Columbia County - Property Detail

Property Tax Account: R09977-101 MABBITT KIRK
Year: 2025 Tax District: 3	Bill Number: 32202 Property Type: Real Estate		Owner: MABBITT KIRK
MAILING ADDRESS: MABBITT KIRK LUCAS HEATHER 21025 S HIGHWAY 441 HIGH SPRINGS FL 32643		PROPERTY ADDRESS: 21025 US HIGHWAY 441 HIGH SPRINGS 32643

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$621.06	$0.00	$621.06
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$59.44	$0.00	$59.44
LOCAL	3.1010	$246.44	$0.00	$246.44
CAPITAL OUTLAY	1.5000	$119.21	$0.00	$119.21
Subtotal	5.3490	$425.09	$0.00	$425.09
SUWANNEE RIVER WATER MGT DIST	0.2812	$22.35	$0.00	$22.35
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.00	$0.01
TOTAL	13.4453	$1,068.51	$0.00	$1,068.51

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$303.98	$0.00	$303.98
SOLID WASTE - ANNUAL	$210.15	$0.00	$210.15
TOTAL	$514.13	$0.00	$514.13

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$47.48	$0.00	$47.48
5% CERTIFICATE SALE	$81.51	$0.00	$81.51
ADVERTISING - REAL	$34.50	$0.00	$34.50
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$12.00	$0.00	$12.00
Interest	$87.91	$0.00	$87.91
TOTAL	$269.65	$0.00	$269.65

	Year	Folio	Status	Minimum Due	Due
*	2025	32202	Delinquent	$1,852.29	$1,852.29
*	2022	30316	Delinquent	$6,997.20	$6,997.20
	TOTAL			$8,849.49	$8,849.49

* This bill is not payable online

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	79,470	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	79,470	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	79,470	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	79,470	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	79,470	79,470
COLUMBIA COUNTY SCHOOL BOARD	79,470	79,470
SUWANNEE RIVER WATER MGT DIST	79,470	79,470
LAKE SHORE HOSPITAL AUTHORITY	79,470	79,470

LOT 1 ADAMS ROAD S/D.782-231, WD 845-474, 890-186, 187, 942-1033,TD 1366-1302, QC 1376-2613, 1457-1348,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	32050	2024-99500395	KEYS FUNDING LLC - 2023	05/01/2025	$1,555.86
2023	33874	2024-99500395	KEYS FUNDING LLC - 2023	05/01/2025	$1,696.82
2021	29834	2021-2102117	ROBERT B ELLIS	01/24/2022	$1,140.99
2020	13781	2021-2102117	ROBERT B ELLIS	01/24/2022	$1,097.52
2019	13723	2021-2102117	ROBERT B ELLIS	01/24/2022	$1,328.65
2018	13687	2018-3503629	BEN ELLIS	01/23/2019	$369.24
2017	13659	2017-3506976	Clerk of Court	08/17/2018	$688.17
2016	13671	2016-9510225	EBURY FUND FL15	06/30/2017	$619.11
2015	13667	2016-9510225	EBURY FUND FL15	06/30/2017	$618.09
2014	13640	2016-9510225	EBURY FUND FL15	06/30/2017	$613.49
2012	13641	2012-9510094	MAGNOLIA TC 2, LLC	04/30/2013	$406.83
2011	13652	2012-9510094	MAGNOLIA TC 2, LLC	04/30/2013	$472.65
2010	130836	2012-9510094	MAGNOLIA TC 2, LLC	04/30/2013	$504.02
2009	130850	2012-1820498	Results Realty	09/23/2013	$2,751.40
2008	130609	2009-9992836		07/29/2010	($522.14)
2008	130609	2009-3501524	HUBBARD MICHAEL	07/29/2010	$513.78
2008	130609	2009-9921052	MICHAEL HUBBARD	07/08/2010	$515.14
2007	129952	2009-9920634	MICHAEL HUBBARD	03/27/2010	$532.82
2006	129334	2008-2302055	HUBBARD DONNA OWENS	03/10/2009	$417.83
2005	128687	2005-3304811	D.L OR BETTY OWENS	04/06/2006	$270.63
2004	127836	2005-3304811	D.L OR BETTY OWENS	04/06/2006	$325.69
2003	127326	2005-3304811	D.L OR BETTY OWENS	04/06/2006	$396.69
2002	126913	2005-3304811	D.L OR BETTY OWENS	04/06/2006	$446.60
2001	126302	2001-1002371	BROWN HAROLD LEROY	12/03/2001	$135.74
2001	126302	2001-1002371	BROWN HAROLD LEROY	12/03/2001	$135.74
2001	126302	2000-1007493	BROWN HAROLD LEROY	09/20/2001	$58.12
2001	126302	2000-2008115	BROWN HAROLD LEROY	06/29/2001	$57.21
2000	125693	2000-1004778	BROWN HAROLD LEROY	03/27/2001	$243.45
1999	125224	1999-1003495	BROWN HAROLD L	02/03/2000	$549.39
1998	124813	1998-2005986	HIDEAWAY MOBILE HOME PARK	03/30/1999	$198.80
1997	124180	1997-2004409	MANE TEAZE HIDEWAWAY MOBILE	03/30/1998	$241.00
1996	123450	1996-3008333	WOODLE FRANCES	04/04/1997	$248.23
1995	122961	1995-3006406	WOODLE FRANCES	03/04/1996	$241.00
1994	122720	1994-3005754	WOODLE FRANCES	03/06/1995	$50.00
1994	122720.0004	1994-3011197	WOODLE FRANCES	08/11/1995	$35.70
1993	122094	1993-3005001	WOODLE FRANCES	02/07/1994	$49.50
1992	121500	1992-1006186	WOODLE FRANCES	03/10/1993	$50.00
1991	121216	1991-2001828	DICKS RODNEY & NORMA R	12/03/1991	$67.65
1990	21033	1990-1001988	DICKS RODNEY & NORMA R	12/04/1990	$66.08