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Property Tax Account: R12313-000
SMITH SAMUEL
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Year: 2023
Tax District: 001
| Bill Number: 35448
Property Type: Real Estate | Owner: SMITH SAMUEL
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MAILING ADDRESS:
SMITH SAMUEL
451 NW MADISON ST
LAKE CITY FL 32055
| PROPERTY ADDRESS:
413 MADISON
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $881.07 | $0.00 | $881.07 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,405.22 | $0.00 | $1,405.22 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $134.50 | $0.00 | $134.50 | |
| | LOCAL | 3.2170 | $578.45 | $0.00 | $578.45 | |
| | CAPITAL OUTLAY | 1.5000 | $269.72 | $0.00 | $269.72 | |
| | Subtotal | 5.4650 | $982.67 | $0.00 | $982.67 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $55.98 | $0.00 | $55.98 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.00 | $0.02 | |
| | TOTAL | 18.4914 | $3,324.96 | $0.00 | $3,324.96 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $311.26 | $0.00 | $311.26 | |
| | TOTAL | $311.26 | $0.00 | $311.26 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $109.09 | $0.00 | $109.09 | |
| | 5% CERTIFICATE SALE | $187.27 | $0.00 | $187.27 | |
| | ADVERTISING - REAL | $26.25 | $0.00 | $26.25 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | $ Redeemed on TDA | $4,386.32 | $0.00 | $4,386.32 | |
| | ABSTRACT FEE | $200.00 | $0.00 | $200.00 | |
| | TDA APPLICATION FEE | $75.00 | $0.00 | $75.00 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Real Tda Fee | $75.00 | $0.00 | $75.00 | |
| | Interest | $456.53 | $0.00 | $456.53 | |
| | TOTAL | $5,532.71 | $0.00 | $5,532.71 | |
| | Year | Folio | Status | Minimum Due | Due | |
| * | 2023 | 35448 | Delinquent | $9,443.81 | $9,443.81 | |
| | TOTAL | | | $9,443.81 | $9,443.81 | |
* This bill is not payable online
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 168,601 | 11,210 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 168,601 | 11,210 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 168,601 | 11,210 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 168,601 | 11,210 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 168,601 | 11,210 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 179,811 | 0 | 179,811 | |
| | BOARD OF COUNTY COMMISSIONERS | 179,811 | 0 | 179,811 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 179,811 | 0 | 179,811 | |
| | SUWANNEE RIVER WATER MGT DIST | 179,811 | 0 | 179,811 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 179,811 | 0 | 179,811 | |
W DIV: BEG 105 FT W OF SE COR, N115 FT, W 105 FT, S 10 FT, E 5FT, S 105 FT, E 100 FT TO POB,BLOCK F. 710-513, CT 882-578,892-1139, WD 901-2308 WD1201-737, WD 1208-596, WD1354-1386, WD 1355-356, WD1481-915
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 35617 | 2025-99500589 | KEYS FUNDING LLC - 7024 | 05/11/2026 | $4,386.32 | |
| | 2024 | 35444 | 2024-903893 | Samuel Smith | 02/13/2025 | $3,870.98 | |
| | 2022 | 36621 | 2022-1502822 | DEAS PROP TAXES | 12/19/2022 | $2,925.87 | |
| | 2021 | 35738 | 2022-1502822 | DEAS PROP TAXES | 12/19/2022 | $3,169.30 | |
| | 2020 | 3238 | 2022-1502822 | DEAS PROP TAXES | 12/19/2022 | $2,697.89 | |
| | 2019 | 3238 | 2019-3505940 | DAVID SOMERS | 05/05/2020 | $2,405.65 | |
| | 2018 | 3253 | 2018-1202913 | THOMAS BART/DAVID SOMERS | 03/29/2019 | $2,246.19 | |
| | 2017 | 3262 | 2017-2703476 | THOMAS A BART | 02/27/2018 | $2,142.52 | |
| | 2016 | 3279 | 2016-3506672 | THOMAS BART | 09/29/2017 | $2,851.03 | |
| | 2015 | 3282 | 2015-3102065 | PHOENIX RISING RENTALS | 12/30/2015 | $2,294.54 | |
| | 2014 | 3280 | 2014-3002084 | RHOENIX RISING | 02/04/2015 | $2,290.84 | |
| | 2013 | 3283 | 2013-2701588 | PHOENIX RISING RENTALS LLC | 12/23/2013 | $2,233.42 | |
| | 2012 | 3280 | 2012-2502596 | CHRIS BETHEA | 03/27/2013 | $2,343.79 | |
| | 2011 | 3294 | 2011-3301536 | PHOENIX RISING RENTALS LLC | 12/20/2011 | $2,210.39 | |
| | 2010 | 134126 | 2010-3100670 | BART THOMAS A & SHELLEY | 11/29/2010 | $2,485.27 | |
| | 2009 | 134122 | 2009-3203306 | NAIMAN DALE E & CONNIE M | 03/31/2010 | $666.71 | |
| | 2009 | 134122 | 2009-2204299 | NAIMAN DALE E & CONNIE M | 12/31/2009 | $1,357.81 | |
| | 2009 | 134122 | 2008-2504740 | NAIMAN DALE E & CONNIE M | 07/01/2009 | $668.41 | |
| | 2008 | 133880 | 2008-2901601 | NAIMAN DALE E & CONNIE M | 06/15/2009 | $861.04 | |
| | 2008 | 133880 | 2008-3304033 | NAIMAN DALE E & CONNIE M | 02/27/2009 | $735.77 | |
| | 2008 | 133880 | 2008-3500021 | NAIMAN DALE E & CONNIE M | 10/01/2008 | $655.47 | |
| | 2008 | 133880 | 2007-1106075 | NAIMAN DALE E & CONNIE M | 07/31/2008 | $720.68 | |
| | 2007 | 133203 | 2007-1300132 | NAIMAN DALE E & CONNIE M | 03/31/2008 | $708.41 | |
| | 2007 | 133203 | 2007-2302519 | NAIMAN DALE E & CONNIE M | 01/03/2008 | $687.18 | |
| | 2007 | 133203 | 2007-2200142 | NAIMAN DALE E & CONNIE M | 10/02/2007 | $634.39 | |
| | 2007 | 133203 | 2006-2706452 | NAIMAN DALE E & CONNIE M | 08/10/2007 | $697.49 | |
| | 2006 | 132566 | 2006-3203121 | NAIMAN DALE E & CONNIE M | 04/25/2007 | $1,597.27 | |
| | 2006 | 132566 | 2006-1100007 | NAIMAN DALE E & CONNIE M | 10/02/2006 | $528.27 | |
| | 2006 | 132566 | 2005-3501950 | NAIMAN DALE E & CONNIE M | 07/03/2006 | $519.97 | |
| | 2005 | 131881 | 2005-3305607 | NAIMAN DALE E & CONNIE M | 05/25/2006 | $1,531.43 | |
| | 2005 | 131881 | 2004-2801703 | NAIMAN DALE & CONNIE | 09/30/2005 | $354.38 | |
| | 2005 | 131881 | 2004-1002008 | DALE NAIMAN | 06/30/2005 | $348.82 | |
| | 2004 | 131016 | 2004-2800779 | NAIMAN DALE OR CONNIE | 01/04/2005 | $1,439.79 | |
| | 2003 | 130476 | 2003-2501218 | BART THOMAS A & SHELLY A | 12/29/2003 | $1,336.63 | |
| | 2002 | 130024 | 2002-1001278 | BART THOMAS A & SHELLEY | 12/27/2002 | $1,169.68 | |
| | 2001 | 129392 | 2001-1102345 | BART THOMAS A & SHELLEY | 12/28/2001 | $1,125.04 | |
| | 2000 | 128772 | 2000-2003633 | BIGLEY WILLIAM OR THOMAS BART | 12/28/2000 | $1,077.50 | |
| | 1999 | 128296 | 1999-1005417 | FAIRVIEW TITLE CO | 05/05/2000 | $1,135.90 | |
| | 1998 | 127866 | 1999-2003782 | AM SOUTH | 01/03/2000 | $1,274.26 | |
| | 1997 | 127224 | 1997-1003637 | MEADOWS CATHERINE L | 01/20/1998 | $267.91 | |
| | 1996 | 126491 | 1996-1004753 | MEADOWS CATHERINE L | 02/24/1997 | $249.18 | |
| | 1995 | 125969 | 1995-3003979 | LEOLA MEADOWS | 12/15/1995 | $225.54 | |
| | 1994 | 125718 | 1994-3001492 | MEADOWS CATHERINE L | 11/18/1994 | $246.60 | |
| | 1993 | 125084 | 1993-1001966 | MEADOWS CATHERINE L | 11/22/1993 | $229.27 | |
| | 1992 | 124467 | 1992-2002556 | MEADOWS CATHERINE L | 03/31/1993 | $249.90 | |
| | 1991 | 124174 | 1991-3011274 | MEADOWS CATHERINE L | 11/19/1991 | $239.98 | |
| | 1990 | 24044 | 1990-1004100 | MEADOWS CATHERINE L | 02/22/1991 | $808.38 | |
| | 1989 | 2349900.0001 | 1989-3005453 | TERRY MCDAVID | 02/09/1990 | $723.99 | |
| | 1989 | 2349900.0004 | 1989-3005453 | TERRY MCDAVID | 02/09/1990 | $19.80 | |
| | 1988 | 2270800.0001 | 1989-3005453 | TERRY MCDAVID | 02/09/1990 | $873.40 | |
| | 1988 | 2270800.0004 | 1989-3005453 | TERRY MCDAVID | 02/09/1990 | $23.30 | |
| | 1987 | 2140300.0001 | 1989-3005453 | TERRY MCDAVID | 02/09/1990 | $1,030.66 | |
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