Columbia County - Property Detail

Property Tax Account: R00088-000 LEE JOHN ESTATE
Year: 2020 Tax District: 003	Bill Number: 24683 Property Type: Real Estate		Owner: LEE JOHN ESTATE
MAILING ADDRESS: LEE JOHN ESTATE C/O JESSIE VICKS III 8333 HAMES DR COLORADO SPRINGS CO 88951		PROPERTY ADDRESS: 751 TIGER DRAIN WHITE SPRINGS

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$269.35	$269.35	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$25.31	$25.31	$0.00
LOCAL	3.7810	$127.96	$127.96	$0.00
CAPITAL OUTLAY	1.5000	$50.77	$50.77	$0.00
Subtotal	6.0290	$204.04	$204.04	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3696	$12.42	$12.42	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	14.4137	$485.81	$485.81	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$215.58	$215.58	$0.00
SOLID WASTE - ANNUAL	$0.00	$0.00	$0.00
TOTAL	$215.58	$215.58	$0.00

Assessments

Authority	Improv	Land	Ag Land
BOARD OF COUNTY COMMISSIONERS	22,477	4,253	7,562
COLUMBIA COUNTY SCHOOL BOARD	22,719	4,253	7,562
SUWANNEE RIVER WATER MGT DIST	22,477	4,253	7,562
LAKE SHORE HOSPITAL AUTHORITY	22,477	4,253	7,562

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	34,292	34,292
COLUMBIA COUNTY SCHOOL BOARD	34,534	34,534
SUWANNEE RIVER WATER MGT DIST	34,292	34,292
LAKE SHORE HOSPITAL AUTHORITY	34,292	34,292

N1/2 OF NW1/4 OF SW1/4

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	170	2025-7854	JESSIE VICKS III	11/10/2025	$1,205.99
2024	170	2024-901186	Jesse Vicks	11/19/2024	$1,142.20
2023	133	2023-1500400	JESSE VICKS R00088-000	11/03/2023	$1,092.77
2022	93	2022-1500603	VICKS R00088-000	11/09/2022	$991.26
2021	24	2021-2500912	JESSIE VICKS	01/03/2022	$726.98
2020	24683	2020-2703356	VICKS R00088-000	01/20/2021	$701.39
2019	24532	2019-9920251	JESSE VICKS	11/06/2019	$872.29
2018	24478	2018-9922256	ALICIA ALLEN	02/24/2019	$866.15
2017	24430	2017-1201679	JOE TILLMAN	02/26/2018	$849.36
2016	24422	2016-3502683	JOE TILLMAN	01/23/2017	$856.28
2015	24371	2015-1302895	JOE TILLMAN	04/12/2016	$933.18
2014	24309	2014-3102235	JOE TILLMAN	01/16/2015	$874.90
2013	24370	2013-3502198	JOE TILLMAN	01/27/2014	$869.35
2012	24363	2012-2602301	TILLMAN JOE N	01/22/2013	$782.85
2011	24346	2011-2202385	TILLMAN JOE & EVA	01/04/2012	$789.30
2010	100164	2010-2302248	TILLMAN JOE N	01/21/2011	$850.33
2009	100164	2009-3302881	TILLMAN JOE & EVA	01/26/2010	$895.32
2008	100166	2008-1102602	TILLMAN JOE	01/23/2009	$936.91
2007	100166	2007-2205917	joe n tillman	01/24/2008	$923.66
2006	100165	2006-2502244	JOE TILLMAN	01/23/2007	$910.58
2005	100159	2005-3500552	JOE & EVA TILLMAN	01/25/2006	$737.84
2004	100156	2004-2701210	JOE TILLMAN	01/20/2005	$638.13
2003	100151	2003-2900850	TILLMAN JOE	01/20/2004	$635.66
2002	100151	2002-1101506	LEE JOHN ESTATE	01/16/2003	$647.73
2001	100146	2001-1004044	tillman j oe and eva	01/17/2002	$652.28
2000	100146	2000-2004405	TILLMAN JOE N	01/25/2001	$587.78
1999	100146	1999-2004340	LEE JOHN ESTATE	01/24/2000	$587.57
1998	100145	1998-3004220	JOE OR EVA TILLMAN	01/21/1999	$595.84
1997	100145	1997-3004284	LEE JOHN ESTATE	01/14/1998	$526.98
1996	100143	1996-3004946	JOE OR EVA TILLMAN	01/22/1997	$499.32
1995	100142	1995-3005241	JOE TILLMAN	01/24/1996	$488.54
1994	100140	1994-1004379	LEE JOHN ESTATE	01/25/1995	$298.88
1994	100140.0004	1994-3010627	LEE JOHN ESTATE	08/07/1995	$35.70
1993	100141	1993-3006569	TILLMAN LEROY	03/25/1994	$272.97
1992	100146	1992-2001592	TILLMAN LEROY	12/07/1992	$487.90
1991	100145	1991-3014706	TILLMAN LEROY JOE & BILLY	02/04/1992	$372.84
1990	148	1990-2000474	TILLMAN LEROY	11/26/1990	$355.80
1989	14700.0001	1989-1003696	LEE JOHN ESTATE	01/09/1990	$201.83
1989	14700.0004	1989-5100254	LEE JOHN ESTATE	07/09/1990	$112.00
1989	14700.0004	1989-1003696	LEE JOHN ESTATE	01/09/1990	$51.45

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt

Property Appraiser