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Attention: Online payments are currently not available.
Property Tax Account: R13378-000
WASDEN TRAMMEL
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Year: 2019
Tax District: 103
| Bill Number: 31728
Property Type: Real Estate | Owner: WASDEN TRAMMEL
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MAILING ADDRESS:
WASDEN TRAMMEL
728 E DUVAL ST
LAKE CITY FL 32025
| PROPERTY ADDRESS:
728 DUVAL
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $429.88 | $429.88 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $703.16 | $703.16 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $65.62 | $65.62 | $0.00 | |
| | LOCAL | 3.9880 | $349.87 | $349.87 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $131.59 | $131.59 | $0.00 | |
| | Subtotal | 6.2360 | $547.08 | $547.08 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $33.69 | $33.69 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $84.40 | $84.40 | $0.00 | |
| | TOTAL | 20.4970 | $1,798.21 | $1,798.21 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $477.72 | $477.72 | $0.00 | |
| | TOTAL | $477.72 | $477.72 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 65,011 | 24,510 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 65,011 | 24,510 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 65,011 | 24,510 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 65,011 | 24,510 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 65,011 | 24,510 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 89,521 | 0 | 89,521 | |
| | BOARD OF COUNTY COMMISSIONERS | 89,521 | 0 | 89,521 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 89,521 | 0 | 89,521 | |
| | SUWANNEE RIVER WATER MGT DIST | 89,521 | 0 | 89,521 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 89,521 | 0 | 89,521 | |
E DIV: BEG NW COR BLOCK 297,RUN E 64.5 FT, S 195.1 FT TON R/W NASSAU ST, RUN W 66.67FT TO A PT 20.95 FT E OF WLINE BLOCK 297, RUN N 166.5FT TO W LINE BLOCK 297, N30.5 FT TO POB. (BLOCK 297)ORB 458-44, 661-209, 661-211,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 36499 | 2025-34754 | ADAM WASDEN 386-867-4242 | 02/17/2026 | $2,720.02 | |
| | 2024 | 36320 | 2024-43202 | R13376-000//R13378-000//R13374-000 | 03/19/2025 | $2,463.85 | |
| | 2023 | 35592 | 2023-3102309 | DAWN WASDEN | 02/29/2024 | $2,385.72 | |
| | 2022 | 34053 | 2022-2301978 | SHIRLEYS RESTURANT | 03/31/2023 | $2,215.83 | |
| | 2021 | 33803 | 2021-9923670 | TRAMMEL WASDEN | 02/28/2022 | $2,181.44 | |
| | 2020 | 31920 | 2020-3105741 | SHIRLEYS RESTAURANT | 12/29/2020 | $2,181.83 | |
| | 2019 | 31728 | 2019-1406123 | dawn wasden | 01/28/2020 | $2,275.93 | |
| | 2018 | 31647 | 2018-1401485 | SHIRLEYS RESTAURANT | 11/06/2018 | $2,250.75 | |
| | 2017 | 31507 | 2017-1414395 | TRAMMEL WASDEN | 09/06/2018 | $2,630.94 | |
| | 2016 | 31476 | 2017-1410508 | TRAMMEL WASDEN | 05/30/2018 | $2,726.87 | |
| | 2015 | 31387 | 2017-1406042 | TRAMMEL WASDEN | 02/08/2018 | $2,654.40 | |
| | 2014 | 31302 | 2015-3207196 | TRAMMEL WASDEN | 03/07/2016 | $2,600.00 | |
| | 2013 | 31362 | 2013-3205292 | SHIRLEYS RESTAURANT | 01/08/2014 | $2,231.83 | |
| | 2012 | 31348 | 2012-3213200 | WASDEN TRAMMEL | 06/25/2013 | $2,624.35 | |
| | 2011 | 31374 | 2012-3213200 | WASDEN TRAMMEL | 06/25/2013 | $2,549.70 | |
| | 2010 | 135023 | 2012-3208610 | WASDEN TRAMMEL | 03/08/2013 | $2,790.89 | |
| | 2009 | 135020 | 2011-3200835 | WASDEN TRAMMEL | 10/31/2011 | $2,873.85 | |
| | 2008 | 134781 | 2010-2207633 | WASDEN TRAMMEL | 03/18/2011 | $3,084.05 | |
| | 2007 | 134105 | 2009-2202338 | WASDEN TRAMMEL | 12/02/2009 | $2,855.34 | |
| | 2006 | 133469 | 2006-2501772 | WASDEN TRAMMEL | 12/27/2006 | $2,943.75 | |
| | 2005 | 132792 | 2005-2100877 | T EAGLE/S KIRALY/W RILEY | 12/12/2005 | $2,613.46 | |
| | 2004 | 131930 | 2004-2600635 | EAGLE THOMAS H & | 11/29/2004 | $2,278.56 | |
| | 2003 | 131392 | 2003-1000133 | EAGLE, KIRALY, RILEY ESCROW | 11/06/2003 | $1,991.27 | |
| | 2002 | 130935 | 2002-3100927 | KIRALY AUDREY & STEPHEN | 12/10/2002 | $2,051.93 | |
| | 2001 | 130304 | 2001-1002030 | EAGLE THOMAS H & | 11/29/2001 | $1,975.18 | |
| | 2000 | 129686 | 2000-3005428 | EAGLE THOMAS H & | 03/21/2001 | $2,065.65 | |
| | 1999 | 129209 | 1999-3001725 | EAGLE THOMAS H & | 11/22/1999 | $1,626.80 | |
| | 1998 | 128778 | 1998-1005427 | TERRY MCDAVID | 04/19/1999 | $1,729.36 | |
| | 1997 | 128139 | 1998-1005427 | TERRY MCDAVID | 04/19/1999 | $2,073.33 | |
| | 1996 | 127410 | 1998-1005427 | TERRY MCDAVID | 04/19/1999 | $2,012.29 | |
| | 1995 | 126886 | 1998-1005427 | TERRY MCDAVID | 04/19/1999 | $2,238.56 | |
| | 1994 | 126636 | 1994-3008698 | ABSTRACT TITLE SERVICES | 06/14/1995 | $1,467.24 | |
| | 1993 | 126044 | 1994-3008698 | ABSTRACT TITLE SERVICES | 06/14/1995 | $1,496.43 | |
| | 1992 | 125405 | 1994-3008698 | ABSTRACT TITLE SERVICES | 06/14/1995 | $1,367.15 | |
| | 1991 | 125117 | 1994-3008698 | ABSTRACT TITLE SERVICES | 06/14/1995 | $1,612.01 | |
| | 1990 | 25021 | 1990-3008005 | SUWANNEE VALLEY TITLE | 05/09/1991 | $1,104.03 | |
| | 1989 | 2447900.0001 | 1989-1003667 | SUWANNEE VALLEY TITLE SERVICES | 01/08/1990 | $755.68 | |
| | 1989 | 2447900.0004 | 1989-1003668 | SUWANNEE VALLEY TITLE SERV | 01/09/1990 | $167.93 | |
| | 1988 | 2368700.0001 | 1989-3004081 | HACKER ROGER D & ANTHONY W | 01/03/1990 | $678.03 | |
| | 1988 | 2368700.0004 | 1989-3004081 | HACKER ROGER D & ANTHONY W | 01/03/1990 | $155.11 | |
| | 1987 | 2236200.0001 | 1988-499201 | JOHN H PARKER III AT | 09/24/1988 | $647.88 | |
| | 1986 | 8178700.0001 | 1988-114439 | #499200 9/9/88 J.PAR | 09/09/1988 | $677.20 | |
| | 1985 | 8008600.0001 | 1988-114438 | #499199 9/9/88 J.PAR | 09/09/1988 | $705.49 | |
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