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Property Tax Account: 01191040090
BELL JAMES W & MITZI R HUFFMAN
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Year: 2022
Tax District: CO
| Bill Number: 4080
Property Type: Real Estate | Owner: BELL JAMES W & MITZI R HUFFMAN
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MAILING ADDRESS:
BELL JAMES W & MITZI R HUFFMAN
7603 SANTA ROSA PARKWAY
FORT PIERCE FL 34951
| PROPERTY ADDRESS:
22695 SR 247 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | SUWANNEE COUNTY | | | | | |
| | GENERAL REVENUE FUND | 4.5000 | $619.93 | $619.93 | $0.00 | |
| | FINE&FORFEITURE FUND | 4.5000 | $619.93 | $619.93 | $0.00 | |
| | Subtotal | 9.0000 | $1,239.86 | $1,239.86 | $0.00 | |
| | STATE | 3.3380 | $543.30 | $543.30 | $0.00 | |
| | LOCAL SCHOOL | | | | | |
| | DISCRETIONARY | 0.7480 | $121.75 | $121.75 | $0.00 | |
| | LOCAL CAPITAL IMP | 1.5000 | $244.14 | $244.14 | $0.00 | |
| | Subtotal | 2.2480 | $365.89 | $365.89 | $0.00 | |
| | SUWANNEE RIVER WATER MANAGEMNT | 0.3368 | $46.40 | $46.40 | $0.00 | |
| | TOTAL | 14.9228 | $2,195.45 | $2,195.45 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | VACANT LAND FIRE | $23.37 | $23.37 | $0.00 | |
| | RESIDENTIAL FIRE | $120.00 | $120.00 | $0.00 | |
| | RESIDENTIAL SOLID WASTE | $225.00 | $225.00 | $0.00 | |
| | TOTAL | $368.37 | $368.37 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING-REAL | $0.00 | $0.00 | $0.00 | |
| | WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $76.91 | $76.91 | $0.00 | |
| | TOTAL | $76.91 | $76.91 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | SUWANNEE COUNTY | 187,762 | 0 | 0 | 0 | 0 | |
| | STATE | 187,762 | 0 | 0 | 0 | 0 | |
| | LOCAL SCHOOL | 187,762 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MANAGEMNT | 187,762 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HOMESTEAD | 25,000 | |
| | Amendment One | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | SUWANNEE COUNTY | 187,762 | 50,000 | 137,762 | |
| | STATE | 187,762 | 25,000 | 162,762 | |
| | LOCAL SCHOOL | 187,762 | 25,000 | 162,762 | |
| | SUWANNEE RIVER WATER MANAGEMNT | 187,762 | 50,000 | 137,762 | |
LEG LOTS 9 & 8 SEC D SUWANNEERANCHETTES ORB 2343 P 270-71 WDYR 2022
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 3928 | 2024-904496 | james warren bell | 04/29/2025 | $3,475.27 | |
| | 2023 | 3910 | 2023-15149 | JAMES BELL | 04/29/2024 | $3,389.88 | |
| | 2022 | 4080 | 2022-3217788 | BELL JAMES W & MITZI R HUFFMAN | 04/20/2023 | $2,640.73 | |
| | 2021 | 3953 | 2021-9970389 | LERETA | 11/24/2021 | $2,445.12 | |
| | 2020 | 3861 | 2020-9972931 | LERETA | 11/30/2020 | $2,283.03 | |
| | 2019 | 20063 | 2019-9971169 | CORELOGIC COMMERCIAL TAX SERVI | 11/26/2019 | $2,304.74 | |
| | 2018 | 121025 | 2018-9970150 | WELLS FARGO REAL ESTATE | 11/27/2018 | $2,332.60 | |
| | 2017 | 120950 | 2017-9970066 | WELLS FARGO REAL ESTATE | 11/16/2017 | $2,370.25 | |
| | 2016 | 120841 | 2016-3245070 | WELLS FARGO REAL ESTATE | 11/16/2016 | $2,593.49 | |
| | 2015 | 120804 | 2015-3226086 | WELLS FARGO REAL ESTATE | 11/24/2015 | $2,624.14 | |
| | 2014 | 120734 | 2014-3245218 | Wells Fargo Mortgage Services | 11/19/2014 | $2,655.21 | |
| | 2013 | 120703 | 2013-9972180 | WELLS FARGO REAL ESTATE TAX | 11/26/2013 | $2,724.61 | |
| | 2012 | 120646 | 2012-9972194 | WELLS FARGO REAL ESTATE TAX | 11/30/2012 | $2,783.46 | |
| | 2011 | 120594 | 2011-9970107 | WELLS FARGO REAL ESTATE TAX | 11/28/2011 | $3,027.68 | |
| | 2010 | 103732 | 2010-9970151 | WELLS FARGO REAL ESTATE TAX | 11/24/2010 | $2,991.87 | |
| | 2009 | 20436 | 2009-9970036 | WELLS FARGO REAL ESTATE TAX | 12/08/2009 | $3,081.06 | |
| | 2008 | 103665 | 2008-9970033 | WELLS FARGO REAL ESTATE TAX | 12/18/2008 | $3,177.05 | |
| | 2007 | 103637 | 2007-9971704 | FIS TAX SERVICES | 12/06/2007 | $3,327.96 | |
| | 2006 | 103598 | 2006-9970016 | LSI TAX SERVICES | 11/22/2006 | $3,506.35 | |
| | 2005 | 103535 | 2005-2555496 | J.L ORKAHN | 11/29/2005 | $2,874.65 | |
| | 2004 | 103471 | 2004-2402730 | LAMELL KENNETH | 11/16/2004 | $1,764.71 | |
| | 2003 | 103415 | 2003-2310486 | LAMELL KENNETH | 01/02/2004 | $1,758.05 | |
| | 2002 | 103391 | 2002-2213318 | LAMELL KENNETH | 02/28/2003 | $1,741.77 | |
| | 2001 | 103304 | 2001-2117484 | LAMELL KENNETH | 05/09/2002 | $1,699.13 | |
| | 2000 | 103277 | 2000-2013141 | LAMELL KENNETH | 03/06/2001 | $1,640.66 | |
| | 1999 | 103106 | 1999-9912593 | ROUSH LAWRENCE R | 02/28/2000 | $1,495.02 | |
| | 1998 | 103070 | 1998-9803430 | ROUSH LAWRENCE R | 12/07/1998 | $1,443.23 | |
| | 1997 | 103045 | 1997-9713397 | ROUSH LAWRENCE R | 03/12/1998 | $1,487.10 | |
| | 1996 | 103122 | 1996-9602048 | ROUSH LAWRENCE R | 11/13/1996 | $1,384.54 | |
| | 1995 | 103101 | 1995-9513599 | ROUSH LAWRENCE R | 03/25/1996 | $1,393.18 | |
| | 1994 | 103076 | 1994-9413228 | ROUSH LAWRENCE R | 03/21/1995 | $1,374.95 | |
| | 1993 | 103067 | 1993-9303692 | ABSTRACT & TITLE SERVICES | 11/22/1993 | $1,093.64 | |
| | 1992 | 102773 | 1992-307688 | ROUSH LAWRENCE R | 01/15/1993 | $918.04 | |
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