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Property Tax Account: R12602-000
GLENN STEPHEN AS TRUSTEE
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Year: 2023
Tax District: 001
| Bill Number: 36227
Property Type: Real Estate | Owner: GLENN STEPHEN AS TRUSTEE
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MAILING ADDRESS:
GLENN STEPHEN AS TRUSTEE
185 SW ARROWHEAD TERR
LAKE CITY FL 32024
| PROPERTY ADDRESS:
249 LAKEVIEW
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $773.38 | $773.38 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,233.46 | $1,233.46 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $125.26 | $125.26 | $0.00 | |
| | LOCAL | 3.2170 | $538.75 | $538.75 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $251.20 | $251.20 | $0.00 | |
| | Subtotal | 5.4650 | $915.21 | $915.21 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $49.13 | $49.13 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 18.4914 | $2,971.20 | $2,971.20 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $298.81 | $298.81 | $0.00 | |
| | TOTAL | $298.81 | $298.81 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 131,614 | 32,795 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 131,614 | 32,795 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 141,650 | 32,795 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 131,614 | 32,795 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 131,614 | 32,795 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 164,409 | 0 | 164,409 | |
| | BOARD OF COUNTY COMMISSIONERS | 164,409 | 0 | 164,409 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 174,445 | 0 | 174,445 | |
| | SUWANNEE RIVER WATER MGT DIST | 164,409 | 0 | 164,409 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 164,409 | 0 | 164,409 | |
W DIV: LOT 2 & BEG NW COR LOT2, RUN N 34 FT, E 145.8 FT,S 26.8 FT, W 145.1 FT TO POB.BEING LOT 1 BLOCK 16 MCFARLANEPARK S/D & ALSO THE N 35 FT OFLOT 3 BLOCK 16 MCFARLANE PARKS/D. ORB 519-557, 597-698,WD 736-809,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 35665 | 2024-15244 | CASEY JONES CAMPGROUND | 11/25/2024 | $3,623.75 | |
| | 2023 | 36227 | 2023-2500984 | CASEY JONES CAMPGROUND | 11/28/2023 | $3,270.01 | |
| | 2022 | 35276 | 2022-1501511 | STEPHEN TRUST PROP TAXES | 11/28/2022 | $2,942.11 | |
| | 2021 | 36682 | 2021-2701286 | STEPHEN GLENN PROP TAXES | 11/18/2021 | $2,716.06 | |
| | 2020 | 3459 | 2020-2701548 | GLENN PROP TAXES | 11/25/2020 | $2,599.04 | |
| | 2019 | 3459 | 2019-2701335 | GLENN PROP TXES | 11/18/2019 | $2,560.95 | |
| | 2018 | 3476 | 2018-2701474 | CASEY JONES CAMPGROUND | 11/26/2018 | $2,357.79 | |
| | 2017 | 3485 | 2017-2701769 | CASEY JONES CAMPGROUND | 11/29/2017 | $2,302.99 | |
| | 2016 | 3502 | 2016-2701394 | STEPHEN GLENN | 11/28/2016 | $1,770.11 | |
| | 2015 | 3505 | 2015-2302894 | HAGLER KERRY | 03/21/2016 | $1,772.32 | |
| | 2014 | 3509 | 2014-2201215 | HAGLER | 01/22/2015 | $1,702.23 | |
| | 2013 | 3513 | 2013-3002641 | dorothy or randall hagler | 01/21/2014 | $1,693.12 | |
| | 2012 | 3510 | 2012-1600989 | HAGLER KERRY A & DENNIS D & | 11/28/2012 | $1,723.45 | |
| | 2011 | 3525 | 2011-2702627 | HAGLER DOROTHY& RANDALL | 12/28/2011 | $999.69 | |
| | 2010 | 134361 | 2010-1101083 | RANDAL & DOROTHY HAGLER | 12/28/2010 | $991.80 | |
| | 2009 | 134358 | 2009-3202121 | HAGLER DOROTHY | 02/11/2010 | $997.86 | |
| | 2008 | 134116 | 2008-2901428 | HAGLER DOROTHY | 01/09/2009 | $967.65 | |
| | 2007 | 133438 | 2007-3304977 | HAGLER DOROTHY & RANDALL | 03/31/2008 | $1,248.67 | |
| | 2006 | 132800 | 2006-1104725 | HAGLER DOROTHY | 04/24/2007 | $1,306.46 | |
| | 2005 | 132118 | 2005-2603290 | HAGLER DOROTHY | 02/08/2006 | $1,099.50 | |
| | 2004 | 131256 | 2004-1001438 | HAGLER DOROTHY | 03/24/2005 | $1,043.68 | |
| | 2003 | 130716 | 2003-2801302 | HAGLER DOROTHY | 02/03/2004 | $981.94 | |
| | 2002 | 130262 | 2002-9920074 | DOROTHY D HAGLER | 03/12/2003 | $961.43 | |
| | 2001 | 129629 | 2001-1006250 | HAGLER DOROTHY | 03/28/2002 | $1,244.35 | |
| | 2000 | 129012 | 2000-1005240 | HAGLER DOROTHY | 04/02/2001 | $1,203.95 | |
| | 1999 | 128534 | 1999-5100114 | HAGLER DOROTHY | 04/15/2000 | $1,195.33 | |
| | 1998 | 128105 | 1998-5100235 | HAGLER DOROTHY | 04/12/1999 | $1,811.50 | |
| | 1997 | 127464 | 1997-2003995 | HAGLER RANDALL | 03/23/1998 | $1,382.35 | |
| | 1996 | 126732 | 1996-3007228 | DOROTHY OR KERRY HAGLER | 03/21/1997 | $686.85 | |
| | 1995 | 126211 | 1995-1004762 | HAGLER RANDALL | 03/05/1996 | $658.92 | |
| | 1994 | 125961 | 1994-1004574 | HAGLER RANDALL | 02/08/1995 | $639.49 | |
| | 1993 | 125333 | 1993-9970866 | SEARS MORTGAGE | 12/08/1993 | $1,113.23 | |
| | 1992 | 124718 | 1992-9970830 | SEARS MORTGAGE | 12/02/1992 | $1,121.64 | |
| | 1991 | 124428 | 1991-9971670 | SEARS MORTGAGE | 11/30/1991 | $1,121.97 | |
| | 1990 | 24311 | 1990-9970053 | SEARS MORTGAGE | 11/30/1990 | $538.35 | |
| | 1989 | 2376700.0001 | 1989-9970921 | MTG. CO. #554 | 11/30/1989 | $456.41 | |
| | 1989 | 2376700.0004 | 1989-9970922 | MTG. CO. #554 | 11/30/1989 | $19.20 | |
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