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Property Tax Account: R13636-000
DAVID BERNSTEIN ENTERPRISESLLC
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Year: 2021
Tax District: 001
| Bill Number: 34330
Property Type: Real Estate | Owner: DAVID BERNSTEIN ENTERPRISESLLC
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MAILING ADDRESS:
DAVID BERNSTEIN ENTERPRISESLLC
992 SE MONROE ST
LAKE CITY FL 32025
| PROPERTY ADDRESS:
550 AVALON
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $291.11 | $291.11 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $464.29 | $464.29 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $48.19 | $48.19 | $0.00 | |
| | LOCAL | 3.6430 | $234.72 | $234.72 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $96.65 | $96.65 | $0.00 | |
| | Subtotal | 5.8910 | $379.56 | $379.56 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $21.48 | $21.48 | $0.00 | |
| | TOTAL | 18.9675 | $1,156.44 | $1,156.44 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $252.02 | $252.02 | $0.00 | |
| | TOTAL | $252.02 | $252.02 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $42.25 | $42.25 | $0.00 | |
| | 5% CERTIFICATE SALE | $72.54 | $72.54 | $0.00 | |
| | ADVERTISING - REAL | $23.75 | $23.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $77.90 | $77.90 | $0.00 | |
| | TOTAL | $233.69 | $233.69 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 51,460 | 7,950 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 51,460 | 7,950 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 56,480 | 7,950 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 51,460 | 7,950 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 51,460 | 7,950 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 59,410 | 0 | 59,410 | |
| | BOARD OF COUNTY COMMISSIONERS | 59,410 | 0 | 59,410 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 64,430 | 0 | 64,430 | |
| | SUWANNEE RIVER WATER MGT DIST | 59,410 | 0 | 59,410 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 59,410 | 0 | 59,410 | |
S DIV: LOTS 11 & 12 BLOCK CSUNSHINE PARK S/D. 502-160,529-505, 645-202, 655-385,819-908, 825-1664,1665, WD1111-835, WD 1162-256, DC1300-1282, WD 1349-2085,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 36763 | 2025-13007 | INTEGRITY TITLE SERVICE, LLC | 11/20/2025 | $1,985.30 | |
| | 2024 | 36578 | 2025-11828 | DENNIS BAKER | 11/19/2025 | $2,101.95 | |
| | 2023 | 36583 | 2024-903679 | Dennis Baker | 02/04/2025 | $1,961.13 | |
| | 2022 | 34769 | 2023-9925213 | DENNIS BAKER | 04/18/2024 | $1,762.53 | |
| | 2021 | 34330 | 2022-9925652 | DENNIS BAKER | 08/09/2023 | $1,642.15 | |
| | 2020 | 4270 | 2021-9923951 | DENNIS BAKER | 03/10/2022 | $1,513.61 | |
| | 2019 | 4268 | 2020-1502234 | DAVID BERNSTEIN R13636-000 | 03/31/2021 | $1,481.09 | |
| | 2018 | 4286 | 2019-9924802 | BELINDA BAKER | 07/20/2020 | $1,372.89 | |
| | 2017 | 4297 | 2017-2701310 | EUVARGAIN AMPARO | 11/21/2017 | $1,121.53 | |
| | 2016 | 4317 | 2016-1200255 | EUVARGAIN AMPARO | 11/09/2016 | $1,102.07 | |
| | 2015 | 4321 | 2015-3501194 | EUVARGAIN AMPARO | 11/30/2015 | $1,060.37 | |
| | 2014 | 4324 | 2014-3201903 | euvargain amparo | 11/18/2014 | $1,036.85 | |
| | 2013 | 4329 | 2013-3202243 | AMPARO EUVARGAIN & FRANCIA | 11/20/2013 | $1,246.22 | |
| | 2012 | 4326 | 2012-3206579 | AMPARO EUVARGAIN & FRANCIA | 01/30/2013 | $1,274.30 | |
| | 2011 | 4337 | 2011-2701031 | AMPARO EUVARGAIN | 11/14/2011 | $1,235.70 | |
| | 2010 | 135276 | 2010-2601027 | AMPARO EUVARGAIN & FRANCIA | 11/22/2010 | $1,500.85 | |
| | 2009 | 135274 | 2009-2602618 | AMPARO EUVARGAIN & FRANCIA | 01/27/2010 | $1,653.30 | |
| | 2008 | 135035 | 2008-2603853 | AMPARO EUVARGAIN | 03/18/2009 | $1,797.82 | |
| | 2007 | 134359 | 2007-2603607 | AMPARO EUVARGAIN & FRANCIA | 03/13/2008 | $1,502.84 | |
| | 2006 | 133722 | 2006-2602318 | AMPARO EUVARGAIN & FRANCIA | 12/21/2006 | $1,062.51 | |
| | 2005 | 133048 | 2005-3203722 | AMPARO EUVARGAIN & FRANCIA | 03/23/2006 | $873.92 | |
| | 2004 | 132185 | 2004-2500466 | AMPARO EUVARGAIN & FRANCIA | 11/30/2004 | $696.48 | |
| | 2003 | 131647 | 2003-2800899 | AMPARO EUVARGAIN & FRANCIA | 12/23/2003 | $576.83 | |
| | 2002 | 131191 | 2002-2601254 | AMPARO EUVARGAIN & FRANCIA | 02/27/2003 | $547.11 | |
| | 2001 | 130559 | 2001-1103356 | AMPARO ALEXIS | 03/01/2002 | $505.37 | |
| | 2000 | 129942 | 2000-3004727 | AMPARO EUVARGAIN & FRANCIA | 02/28/2001 | $489.99 | |
| | 1999 | 129464 | 1999-1003132 | AMPARO EUVARGAIN & FRANCIA | 01/04/2000 | $475.52 | |
| | 1998 | 129032 | 1998-3004242 | AMPARO EUVARGAIN & FRANCIA | 01/22/1999 | $481.50 | |
| | 1997 | 128393 | 1997-3004327 | AMPARO EUVARGAIN & FRANCIA | 01/16/1998 | $524.36 | |
| | 1996 | 127664 | 1996-3002625 | AMPARO EUVARGAIN & FRANCIA | 12/02/1996 | $397.91 | |
| | 1995 | 127139 | 1995-3002758 | SHAFER MARY L & | 11/29/1995 | $384.52 | |
| | 1994 | 126888 | 1994-3002145 | SHAFER MARY L & | 11/29/1994 | $372.85 | |
| | 1993 | 126294 | 1993-3003470 | SHAFER MARY L & | 12/21/1993 | $372.12 | |
| | 1992 | 125653 | 1992-3002786 | SHAFER MARY L & | 12/29/1992 | $19.40 | |
| | 1991 | 125361 | 1991-3015447 | SHAFER MARY L & | 03/03/1992 | $20.00 | |
| | 1990 | 25274 | 1990-3003228 | SHAFER MARY L & | 12/12/1990 | $19.40 | |
| | 1989 | 2473000.0004 | 1989-1003320 | SHAFER MARY L & | 12/29/1989 | $19.40 | |
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