Columbia County - Property Detail

Property Tax Account: R09129-015 WASDEN ADAM R &
Year: 2017 Tax District: 003	Bill Number: 10241 Property Type: Real Estate		Owner: WASDEN ADAM R &
MAILING ADDRESS: WASDEN ADAM R & TRAMMEL WASDEN (JTWRS) 728 E DUVAL ST LAKE CITY FL 32025		PROPERTY ADDRESS: 233 COATES LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$200.25	$200.25	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$18.69	$18.69	$0.00
LOCAL	4.3200	$107.94	$107.94	$0.00
CAPITAL OUTLAY	1.5000	$37.48	$37.48	$0.00
Subtotal	6.5680	$164.11	$164.11	$0.00
SUWANNEE RIVER WATER MGT DIST	0.4027	$10.06	$10.06	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$24.04	$24.04	$0.00
TOTAL	15.9477	$398.46	$398.46	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$219.98	$219.98	$0.00
SOLID WASTE - ANNUAL	$193.00	$193.00	$0.00
TOTAL	$412.98	$412.98	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$24.34	$24.34	$0.00
5% CERTIFICATE SALE	$41.79	$41.79	$0.00
ADVERTISING - REAL	$22.20	$22.20	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$45.49	$45.49	$0.00
TOTAL	$150.07	$150.07	$0.00

Year	Folio	Status	Minimum Due	Due
2024	28922	Delinquent	$1,050.51	$1,050.51
2023	27277	Delinquent	$1,139.28	$1,139.28
TOTAL			$2,189.79	$2,189.79

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	37,205	12,780
COLUMBIA COUNTY SCHOOL BOARD	37,205	12,780
SUWANNEE RIVER WATER MGT DIST	37,205	12,780
LAKE SHORE HOSPITAL AUTHORITY	37,205	12,780

Exemptions

	Exemption	Amount
	ADDL 25K HX	0
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	49,985	25,000	24,985
COLUMBIA COUNTY SCHOOL BOARD	49,985	25,000	24,985
SUWANNEE RIVER WATER MGT DIST	49,985	25,000	24,985
LAKE SHORE HOSPITAL AUTHORITY	49,985	25,000	24,985

THE W 330 FT OF E 660 FT OF N141.05 FT OF N1/2 OF N1/2 OFNW1/4 OF NE1/4. ORB 1043-1886,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2022	26595	2023-2305256	ADAM WASDEN	12/20/2023	$1,076.64
2021	25880	2022-2502202	ADAM WASDEN	12/07/2022	$1,017.46
2020	10315	2020-2705000	ADAM R WASDEN	05/17/2021	$711.52
2019	10278	2019-3802886	ADAM WASDEN	04/13/2020	$400.00
2019	10278	2019-3504166	NORTH FLORIDA PORTABLE BUILDIN	02/13/2020	$473.09
2018	10264	2018-1403809	ADAM WASDEN	12/11/2018	$837.50
2017	10241	2017-9923497	TRAMMEL WASDEN	08/10/2018	$961.51
2016	10259	2017-9923164	DAWN WASDEN	05/16/2018	$907.47
2015	10262	2015-3801481	SHIRLEYS RESTAURANT	03/31/2016	$766.90
2014	10233	2014-3208872	SHIRLEYS RESTAURANT	03/31/2015	$761.74
2013	10250	2013-3208732	shirley rest	03/25/2014	$752.03
2012	10239	2012-3210121	SHIRLEYS RESTAURANT	04/03/2013	$1,035.87
2011	10273	2011-3501776	FIRST FEDERAL	03/30/2012	$1,040.73
2010	128012	2011-3501776	FIRST FEDERAL	03/30/2012	$1,332.19
2009	128022	2011-3207255	WASDEN TRAMMEL	02/09/2012	$1,488.01
2008	127786	2009-2215122	WASDEN TRAMMEL &	09/30/2010	$1,441.93
2007	127209	2008-2201015	WASDEN TRAMMEL &	10/31/2008	$1,338.83
2006	126613	2006-3501366	WASDEN TRAMMEL &	06/29/2007	$1,306.32
2005	126010	2005-2206014	WASDEN TRAMMEL &	04/11/2006	$449.08
2002	124453	2002-2200321	HILLIARD SUSAN L	01/13/2003	$245.98
2001	123883	2001-1103944	HILLIARD SUSAN L	03/26/2002	$251.00
2000	123342	2000-2005974	HILLIARD SUSAN L	03/21/2001	$241.00
1999	122952	1999-1003265	HILLIARD SUSAN L	01/11/2000	$236.18
1998	122585	1998-2005552	HILLIARD SUSAN L	03/22/1999	$241.00
1997	121980	1997-2002873	HILLIARD SUSAN L	01/06/1998	$236.18
1994	120611	1994-1004529	HILLIARD SUSAN L	02/07/1995	$49.50
1991	119242	1991-3010311	HILLIARD SUSAN L	11/07/1991	$155.52
1990	19103	1990-3005434	HILLIARD SUSAN L	03/04/1991	$162.00
1989	1865400.0004	1989-1007068	HILLIARD SUSAN L	07/05/1990	$112.00
1989	1865400.0004	1989-3008917	HILLIARD SUSAN L	06/12/1990	$50.00