Owner: OLISA PROPERTIES LLC
Installment Period: 4 |
MAILING ADDRESS:
OLISA PROPERTIES LLC
212 SW COTTAGE GLN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
447 DOE
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,055.42 | $2,055.42 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $239.23 | $239.23 | $0.00 | |
| | LOCAL | 3.1010 | $991.82 | $991.82 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $479.76 | $479.76 | $0.00 | |
| | Subtotal | 5.3490 | $1,710.81 | $1,710.81 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $73.96 | $73.96 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4453 | $3,840.22 | $3,840.22 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $1,768.85 | $1,768.85 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $1,768.85 | $1,768.85 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2026 | 28642 | Current | $1,362.09 | $1,362.09 | |
| | TOTAL | | | $1,362.09 | $1,362.09 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 271,777 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 330,499 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 271,777 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 271,777 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 271,777 | 0 | 271,777 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 330,499 | 0 | 330,499 | |
| | SUWANNEE RIVER WATER MGT DIST | 271,777 | 0 | 271,777 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 271,777 | 0 | 271,777 | |
S1/2 OF OF NW1/4 & W1/2 OF SW1/4 OF NE1/4 ASLIES E OF US-41 EX 379 FT OFF N SIDE & EX 509 FTOFF S SIDE & EX 5.53 AC DESC WD 1279-1592 & EX5.10 AC MOL DESC WD 1279-1594.512-702,886-881, 893-2620, PB 1247-1579,PR 1252-2566
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 28642 | 2025-45600 | OLISA PROPERTIES LLC | 04/01/2026 | $1,564.26 | |
| | 2025 | 28642 | 2025-24287 | OLISA PROPERTIES DAVID MORRELL | 12/30/2025 | $1,517.36 | |
| | 2025 | 28642 | 2024-80565 | DAVID MORRELL | 09/24/2025 | $1,273.73 | |
| | 2025 | 28642 | 2024-61327 | VICKIE MORRELL | 06/17/2025 | $1,253.72 | |
| | 2024 | 28511 | 2024-46705 | DAVID W MORRELL | 04/02/2025 | $1,423.32 | |
| | 2024 | 28511 | 2024-24337 | OLISA PROPERTIES LLC/ DAVID W MORRELL | 12/26/2024 | $1,380.64 | |
| | 2024 | 28511 | 2023-3665 | OLISA PROPERTIES/ DAVID MORRELL | 09/17/2024 | $1,188.16 | |
| | 2024 | 28511 | 2023-2503414 | olisa properties llc | 06/24/2024 | $1,169.50 | |
| | 2023 | 28114 | 2023-2502673 | moolisa properties llc | 03/28/2024 | $1,369.46 | |
| | 2023 | 28114 | 2023-1503265 | MORRELL PROP TAXES | 01/02/2024 | $1,328.39 | |
| | 2023 | 28114 | 2022-2507222 | DAVID MORRELL 1527018 | 09/15/2023 | $1,068.46 | |
| | 2023 | 28114 | 2022-1507484 | OLISA PROP TAXES | 06/30/2023 | $1,051.68 | |
| | 2022 | 26851 | 2022-1505936 | MORRELL PROP TAXES | 04/06/2023 | $1,239.59 | |
| | 2022 | 26851 | 2022-2502900 | olisa properties llc | 01/06/2023 | $1,202.43 | |
| | 2022 | 26851 | 2021-1004101 | Olisa Properties LLC | 09/20/2022 | $953.09 | |
| | 2022 | 26851 | 2021-1504919 | OLISA PROP TAXES | 06/23/2022 | $938.12 | |
| | 2021 | 26732 | 2021-1504339 | MORRELL PROP TAXES | 04/01/2022 | $1,035.01 | |
| | 2021 | 26732 | 2021-2101862 | OLISA PROPERTIES, LLC | 01/03/2022 | $1,003.97 | |
| | 2021 | 26732 | 2020-2706905 | OLISA PROP TAXES | 09/30/2021 | $917.73 | |
| | 2021 | 26732 | 2020-2705421 | DAVID MORRELL | 06/28/2021 | $903.31 | |
| | 2020 | 34707 | 2020-2704312 | DAVID MORRELL | 03/24/2021 | $933.94 | |
| | 2020 | 34707 | 2020-3503008 | MORRELL DAVID | 01/06/2021 | $905.93 | |
| | 2020 | 34707 | 2019-3301484 | OLISA PROPERTIES LLC - BY MAIL | 09/30/2020 | $943.51 | |
| | 2020 | 34707 | 2019-1203402 | OLISA PROPERTIES LLC | 06/29/2020 | $928.69 | |
| | 2019 | 34505 | 2019-1800512 | VICKI MORRELL | 03/30/2020 | $1,024.72 | |
| | 2019 | 34505 | 2019-2703503 | MORRELL PROP TAXES | 01/02/2020 | $993.99 | |
| | 2019 | 34505 | 2019-3500009 | OLISA PROPERITES | 10/01/2019 | $908.37 | |
| | 2019 | 34505 | 2018-3507288 | OLISA PROPERTIES | 06/27/2019 | $894.10 | |
| | 2018 | 34420 | 2018-3301778 | MORRELL DAVID | 03/15/2019 | $997.56 | |
| | 2018 | 34420 | 2018-2702479 | DAVID MORRELL | 12/26/2018 | $967.67 | |
| | 2018 | 34420 | 2017-3507500 | OLISA PROPERTIES | 09/28/2018 | $864.04 | |
| | 2018 | 34420 | 2017-4104580 | MORRELL PTOP TAX | 06/28/2018 | $850.46 | |
| | 2017 | 34257 | 2017-2601294 | OLISA PROPERTIES LLC | 12/21/2017 | $3,510.36 | |
| | 2016 | 34215 | 2016-2703373 | DAVID MORRELL | 02/28/2017 | $3,392.90 | |
| | 2015 | 34120 | 2015-3501336 | OLISA PROPERTIES | 12/01/2015 | $3,346.98 | |
| | 2014 | 34030 | 2014-3202643 | PD BY NORTH CENTRAL FL TITLE | 11/26/2014 | $3,329.77 | |
| | 2013 | 34088 | 2013-1100801 | OLISA PROPERTIES | 11/27/2013 | $2,940.86 | |
| | 2012 | 34069 | 2012-1303716 | NORTH EARL J SR | 03/25/2013 | $3,423.38 | |
| | 2011 | 34108 | 2011-1820040 | NORTH EARL J SR | 03/30/2012 | $3,663.56 | |
| | 2010 | 127619 | 2010-2202144 | NORTH EARL J SR | 11/30/2010 | $3,832.64 | |
| | 2009 | 127627 | 2009-2208498 | NORTH EARL J SR | 03/30/2010 | $4,492.25 | |
| | 2008 | 127397 | 2008-2208652 | NORTH EARL J SR | 03/25/2009 | $5,177.24 | |
| | 2007 | 126823 | 2007-2207728 | NORTH EARL J SR | 03/03/2008 | $6,720.65 | |
| | 2006 | 126230 | 2006-2209220 | NORTH EARL J SR | 03/30/2007 | $6,895.04 | |
| | 2005 | 125632 | 2005-2205683 | NORTH EARL J SR | 03/31/2006 | $4,022.00 | |
| | 2004 | 124931 | 2004-2100145 | NORTH EARL J SR | 11/12/2004 | $3,604.69 | |
| | 2003 | 124467 | 2003-2801887 | NORTH EARL J SR | 03/23/2004 | $3,776.21 | |
| | 2002 | 124127 | 2002-2301795 | NORTH EARL J SR | 03/25/2003 | $4,094.23 | |
| | 2001 | 123558 | 2001-1104333 | NORTH ELSIE G | 04/01/2002 | $3,666.83 | |
| | 2000 | 123018 | 2000-2006715 | NORTH EARL J SR | 04/02/2001 | $3,407.52 | |
| | 1999 | 122632 | 1999-2006025 | NORTH ELSIE G | 03/20/2000 | $2,638.04 | |
| | 1998 | 122265 | 1998-1004412 | NORTH EARL | 03/23/1999 | $1,789.19 | |
| | 1997 | 121667 | 1997-3006775 | NORTH ELSIE G | 03/31/1998 | $1,520.40 | |
| | 1996 | 120981 | 1996-3008882 | BUCK NORTH | 04/30/1997 | $1,612.44 | |
| | 1995 | 120529 | 1995-1006088 | NORTH ELSIE G | 03/29/1996 | $1,161.52 | |
| | 1994 | 120310 | 1994-1006664 | NORTH BUCK | 04/24/1995 | $1,203.17 | |
| | 1994 | 120310.0004 | 1994-1008714 | NORTH ELSIE G | 07/26/1995 | $71.40 | |
| | 1993 | 119713 | 1993-3005755 | NORTH ELSIE G | 03/04/1994 | $1,145.47 | |
| | 1992 | 119273 | 1992-1007185 | NORTH ELSIE G | 04/01/1993 | $1,561.29 | |
| | 1991 | 119009 | 1991-3017496 | NORTH ELSIE G | 04/10/1992 | $1,914.13 | |
| | 1990 | 18871 | 1990-3008023 | NORTH ELSIE G | 05/09/1991 | $1,915.04 | |
| | 1989 | 1842500.0001 | 1989-1006023 | BUCK NORTH | 04/03/1990 | $986.43 | |
| | 1989 | 1842500.0004 | 1989-1009490 | NORTH ELSIE G | 09/11/1990 | $896.00 | |
| | 1989 | 1842500.0004 | 1989-1006023 | BUCK NORTH | 04/03/1990 | $153.80 | |
|
|
|