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Property Tax Account: R13800-000
CAMP STREET LLC
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Year: 2024
Tax District: 1
| Bill Number: 36714
Property Type: Real Estate | Owner: CAMP STREET LLC
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MAILING ADDRESS:
CAMP STREET LLC
1740 US HIGHWAY 90 W
LAKE CITY FL 32055
| PROPERTY ADDRESS:
246 CAMP
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $635.58 | $635.58 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,013.69 | $1,013.69 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $97.02 | $97.02 | $0.00 | |
| | LOCAL | 3.1430 | $407.68 | $407.68 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $194.57 | $194.57 | $0.00 | |
| | Subtotal | 5.3910 | $699.27 | $699.27 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $38.08 | $38.08 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.3997 | $2,386.63 | $2,386.63 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $3,507.36 | $3,507.36 | $0.00 | |
| | TOTAL | $3,507.36 | $3,507.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 129,711 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 129,711 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 129,711 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 129,711 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 129,711 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 129,711 | 0 | 129,711 | |
| | BOARD OF COUNTY COMMISSIONERS | 129,711 | 0 | 129,711 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 129,711 | 0 | 129,711 | |
| | SUWANNEE RIVER WATER MGT DIST | 129,711 | 0 | 129,711 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 129,711 | 0 | 129,711 | |
S DIV: LOT 2 BLOCK E CHALKERS S/D.485-712, 816-1960, WD 1491-1136, DC 1498-993,DC 1498-994, WD 1498-1003, QC 1499-2016,QC 1499-2017,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 36714 | 2024-43109 | CAMP STREET, LLC | 03/19/2025 | $5,893.99 | |
| | 2023 | 37132 | 2023-4100344 | camp st llc | 03/27/2024 | $2,802.84 | |
| | 2022 | 33603 | 2022-1000529 | Hazel Unietis | 11/15/2022 | $6,398.52 | |
| | 2021 | 34599 | 2021-6400853 | SCOTT UNIETIS | 11/18/2021 | $6,245.55 | |
| | 2020 | 4404 | 2020-3001201 | SCOTT UNIETIS | 11/24/2020 | $5,809.81 | |
| | 2019 | 4402 | 2019-2701562 | UNIETIS R13800-000 | 11/19/2019 | $5,993.23 | |
| | 2018 | 4420 | 2018-2701398 | SCOTT UNIETIS | 11/21/2018 | $6,058.89 | |
| | 2017 | 4432 | 2017-3505701 | HAZEL UNIETIS | 05/02/2018 | $6,415.92 | |
| | 2016 | 4452 | 2016-2700841 | SCOTT UNIETIS | 11/16/2016 | $5,288.52 | |
| | 2015 | 4456 | 2015-3001184 | scott unietis | 11/18/2015 | $5,207.78 | |
| | 2014 | 4461 | 2014-1001027 | UNIETIS R13800-000 | 12/02/2014 | $4,995.13 | |
| | 2013 | 4465 | 2013-3001997 | HAZEL OR SCOTT UNIETIS | 12/23/2013 | $5,085.21 | |
| | 2012 | 4462 | 2012-4100113 | UNIETIS CHARLES S & HAZEL A | 11/28/2012 | $5,071.40 | |
| | 2011 | 4477 | 2011-3203127 | UNIETIS CHARLES S & HAZEL A | 12/01/2011 | $4,965.51 | |
| | 2010 | 135416 | 2010-3300384 | UNIETIS CHARLES S & HAZEL A | 12/02/2010 | $5,168.81 | |
| | 2009 | 135412 | 2009-4500033 | UNIETIS CHARLES S & HAZEL A | 12/02/2009 | $5,502.99 | |
| | 2008 | 135173 | 2008-3101980 | UNIETIS CHARLES S & HAZEL A | 01/06/2009 | $5,857.22 | |
| | 2007 | 134493 | 2007-2602221 | UNIETIS CHARLES S & HAZEL A | 01/02/2008 | $5,762.66 | |
| | 2006 | 133856 | 2006-2800297 | UNIETIS CHARLES S & HAZEL | 12/01/2006 | $4,324.70 | |
| | 2005 | 133181 | 2005-2601611 | UNIETIS CHARLES S & HAZEL | 12/01/2005 | $3,893.78 | |
| | 2004 | 132318 | 2004-2500536 | UNIETIS CHARLES S & HAZEL | 12/02/2004 | $3,844.43 | |
| | 2003 | 131784 | 2003-9920019 | charles s unietis | 12/01/2003 | $3,773.11 | |
| | 2002 | 131328 | 2002-9920014 | charles s unietis | 12/02/2002 | $3,393.78 | |
| | 2001 | 130695 | 2001-1203181 | UNIETIS CHARLES S & HAZEL | 01/02/2002 | $3,314.88 | |
| | 2000 | 130081 | 2000-3003635 | UNIETIS CHARLES S & HAZEL | 01/02/2001 | $3,282.86 | |
| | 1999 | 129604 | 1999-3002201 | UNIETIS CHARLES S & HAZEL A | 11/29/1999 | $3,254.76 | |
| | 1998 | 129173 | 1998-1002168 | UNIETIS CHARLES S & HAZEL | 12/03/1998 | $3,295.21 | |
| | 1997 | 128533 | 1997-2001618 | UNIETIS CHARLES S & HAZEL A | 12/02/1997 | $3,294.81 | |
| | 1996 | 127809 | 1996-2001051 | UNIETIS CHARLES S & HAZEL | 12/03/1996 | $3,110.24 | |
| | 1995 | 127283 | 1995-3003440 | UNIETIS CHARLES S & HAZEL | 12/05/1995 | $3,112.87 | |
| | 1994 | 127032 | 1994-3002687 | UNIETIS CHARLES S & HAZEL | 12/02/1994 | $3,094.99 | |
| | 1993 | 126438 | 1993-3002486 | UNIETIS CHARLES S & HAZEL A | 12/03/1993 | $3,030.43 | |
| | 1992 | 125799 | 1992-3002064 | UNIETIS CHARLES S & HAZEL A | 12/03/1992 | $3,051.71 | |
| | 1991 | 125507 | 1991-1010506 | UNIETIS CHARLES S & HAZEL | 12/03/1991 | $2,698.38 | |
| | 1990 | 25428 | 1990-1002028 | UNIETIS CHARLES S & HAZEL | 12/05/1990 | $2,652.35 | |
| | 1989 | 2488400.0001 | 1989-1002245 | UNIETIS CHARLES S & HAZEL A | 12/05/1989 | $2,611.70 | |
| | 1989 | 2488400.0004 | 1989-1008430 | UNIETIS CHARLES S & HAZEL A | 08/20/1990 | $20.00 | |
| | 1989 | 2488400.0004 | 1989-1002245 | UNIETIS CHARLES S & HAZEL A | 12/05/1989 | $19.20 | |
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