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Property Tax Account: R13376-000
WASDEN TRAMMEL C
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Year: 2018
Tax District: 103
| Bill Number: 31646
Property Type: Real Estate | Owner: WASDEN TRAMMEL C
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MAILING ADDRESS:
WASDEN TRAMMEL C
728 E DUVAL ST
LAKE CITY FL 32025
| PROPERTY ADDRESS:
746 DUVAL
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $486.54 | $486.54 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $795.83 | $795.83 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $74.28 | $74.28 | $0.00 | |
| | LOCAL | 4.2010 | $417.13 | $417.13 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $148.93 | $148.93 | $0.00 | |
| | Subtotal | 6.4490 | $640.34 | $640.34 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $39.19 | $39.19 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $95.52 | $95.52 | $0.00 | |
| | TOTAL | 20.7208 | $2,057.42 | $2,057.42 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $436.12 | $436.12 | $0.00 | |
| | TOTAL | $436.12 | $436.12 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 65,430 | 38,000 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 65,430 | 38,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 65,430 | 38,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 65,430 | 38,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 65,430 | 38,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 103,430 | 0 | 103,430 | |
| | BOARD OF COUNTY COMMISSIONERS | 103,430 | 0 | 103,430 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 103,430 | 0 | 103,430 | |
| | SUWANNEE RIVER WATER MGT DIST | 103,430 | 0 | 103,430 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 103,430 | 0 | 103,430 | |
E DIV: COMM NW COR OF BLOCK297, RUN E ALONG S R/W DUVALST 64.5 FT FOR POB, CONT E 100FT, S 192 FT TO N R/W NASSAUST, W 100 FT, N 190 FT TO POB.(BLOCK 297) ORB 327-226,331-247, 697-687, 735-168,883-2448, WD 1046-281.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 36319 | 2024-43202 | R13376-000//R13378-000//R13374-000 | 03/19/2025 | $2,614.00 | |
| | 2023 | 35591 | 2023-3102309 | DAWN WASDEN | 02/29/2024 | $2,508.47 | |
| | 2022 | 34052 | 2022-2301736 | DAWN WASDEN | 03/28/2023 | $2,381.13 | |
| | 2021 | 33802 | 2021-3304428 | R13376-000 shirleys restaurant | 12/17/2021 | $2,347.03 | |
| | 2020 | 31919 | 2020-3105740 | SHIRLEYS RESTAURANT | 12/29/2020 | $2,394.78 | |
| | 2019 | 31727 | 2019-1407376 | DAWN WASDEN | 02/26/2020 | $2,546.62 | |
| | 2018 | 31646 | 2018-1401484 | SHIRLEYS RESTAURANT | 11/06/2018 | $2,493.54 | |
| | 2017 | 31506 | 2017-1412824 | TRAMMEL WASDEN | 07/27/2018 | $3,027.93 | |
| | 2016 | 31475 | 2017-1410869 | TRAMMEL WASDEN | 06/07/2018 | $3,288.90 | |
| | 2015 | 31386 | 2015-9922670 | TRAMMEL WASDEN | 09/04/2016 | $3,255.08 | |
| | 2014 | 31301 | 2015-3202685 | TRAMEL WASDEN/SHIRLEYS REST | 11/30/2015 | $3,249.99 | |
| | 2013 | 31361 | 2013-3203167 | SHIRLEYS RESTAURANT | 12/03/2013 | $2,842.53 | |
| | 2012 | 31347 | 2012-3213200 | WASDEN TRAMMEL | 06/25/2013 | $3,433.79 | |
| | 2011 | 31373 | 2012-3213200 | WASDEN TRAMMEL | 06/25/2013 | $3,666.22 | |
| | 2010 | 135022 | 2012-3203606 | WASDEN TRAMMEL C | 12/04/2012 | $3,999.29 | |
| | 2009 | 135019 | 2011-3200834 | WASDEN TRAMMEL C | 10/31/2011 | $4,171.53 | |
| | 2008 | 134780 | 2009-2215121 | WASDEN TRAMMEL C | 09/30/2010 | $4,717.37 | |
| | 2007 | 134104 | 2008-2201013 | WASDEN TRAMMEL C | 10/31/2008 | $4,296.77 | |
| | 2006 | 133468 | 2006-2207520 | SHIRLEYS RESTRAUANT/WASDEN T | 02/28/2007 | $3,874.95 | |
| | 2005 | 132791 | 2005-2205745 | WASDEN TRAMMEL C | 03/31/2006 | $3,597.20 | |
| | 2004 | 131929 | 2004-2201848 | SHIRLEYS RESTAURANT | 03/30/2005 | $2,415.72 | |
| | 2003 | 131391 | 2003-3101434 | SHIRLEY'S RESTAURANT | 01/30/2004 | $2,117.41 | |
| | 2002 | 130934 | 2002-2901681 | SHIRLEYS RESTAURANT | 03/31/2003 | $2,106.60 | |
| | 2001 | 130303 | 2001-1204626 | LANG SHEILA R | 02/28/2002 | $1,885.36 | |
| | 2000 | 129685 | 2000-3005903 | LANG SHEILA R | 03/30/2001 | $1,776.91 | |
| | 1999 | 129208 | 1999-3003280 | LANG SHEILA R | 12/27/1999 | $1,722.15 | |
| | 1998 | 128777 | 1998-3002098 | MASON SHIRLEY ANN | 11/30/1998 | $1,716.84 | |
| | 1997 | 128138 | 1997-1003291 | MASON SHIRLEY ANN | 12/31/1997 | $1,728.22 | |
| | 1996 | 127409 | 1996-3005290 | MASON SHIRLEY ANN | 01/31/1997 | $1,332.40 | |
| | 1995 | 126885 | 1995-3005455 | MASON SHIRLEY ANN | 01/31/1996 | $1,327.72 | |
| | 1994 | 126635 | 1994-2002142 | SHIRLEY'S RESTAURANT | 03/31/1995 | $1,300.25 | |
| | 1993 | 126043 | 1993-3006980 | MASON SHIRLEY ANN | 03/31/1994 | $1,172.25 | |
| | 1992 | 125404 | 1992-3005798 | MASON SHIRLEY ANN | 03/31/1993 | $1,021.35 | |
| | 1991 | 125116 | 1991-2002119 | MASON SHIRLEY ANN | 03/31/1992 | $1,021.62 | |
| | 1990 | 25020 | 1990-1007141 | JIMBOS RESTAURANT | 05/30/1991 | $883.69 | |
| | 1989 | 2447800.0001 | 1989-3012981 | SHERROD ESTER | 09/28/1990 | $879.99 | |
| | 1989 | 2447800.0004 | 1989-3012981 | SHERROD ESTER | 09/28/1990 | $82.36 | |
| | 1988 | 2368600.0001 | 1988-9990751 | MASON SHIRLEY ANN | 09/13/1989 | $876.80 | |
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