Columbia County - Property Detail

Property Tax Account: R09267-003 SWEAT HOWARD GARY
Year: 2023 Tax District: 003	Bill Number: 27021 Property Type: Real Estate		Owner: SWEAT HOWARD GARY
MAILING ADDRESS: SWEAT HOWARD GARY 184 SW CHURCHILL WAY LAKE CITY FL 32024		PROPERTY ADDRESS: 184 CHURCHILL LAKE CITY

Taxes & FeesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$186.78	$186.78	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$17.88	$17.88	$0.00
LOCAL	3.2170	$76.89	$76.89	$0.00
CAPITAL OUTLAY	1.5000	$35.85	$35.85	$0.00
Subtotal	5.4650	$130.62	$130.62	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3113	$7.44	$7.44	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.5914	$324.84	$324.84	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$285.98	$285.98	$0.00
SOLID WASTE - ANNUAL	$198.06	$198.06	$0.00
TOTAL	$484.04	$484.04	$0.00

Fees

Authority/Fund	Charged	Paid	Due
ADVERTISING - REAL	$0.00	$0.00	$0.00
INTERNET WEB FEE	$0.00	$0.00	$0.00
Interest	$24.27	$24.27	$0.00
TOTAL	$24.27	$24.27	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	11,400	12,500
COLUMBIA COUNTY SCHOOL BOARD	11,400	12,500
SUWANNEE RIVER WATER MGT DIST	11,400	12,500
LAKE SHORE HOSPITAL AUTHORITY	11,400	12,500

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	23,900	23,900
COLUMBIA COUNTY SCHOOL BOARD	23,900	23,900
SUWANNEE RIVER WATER MGT DIST	23,900	23,900
LAKE SHORE HOSPITAL AUTHORITY	23,900	23,900

LOT 3 ENGLISH ACRES S/D.420-463, 572 714, 749-907,786-1194, 789-900, 972-2613, WD1462-853,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	29435	2025-11749	21ST MORTGAGE CORP	11/18/2025	$1,652.66
2024	29298	2024-46640	21ST MORTGAGE CORP	04/01/2025	$1,661.12
2023	27021	2023-6251909	HOWARD SWEAT	04/29/2024	$833.15
2022	25962	2023-1503498	HOWARD SWEAT	01/09/2024	$890.05
2021	25710	2021-2103260	DLC CATTLE CO INC	06/10/2022	$839.35
2020	18860	2020-1503413	DLC CATTLE	05/21/2021	$554.48
2019	18776	2019-2400025	GARY SWEAT	03/04/2020	$723.92
2018	18728	2018-1410818	DLC CATTLE CO INC	05/01/2019	$733.35
2017	18693	2017-1405607	HOWARD SWEAT	01/30/2018	$643.84
2016	18692	2016-3503439	TONI MARIE SWEAT	03/06/2017	$300.65
2015	18671	2015-3205857	HOWARD SWEAT	02/04/2016	$302.92
2014	18627	2014-3208396	GARY SWEAT	03/25/2015	$306.55
2013	18648	2013-3206925	SWEAT HOWARD	02/18/2014	$304.43
2012	18640	2012-3209573	DLC CATTLE CO INC	03/26/2013	$326.67
2011	18619	2011-3209794	SWEAT GARY	03/28/2012	$382.16
2010	128338	2010-6201413	SWEAT HOWARD	04/08/2011	$399.73
2009	128349	2009-2209936	DLC CATTLE CO INC	04/30/2010	$449.95
2008	128114	2008-2208483	GARY SWEAT	03/23/2009	$466.14
2007	127527	2007-3302142	HOWARD SWEAT	12/13/2007	$447.67
2006	126924	2006-2207975	GARY SWEAT	03/09/2007	$310.12
2005	126320	2005-2206010	SWEAT GARY	04/11/2006	$260.60
2004	125565	2004-2201309	TONI SWEAT	03/14/2005	$231.17
2003	125090	2003-2200288	DLC CATTLE CO INC	11/24/2003	$213.77
2002	124745	2002-2200063	HOOD BILL	11/05/2002	$5.01
2001	124175	2001-2300007	HOOD BILL	11/07/2001	$240.96
2000	123643	2000-1000460	HOOD BILL	11/09/2000	$231.36
1999	123239	1999-3000332	HOOD BILL	11/03/1999	$231.36
1998	122874	1998-1000421	HOOD BILL	11/05/1998	$231.36
1997	122260	1997-3000189	HOOD BILL	11/04/1997	$231.36
1996	121568	1996-1000207	HOOD BILL	11/06/1996	$231.36
1995	121101	1995-2000017	HOOD BILL	11/03/1995	$231.36
1994	120885	1994-3001027	HOOD BILL	11/14/1994	$119.03
1993	120286	1993-2000586	COMMUNITY NATIONAL BANK	11/24/1993	$66.57
1992	119779	1992-3001799	COMMUNITY NATIONAL BANK	11/30/1992	$65.87
1991	119511	1991-1010694	COMMUNITY NATIONAL BANK	12/05/1991	$65.75
1990	19375	1990-1007351	COMMUNITY NATIONAL BANK	06/21/1991	$103.42
1989	1890100.0001	1989-1006308	JANICE CUMMINGS	04/24/1990	$67.82
1989	1890100.0004	1989-1006308	JANICE CUMMINGS	04/24/1990	$5.00