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Property Tax Account: R10621-004
MOSER J MARK
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Year: 2025
Tax District: 3
| Bill Number: 33847
Property Type: Real Estate | Owner: MOSER J MARK
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MAILING ADDRESS:
MOSER J MARK
MOSER PAULA F
266 SE TORTOISE CT
LAKE CITY FL 32025
| PROPERTY ADDRESS:
266 TORTOISE
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $793.59 | $793.59 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $94.42 | $94.42 | $0.00 | |
| | LOCAL | 3.1010 | $391.47 | $391.47 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $189.36 | $189.36 | $0.00 | |
| | Subtotal | 5.3490 | $675.25 | $675.25 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $28.56 | $28.56 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $1,497.41 | $1,497.41 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 | |
| | TOTAL | $493.57 | $493.57 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 156,501 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 156,501 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 156,501 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 156,501 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 156,501 | 50,722 | 105,779 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 156,501 | 25,000 | 131,501 | |
| | SUWANNEE RIVER WATER MGT DIST | 156,501 | 50,722 | 105,779 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 156,501 | 50,722 | 105,779 | |
BEG AT SE COR OF SEC, RUN N 1912.68 FT, W 417.42FT, S 655.10 FT W 391.32 FT, S 1204.59 FT, E804.17 FT TO POB.606-7, 864-292, 961-1009, LE 1536-1153
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 33847 | 2025-10535 | JOHN M MOSER | 11/17/2025 | $1,990.98 | |
| | 2024 | 33688 | 2024-12486 | PAULA MOSER | 11/18/2024 | $1,846.11 | |
| | 2023 | 31153 | 2023-2100545 | JOHN MOSER | 11/09/2023 | $1,796.22 | |
| | 2022 | 30150 | 2022-1100667 | MOSER | 11/16/2022 | $1,742.51 | |
| | 2021 | 30034 | 2021-6401092 | john moser | 11/22/2021 | $1,675.15 | |
| | 2020 | 21307 | 2020-1000419 | Moser | 11/13/2020 | $1,485.39 | |
| | 2019 | 21206 | 2019-1200569 | JOHN MARK MOSER | 11/13/2019 | $1,721.12 | |
| | 2018 | 21158 | 2018-3500492 | MOSER R10621-004 | 11/07/2018 | $1,708.84 | |
| | 2017 | 21115 | 2017-2100158 | PAULA MOSER | 11/06/2017 | $1,680.75 | |
| | 2016 | 21111 | 2016-4100628 | ,MOSR R10621-004 | 11/07/2016 | $1,732.65 | |
| | 2015 | 21077 | 2015-3100241 | J MARK MOSER | 11/09/2015 | $1,788.39 | |
| | 2014 | 21027 | 2014-3100529 | PAULA MOSER | 11/17/2014 | $1,789.20 | |
| | 2013 | 21050 | 2013-1600677 | MOSER J MARK & PAULA | 11/18/2013 | $1,804.02 | |
| | 2012 | 21058 | 2012-3301012 | MOSER J MARK & PAULA F | 11/30/2012 | $1,717.32 | |
| | 2011 | 21036 | 2011-2700777 | MOSER J MARK & PAULA F | 11/08/2011 | $1,353.03 | |
| | 2010 | 132370 | 2010-2500371 | MOSER J MARK & PAULA F | 11/09/2010 | $1,348.44 | |
| | 2009 | 132374 | 2009-1100582 | MOSER J MARK & PAULA F | 11/10/2009 | $1,349.72 | |
| | 2008 | 132134 | 2008-2900670 | MOSER J MARK & PAULA F | 11/25/2008 | $1,338.94 | |
| | 2007 | 131456 | 2007-2600688 | MOSER J MARK & PAULA F | 11/06/2007 | $1,524.06 | |
| | 2006 | 130833 | 2006-3200333 | MOSER J MARK & PAULA F | 11/29/2006 | $1,556.03 | |
| | 2005 | 130147 | 2005-3101782 | MOSER J MARK & PAULA F | 12/22/2005 | $1,315.04 | |
| | 2004 | 129287 | 2004-2500580 | MOSER J MARK & PAULA F | 12/06/2004 | $1,241.87 | |
| | 2003 | 128752 | 2003-3100495 | MOSER J MARK & PAULA F | 11/17/2003 | $1,228.45 | |
| | 2002 | 128297 | 2002-2500662 | MOSER J MARK & PAULA F | 12/03/2002 | $1,238.77 | |
| | 2001 | 127673 | 2001-1001182 | MOSER J MARK & PAULA F | 11/19/2001 | $1,237.80 | |
| | 2000 | 127055 | 2000-9970958 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,193.58 | |
| | 1999 | 126579 | 1999-9970995 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,169.35 | |
| | 1998 | 126159 | 1998-9970996 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,166.66 | |
| | 1997 | 125519 | 1997-9971049 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,139.32 | |
| | 1996 | 124781 | 1996-9970902 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,110.08 | |
| | 1995 | 124277 | 1995-9970496 | BARNETT MORTGAGE CO | 11/30/1995 | $1,080.24 | |
| | 1994 | 124033 | 1994-9970712 | BARNETT MORTGAGE CO | 11/30/1994 | $894.03 | |
| | 1994 | 124033.0004 | 1994-3009868 | J MARK OR PAULA F MOSER | 07/31/1995 | $35.70 | |
| | 1993 | 123404 | 1993-9970700 | BARNETT MORTGAGE CO | 12/08/1993 | $834.38 | |
| | 1992 | 122786 | 1992-9970670 | BARNETT MORTGAGE CO | 12/02/1992 | $1,041.25 | |
| | 1991 | 122493 | 1991-9971514 | BARNETT MORTGAGE CO | 11/30/1991 | $908.70 | |
| | 1990 | 22324 | 1990-9970528 | BARNETT MORTGAGE CO | 11/30/1990 | $881.11 | |
| | 1989 | 2179200.0001 | 1989-9970669 | MTG. CO. #508 | 11/30/1989 | $721.68 | |
| | 1989 | 2179200.0004 | 1989-3012779 | MOSER J MARK & PAULA F | 09/25/1990 | $112.00 | |
| | 1989 | 2179200.0004 | 1989-9970670 | MTG. CO. #508 | 11/30/1989 | $51.26 | |
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