Columbia County - Property Detail

Property Tax Account: R00275-008 NORTON KEVIN J
Year: 2020 Tax District: 003	Bill Number: 26490 Property Type: Real Estate		Owner: NORTON KEVIN J
MAILING ADDRESS: NORTON KEVIN J 1451 W CYPRESS CREEK #300 FT. LAUDERDALE FL 33309		PROPERTY ADDRESS: 344 BOZEMAN LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$388.70	$388.70	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$36.27	$36.27	$0.00
LOCAL	3.7810	$183.37	$183.37	$0.00
CAPITAL OUTLAY	1.5000	$72.74	$72.74	$0.00
Subtotal	6.0290	$292.38	$292.38	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3696	$17.92	$17.92	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	14.4137	$699.00	$699.00	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$219.98	$219.98	$0.00
SOLID WASTE - ANNUAL	$0.00	$0.00	$0.00
TOTAL	$219.98	$219.98	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$27.57	$27.57	$0.00
5% CERTIFICATE SALE	$47.33	$47.33	$0.00
ADVERTISING - REAL	$18.75	$18.75	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$51.13	$51.13	$0.00
TOTAL	$161.03	$161.03	$0.00

	Year	Folio	Status	Minimum Due	Due
*	2022	718	Delinquent	$5,112.25	$5,112.25
	TOTAL			$5,112.25	$5,112.25

* This bill is not payable online

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	14,250	34,246
COLUMBIA COUNTY SCHOOL BOARD	14,250	34,246
SUWANNEE RIVER WATER MGT DIST	14,250	34,246
LAKE SHORE HOSPITAL AUTHORITY	14,250	34,246

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	48,496	48,496
COLUMBIA COUNTY SCHOOL BOARD	48,496	48,496
SUWANNEE RIVER WATER MGT DIST	48,496	48,496
LAKE SHORE HOSPITAL AUTHORITY	48,496	48,496

BEG SW COR, RUN N 201.15 FT, E1081.52 FT TO E LINE OF A 45FT EASEMENT, RUN S 30 DEG E7.01 FT, S 195 FT TO S LINE OFSEC, W 1085.10 FT TO POB.ORB 815-937, QC 861-1111,870-1306, 892-763, 894-409,918-1326, 919-679, WD 926-468,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	737	2024-99500391	GTDN HOLDING LLC	05/01/2025	$1,576.65
2023	829	2024-99500391	GTDN HOLDING LLC	05/01/2025	$1,706.36
2021	883	2021-9925446	KEVIN NORTON	05/31/2022	$1,224.49
2020	26490	2021-9925446	KEVIN NORTON	05/31/2022	$1,080.01
2019	26331	2019-3501805	HAROLD HUGGINS	12/02/2019	$1,111.08
2018	26271	2018-2702657	HAROLD HUGGHINS REV TRUST	12/28/2018	$1,100.06
2017	26166	2017-2100823	HAROLD HUGGHINS	11/29/2017	$1,039.79
2016	26149	2016-2100644	HAROLD HUGGHINS	11/23/2016	$1,009.43
2015	26090	2015-2600958	HUGGINS HAROLD T	12/02/2015	$1,025.25
2014	26028	2014-3501826	HAROLD HUGGHINS	12/02/2014	$1,024.78
2013	26088	2013-3500745	HAROLD HUGGINS	11/26/2013	$1,086.23
2012	26076	2012-4100191	HUGGHINS HAROLD T & MARCIA L	11/30/2012	$992.54
2011	26108	2011-3300973	HUGGHINS HAROLD T & MARCIA L	11/29/2011	$1,068.23
2010	100699	2010-2701374	HUGGHINS HAROLD T & MARCIA L	11/30/2010	$1,162.34
2009	100696	2009-3101079	HUGGHINS HAROLD TERRY &	12/03/2009	$1,324.63
2008	100695	2008-3301285	HUGGHINS HAROLD T & MARCIA L	11/25/2008	$1,216.54
2007	100694	2007-2204147	HAROLD HUGGHINS	12/18/2007	$1,261.74
2006	100688	2006-1001246	HUNTSMAN JAMES H & MICHELLE L	11/30/2006	$1,086.11
2005	100681	2005-2302718	HUNTSMAN JAMES H & MICHELLE L	01/23/2006	$213.64
2001	100609	2003-9920167	LETTIE N BROWN	09/24/2004	$1,086.55
2000	100595	2000-2004303	CRAIG OR VELMA PERRY	01/22/2001	$236.18
1999	100586	1999-2001693	PERRY CRAIG	11/24/1999	$231.36
1998	100586	1998-3000910	PERRY CRAIG R	11/16/1998	$231.36
1997	100580	1997-1006448	KEEN KENNETH & TRACEY	05/26/1998	$259.58
1996	100577	1996-3009163	KEEN KENNETH & TRACEY	05/16/1997	$259.58