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Property Tax Account: R14128-000
SAULS MARIA E
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Year: 2023
Tax District: 001
| Bill Number: 36471
Property Type: Real Estate | Owner: SAULS MARIA E
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MAILING ADDRESS:
SAULS MARIA E
36002 PATSY LANE
CALLAHAN FL 32011
| PROPERTY ADDRESS:
712 MARION
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $363.59 | $363.59 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $579.90 | $579.90 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $59.46 | $59.46 | $0.00 | |
| | LOCAL | 3.2170 | $255.67 | $255.67 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $119.23 | $119.23 | $0.00 | |
| | Subtotal | 5.4650 | $434.36 | $434.36 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $23.10 | $23.10 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.4914 | $1,400.96 | $1,400.96 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $497.03 | $497.03 | $0.00 | |
| | TOTAL | $497.03 | $497.03 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 56,027 | 19,690 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 56,027 | 19,690 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 61,414 | 19,690 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 56,027 | 19,690 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 56,027 | 19,690 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 75,717 | 0 | 75,717 | |
| | BOARD OF COUNTY COMMISSIONERS | 75,717 | 0 | 75,717 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 81,104 | 0 | 81,104 | |
| | SUWANNEE RIVER WATER MGT DIST | 75,717 | 0 | 75,717 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 75,717 | 0 | 75,717 | |
S DIV LOT 6 & S1/2 LOT 5BLOCK 2 BAYA S/D & N1/2 OFSAINT GEORGE ST (NOW CLOSED)LYING BETWEEN LOTS 6 & 7 &EXTENDING FROM W R/W MARION STTO W LINE OF BAYA S/D. BLK 325ORB 410-329A, 631-640, 634-526762-080, 868-2196, 999-1598,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 36987 | 2024-902529 | LONG BRANCH INC | 12/11/2024 | $1,992.75 | |
| | 2023 | 36471 | 2023-9922992 | MARIA SAULS | 01/10/2024 | $1,897.99 | |
| | 2022 | 34507 | 2022-1502886 | LONG BRANCH R14128-000 | 12/20/2022 | $1,641.99 | |
| | 2021 | 34170 | 2021-2102414 | LONG BRANCH SALOON | 03/01/2022 | $1,643.80 | |
| | 2020 | 4671 | 2020-3502059 | LONG BRANCH SALOON | 12/07/2020 | $1,570.46 | |
| | 2019 | 4670 | 2019-3501361 | LONG BRANCH SALOON | 11/21/2019 | $1,606.15 | |
| | 2018 | 4688 | 2018-1202491 | LONG BRANCH SALOON | 02/11/2019 | $1,671.66 | |
| | 2017 | 4701 | 2017-3501161 | LONG BRANCH SALOON | 11/20/2017 | $1,591.10 | |
| | 2016 | 4722 | 2016-2100885 | LONG BRANCH SALOON | 11/30/2016 | $1,556.55 | |
| | 2015 | 4725 | 2015-1200245 | LONG BRANCH SALOON | 11/12/2015 | $1,518.81 | |
| | 2014 | 4730 | 2014-3100864 | LONG BRANCH SALOON | 11/25/2014 | $1,484.80 | |
| | 2013 | 4735 | 2013-3502247 | LONG BRNACH SALOON | 01/28/2014 | $1,542.22 | |
| | 2012 | 4735 | 2012-3100433 | LONG BRANCH INC | 11/20/2012 | $1,644.20 | |
| | 2011 | 4750 | 2011-2601499 | LONG BRANCH INC | 11/29/2011 | $1,610.13 | |
| | 2010 | 135692 | 2010-3601808 | LONG BRANCH INC | 12/22/2010 | $1,713.20 | |
| | 2009 | 135688 | 2009-2205369 | LONGBRANCH SALOON | 01/27/2010 | $1,845.17 | |
| | 2008 | 135449 | 2008-1200126 | LONG BRANCH INC | 12/30/2008 | $1,899.14 | |
| | 2007 | 134768 | 2007-2208764 | LONGBRANCH SALOON | 03/26/2008 | $1,873.35 | |
| | 2006 | 134129 | 2006-2702012 | LONGBRANCH SALOON | 01/02/2007 | $1,806.53 | |
| | 2005 | 133454 | 2005-3500523 | LONG BRANCH INC | 01/24/2006 | $1,709.04 | |
| | 2004 | 132593 | 2004-3200900 | LONG BRANCH SALOON | 12/29/2004 | $1,648.84 | |
| | 2003 | 132061 | 2003-2601999 | LONG BRANCH SALOON | 03/29/2004 | $1,226.36 | |
| | 2003 | 132061 | 2002-2801771 | CHEYENNE SALOON | 06/04/2003 | $385.12 | |
| | 2002 | 131606 | 2002-2901376 | SAULS JOHN DREW | 03/07/2003 | $399.82 | |
| | 2002 | 131606 | 2002-1001115 | THE CHEYENNE SALOON | 12/13/2002 | $807.40 | |
| | 2002 | 131606 | 2001-2800564 | LURAY SADLE | 07/29/2002 | $440.54 | |
| | 2001 | 130973 | 2001-1104255 | THE CHEYENNE SALOON | 03/29/2002 | $836.25 | |
| | 2001 | 130973 | 2001-1200066 | SAULS JOHN DREW | 10/31/2001 | $421.01 | |
| | 2001 | 130973 | 2000-2008356 | SAULS JOHN DREW | 08/01/2001 | $442.06 | |
| | 2000 | 130361 | 2000-2008291 | THE CHYENE SALOON | 07/20/2001 | $1,934.79 | |
| | 1999 | 129881 | 2000-1006575 | SAULS JOHN DREW | 07/11/2001 | $2,247.35 | |
| | 1998 | 129454 | 2000-1005564 | THE CHEYENNE SALOON | 04/11/2001 | $2,462.45 | |
| | 1997 | 128819 | 1997-1005410 | CRAIGO GLORIA W CALLOWAY | 03/31/1998 | $1,262.67 | |
| | 1996 | 128097 | 1996-1005575 | THE CHEYENNE SALOON | 03/19/1997 | $1,272.70 | |
| | 1995 | 127568 | 1995-1003871 | CRAIGO GLORIA W CALLOWAY | 01/29/1996 | $1,259.19 | |
| | 1994 | 127318 | 1994-3007541 | CHARLES L BENNETT | 04/11/1995 | $1,287.90 | |
| | 1993 | 126724 | 1993-3000657 | UNDERWOOD GLORIA | 11/10/1993 | $1,178.14 | |
| | 1992 | 126085 | 1992-3002856 | CRAIGO GLORIA W CALLOWAY | 12/30/1992 | $1,198.45 | |
| | 1991 | 125792 | 1991-3017103 | CRAIGO PHILLIP S | 03/31/1992 | $1,235.84 | |
| | 1990 | 25722 | 1990-3007777 | CRAIGO PHILLIP S | 04/29/1991 | $1,252.85 | |
| | 1989 | 2517800.0001 | 1989-3008257 | CRAIGO PHILLIP S | 04/30/1990 | $1,151.77 | |
| | 1989 | 2517800.0004 | 1989-3008257 | CRAIGO PHILLIP S | 04/30/1990 | $110.24 | |
| | 1988 | 2438500.0004 | 1991-3017103 | CRAIGO PHILLIP S | 03/31/1992 | $178.88 | |
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