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Property Tax Account: R00133-001
BLIZZARD WILLIAM
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Year: 2024
Tax District: 3
| Bill Number: 306
Property Type: Real Estate | Owner: BLIZZARD WILLIAM
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MAILING ADDRESS:
BLIZZARD WILLIAM
9602 NW LAKE JEFFERY RD
LAKE CITY FL 32055
| PROPERTY ADDRESS:
9602 LAKE JEFFERY
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,490.92 | $1,490.92 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $161.02 | $161.02 | $0.00 | |
| | LOCAL | 3.1430 | $676.62 | $676.62 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $322.92 | $322.92 | $0.00 | |
| | Subtotal | 5.3910 | $1,160.56 | $1,160.56 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $56.02 | $56.02 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,707.52 | $2,707.52 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $288.10 | $288.10 | $0.00 | |
| | SOLID WASTE - ANNUAL | $194.10 | $194.10 | $0.00 | |
| | TOTAL | $482.20 | $482.20 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2023 | 407 | Delinquent | $3,644.75 | $3,644.75 | |
| | TOTAL | | | $3,644.75 | $3,644.75 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 244,671 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 244,671 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 244,671 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 244,671 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 244,671 | 50,000 | 194,671 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 244,671 | 25,000 | 219,671 | |
| | SUWANNEE RIVER WATER MGT DIST | 244,671 | 50,000 | 194,671 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 244,671 | 50,000 | 194,671 | |
COMM NE COR OF SE1/4 OF SE1/4, RUN W 782.14 FTFOR POB, RUN S 718.01 FT, NW'LY 652.63 FTTO E R/W CR-250, NE ALONG R/W 395 FT TO N LINE,E 248.89 FT TO POB.371-7, 749-1224, 782-1201-1207, 795-1593,850-1023, 877-2136, WD 1442-2183, WD 1466-2390,WD 1466-2392,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 306 | 2024-30095 | WILLIAM EDWARD BLIZZARD | 01/21/2025 | $3,189.72 | |
| | 2022 | 267 | 2022-2503232 | WILLIAM BLIZZARD 148475 | 01/30/2023 | $2,945.31 | |
| | 2021 | 197 | 2021-2102218 | SCHWANKOFF INC | 01/31/2022 | $1,232.93 | |
| | 2020 | 5264 | 2020-3501666 | TOWNSEND KENNETH | 11/30/2020 | $959.18 | |
| | 2019 | 5256 | 2019-3501870 | COLUMBIA HOME IMPROVEMENT | 12/02/2019 | $1,189.77 | |
| | 2018 | 5264 | 2018-2702675 | KENNY TOWNSEND | 12/28/2018 | $1,171.34 | |
| | 2017 | 5279 | 2017-2702815 | KENNY TOWNSEND | 01/02/2018 | $1,116.26 | |
| | 2016 | 5299 | 2016-2702417 | KENNY TOWNSEND | 12/30/2016 | $1,086.32 | |
| | 2015 | 5303 | 2015-3103859 | KENNETH TOWNSEND | 03/30/2016 | $1,131.21 | |
| | 2014 | 5304 | 2014-2701484 | KENNETH TOWNSEND | 12/31/2014 | $1,088.53 | |
| | 2013 | 5310 | 2013-3103584 | KENNETH TOWNSEND | 08/04/2014 | $1,391.18 | |
| | 2012 | 5305 | 2013-3103584 | KENNETH TOWNSEND | 08/04/2014 | $1,288.35 | |
| | 2011 | 5323 | 2011-3501427 | TOWNSEND KENNETH R & KATHIE H | 02/29/2012 | $1,177.96 | |
| | 2010 | 100294 | 2010-3202134 | TOWNSEND KENNETH R & KATHIE H | 01/04/2011 | $1,253.69 | |
| | 2009 | 100294 | 2010-2701072 | TOWNSEND KENNETH R & KATHIE H | 11/23/2010 | $1,716.69 | |
| | 2008 | 100296 | 2008-2704278 | TOWNSEND KENNETH R & KATHIE H | 04/03/2009 | $1,764.31 | |
| | 2007 | 100295 | 2007-2705272 | TOWNSEND KENNETH R & KATHIE H | 04/30/2008 | $1,859.23 | |
| | 2006 | 100293 | 2006-3202627 | COLUMBIA HOME IMPROVEMENT | 03/26/2007 | $1,670.35 | |
| | 2005 | 100285 | 2005-2602325 | COLUMBIA HOME IMPROVEMENT, INC | 12/30/2005 | $1,066.56 | |
| | 2004 | 100276 | 2004-2900989 | TOWNSEND KENNETH R & KATHIE | 12/30/2004 | $1,009.10 | |
| | 2003 | 100267 | 2003-2301285 | TOWNSEND KENNETH R & KATHIE H | 02/27/2004 | $1,028.51 | |
| | 2002 | 100267 | 2002-2400442 | TERRY MCDAVID ATT. AT LAW | 11/19/2002 | $1,052.76 | |
| | 2001 | 100258 | 2001-1101614 | CCCOLUMBIA HOME INPROVEMENT | 12/03/2001 | $946.93 | |
| | 2000 | 100248 | 2000-1002141 | COLUMBIA HOME IMPROVEMENT | 12/04/2000 | $935.21 | |
| | 1999 | 100244 | 1999-1005246 | TOWNSEND KENNETH R & KATHIE H | 04/24/2000 | $1,008.75 | |
| | 1998 | 100242 | 1998-3006302 | SOUTHEAST TITLE | 04/16/1999 | $1,089.32 | |
| | 1997 | 100239 | 1998-3006302 | SOUTHEAST TITLE | 04/16/1999 | $1,201.96 | |
| | 1996 | 100239 | 1997-1000059 | TAYLOR CLARENCE W & CARLA J | 10/06/1997 | $557.26 | |
| | 1995 | 100232 | 1997-1000059 | TAYLOR CLARENCE W & CARLA J | 10/06/1997 | $635.73 | |
| | 1994 | 100227 | 1994-1004453 | TAYLOR CLARENCE W & CARLA J | 01/31/1995 | $774.56 | |
| | 1994 | 100227.0004 | 1994-1010591 | TAYLOR CLARENCE W & CARLA J | 08/15/1995 | $35.70 | |
| | 1993 | 100226 | 1993-1007038 | SIERRA TRADING, CORP | 04/11/1994 | $768.25 | |
| | 1992 | 100227 | 1993-1007038 | SIERRA TRADING, CORP | 04/11/1994 | $1,318.12 | |
| | 1991 | 100226 | 1993-1007038 | SIERRA TRADING, CORP | 04/11/1994 | $661.79 | |
| | 1990 | 228 | 1990-1000705 | LEE SENA M | 11/15/1990 | $408.65 | |
| | 1989 | 22600.0001 | 1989-1006664 | LEE SENA M | 05/29/1990 | $294.12 | |
| | 1989 | 22600.0004 | 1989-1009943 | LEE SENA M | 09/28/1990 | $162.00 | |
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