Columbia County - Property Detail

Property Tax Account: R10646-000 BUNDY MITCHELL GLENN
Year: 2024 Tax District: 3	Bill Number: 33724 Property Type: Real Estate		Owner: BUNDY MITCHELL GLENN
MAILING ADDRESS: BUNDY MITCHELL GLENN 15267 MURPHY ROAD SARASOTA FL 34240		PROPERTY ADDRESS:

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$11.72	$0.00	$11.72
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$1.12	$0.00	$1.12
LOCAL	3.1430	$4.71	$0.00	$4.71
CAPITAL OUTLAY	1.5000	$2.25	$0.00	$2.25
Subtotal	5.3910	$8.08	$0.00	$8.08
SUWANNEE RIVER WATER MGT DIST	0.2936	$0.44	$0.00	$0.44
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4997	$20.24	$0.00	$20.24

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$3.27	$0.00	$3.27
TOTAL	$3.27	$0.00	$3.27

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$0.71	$0.00	$0.71
5% CERTIFICATE SALE	$1.21	$0.00	$1.21
ADVERTISING - REAL	$28.75	$0.00	$28.75
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$11.00	$0.00	$11.00
Interest	$12.17	$0.00	$12.17
TOTAL	$60.09	$0.00	$60.09

Year	Folio	Status	Minimum Due	Due
2025	33884	Delinquent	$76.40	$76.40
2024	33724	Delinquent	$83.60	$83.60
2023	31301	Delinquent	$89.39	$89.39
2022	30562	Delinquent	$114.97	$114.97
TOTAL			$364.36	$364.36

Assessments

Authority	Improv	Land	Ag Land	Personal	Market Ag
BOARD OF COUNTY COMMISSIONERS	1,500	0	0	0	0
COLUMBIA COUNTY SCHOOL BOARD	1,500	0	0	0	0
SUWANNEE RIVER WATER MGT DIST	1,500	0	0	0	0
LAKE SHORE HOSPITAL AUTHORITY	1,500	0	0	0	0

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	1,500	1,500
COLUMBIA COUNTY SCHOOL BOARD	1,500	1,500
SUWANNEE RIVER WATER MGT DIST	1,500	1,500
LAKE SHORE HOSPITAL AUTHORITY	1,500	1,500

W1/2 OF NW1/4 OF NW1/4 EX 1 AC DESC IN PR1394-522 & EX 1.05 AC DESC IN PR 1394-525 & EXCOMM NW COR OF SEC, S 147.24 FT FOR POB, E639.66 FT, S 4 DEG E 1068.12 FT, S 86 DEG W656.87 FT TO W LINE OF SEC, N 3 DEG W 1067.79 FTTO POB.DC 919-54, PB 1380-1416,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2021	30170	2021-1503018	ALACHUA TITLE SVCS	01/31/2022	$65.58
2020	29882	2021-1503018	ALACHUA TITLE SVCS	01/31/2022	$107.52
2019	29714	2019-3505850	MTCHELL BUNDY	04/29/2020	$77.11
2018	29642	2018-2703643	SHORT R10640-000/R10646-000	02/14/2019	$75.18
2017	29512	2017-3502224	P A BUNDY	12/06/2017	$10.77
2017	29512	2017-3502224	P A BUNDY	12/06/2017	$10.77
2017	29512	2016-3506324	P A BUNDY	09/18/2017	$30.57
2017	29512	2016-2704862	P.A. BUNDY	06/08/2017	$30.09
2016	29488	2016-3503464	PA BUNDY	03/06/2017	$31.99
2016	29488	2016-2701818	P A BUNDY	12/05/2016	$31.05
2016	29488	2015-3504982	PATRICIA BUNDY	06/09/2016	$60.62
2016	29488	2015-3504982	PATRICIA BUNDY	06/09/2016	$60.62
2015	29402	2015-3103065	PA BUNDY	03/07/2016	$32.32
2015	29402	2015-1200596	P A BUNDY	12/07/2015	$31.39
2015	29402	2014-3506722	PA BUNDY	09/04/2015	$30.21
2015	29402	2014-3104078	P.A. BUNDY	06/05/2015	$29.73
2014	29328	2014-3504021	P.A. BUNDY	03/05/2015	$33.17
2014	29328	2014-3101237	PA BUNDY	12/03/2014	$32.19
2014	29328	2013-3506156	PA BUNDY	09/08/2014	$28.69
2014	29328	2013-3102765	PA BUNDY	06/04/2014	$28.24
2013	29389	2013-3503049	PA BUNDY	03/06/2014	$25.83
2013	29389	2013-4100521	P.A. BUNDY	12/05/2013	$25.06
2013	29389	2012-3503755	P A BUNDY	09/05/2013	$32.67
2013	29389	2012-3101399	BUNDY PATRICIA ANN	06/06/2013	$32.16
2012	29380	2012-3208423	BUNDY PATRICIA ANN	03/06/2013	$33.97
2012	29380	2012-3301261	BUNDY PATRICIA ANN	12/10/2012	$32.97
2012	29380	2011-2606513	BUNDY PATRICIA ANN	09/06/2012	$32.87
2012	29380	2011-1105605	BUNDY PATRICIA ANN	06/06/2012	$32.35
2011	29405	2011-1003878	BUNDY PATRICIA ANN	03/12/2012	$34.07
2011	29405	2011-2702043	BUNDY PATRICIA A	12/06/2011	$33.06
2011	29405	2010-1006287	BUNDY PATRICIA A	09/08/2011	$33.17
2011	29405	2010-2503799	BUNDY PATRICIA ANN	06/07/2011	$32.65
2010	132401	2010-3203416	BUNDY PATRICIA A	03/08/2011	$33.67
2010	132401	2010-3800447	BUNDY PATRICIA ANN	12/07/2010	$32.68
2010	132401	2009-2706812	BUNDY PATRICIA A	09/02/2010	$34.16
2010	132401	2009-3305647	BUNDY PATRICIA A	06/02/2010	$33.62
2009	132404	2009-2201053	BUNDY PATRICIA A	11/09/2009	$137.31
2008	132164	2008-2900127	BUNDY PATRICIA A	11/12/2008	$136.65
2007	131486	2007-2500610	BUNDY PATRICIA ANN	11/08/2007	$128.94
2006	130863	2006-2500862	BUNDY PATRICIA ANN	11/16/2006	$126.90
2005	130176	2005-3201052	BUNDY PATRICIA A	11/18/2005	$89.17
2004	129315	2004-1100102	BUNDY PATRICIA ANN	11/05/2004	$65.68
2003	128780	2003-3100704	BUNDY PATRICIA ANN	11/26/2003	$64.12
2002	128325	2002-2300104	BUNDY PATRICIA A	11/06/2002	$64.88
2001	127701	2001-2500051	BUNDY PATRICIA A	11/09/2001	$65.22
2000	127082	2000-2000474	BUNDY ELDRIDGE & PATRICIA A	11/07/2000	$65.60
1999	126606	1999-1000656	BUNDY ELDRIDGE &	11/08/1999	$66.14
1998	126185	1998-3000708	BUNDY ELDRIDGE & PATRICIA A	11/09/1998	$66.89
1997	125544	1997-2001164	BUNDY ELDRIDGE & PATRICIA A	11/25/1997	$67.04
1996	124806	1996-3001535	BUNDY ELDRIDGE & PATRICIA A	11/18/1996	$67.92
1995	124302	1995-3001227	BUNDY ELDRIDGE & PATRICIA A	11/14/1995	$68.25
1994	124059	1994-1001086	BUNDY ELDRIDGE &	11/14/1994	$68.48
1993	123428	1993-3000773	P A BUNDY	11/12/1993	$67.26
1992	122810	1992-1002438	BUNDY ELDRIDGE &	11/25/1992	$66.60
1991	122517	1991-3013387	BUNDY ELDRIDGE &	12/27/1991	$67.19
1990	22348	1990-3001207	BUNDY ELDRIDGE & PATRICIA A	11/20/1990	$65.06
1989	2181600.0001	1989-1000086	BUNDY ELDRIDGE & PATRICIA A	11/03/1989	$59.48
1989	2181600.0004	1989-1000086	BUNDY ELDRIDGE & PATRICIA A	11/03/1989	$9.36

Payment Options
If Paid By 7/31/2026
This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt

Property Appraiser