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Property Tax Account: R00336-001
BAKER RUSSELL E
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Year: 2018
Tax District: 003
| Bill Number: 13838
Property Type: Real Estate | Owner: BAKER RUSSELL E
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MAILING ADDRESS:
BAKER RUSSELL E
559 SW GODBOLD AVE
LAKE CITY FL 32024
| PROPERTY ADDRESS:
559 GODBOLD
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $362.17 | $362.17 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $52.50 | $52.50 | $0.00 | |
| | LOCAL | 4.2010 | $294.86 | $294.86 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $105.28 | $105.28 | $0.00 | |
| | Subtotal | 6.4490 | $452.64 | $452.64 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $17.84 | $17.84 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $43.47 | $43.47 | $0.00 | |
| | TOTAL | 15.8208 | $876.12 | $876.12 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $38.67 | $38.67 | $0.00 | |
| | 5% CERTIFICATE SALE | $66.39 | $66.39 | $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 | $71.15 | $71.15 | $0.00 | |
| | TOTAL | $211.21 | $211.21 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 67,800 | 26,307 | 1,080 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 67,800 | 26,307 | 1,080 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 67,800 | 26,307 | 1,080 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 67,800 | 26,307 | 1,080 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 95,187 | 50,000 | 45,187 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 95,187 | 25,000 | 70,187 | |
| | SUWANNEE RIVER WATER MGT DIST | 95,187 | 50,000 | 45,187 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 95,187 | 50,000 | 45,187 | |
THE N 330 FT OF THE S 528 FTOF SE1/4 OF NE1/4. ORB 530-308DC 864-730, 917-749,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 919 | 2025-55446 | LJM JR PROPERTIES LLC | 05/21/2026 | $1,630.52 | |
| | 2024 | 917 | 2024-37443 | IVR Visa | 02/26/2025 | $1,471.61 | |
| | 2023 | 721 | 2023-1506175 | NORMA BENTZ | 05/22/2024 | $1,521.47 | |
| | 2022 | 821 | 2022-1800822 | BAKER RUSSELL E/IVR | 02/07/2023 | $1,345.48 | |
| | 2021 | 788 | 2021-1800421 | BAKER RUSSELL E/IVR | 11/24/2021 | $1,241.87 | |
| | 2020 | 13934 | 2020-1800174 | BAKER RUSSELL E IVR | 12/28/2020 | $1,060.62 | |
| | 2019 | 13875 | 2019-9510131 | FLORIDA TAX CERTIFICATE FUND 1 | 04/30/2020 | $1,350.21 | |
| | 2018 | 13838 | 2019-9510131 | FLORIDA TAX CERTIFICATE FUND 1 | 04/30/2020 | $1,500.31 | |
| | 2017 | 13810 | 2019-3107176 | MARTHA KNIGH | 06/26/2020 | $4,826.38 | |
| | 2016 | 13822 | 2018-2703315 | BAKER R00336-001 | 01/31/2019 | $1,477.48 | |
| | 2015 | 13818 | 2017-2603384 | BAKER RUSSELL E | 06/20/2018 | $1,919.22 | |
| | 2014 | 13789 | 2016-2704547 | RUSSELL E BAKER | 04/28/2017 | $1,908.45 | |
| | 2013 | 13798 | 2015-2302651 | BAKER RUSSEL | 03/07/2016 | $1,887.79 | |
| | 2012 | 13789 | 2012-1004397 | BAKER RUSSELL E | 04/15/2013 | $1,482.48 | |
| | 2011 | 13801 | 2011-2202962 | BAKER RUSSELL E | 02/07/2012 | $1,396.39 | |
| | 2010 | 100844 | 2010-9974007 | CORELOGIC | 11/27/2010 | $1,352.04 | |
| | 2009 | 100850 | 2009-9972042 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,347.19 | |
| | 2008 | 100848 | 2008-2205605 | FFSB COLLECTIONS-TS | 01/21/2009 | $1,365.10 | |
| | 2007 | 100833 | 2008-2205605 | FFSB COLLECTIONS-TS | 01/21/2009 | $2,183.60 | |
| | 2006 | 100823 | 2006-1003807 | BAKER RUSSELL E | 05/02/2007 | $1,936.60 | |
| | 2005 | 100815 | 2005-3306085 | BAKER RUSSELL E | 06/21/2006 | $1,891.15 | |
| | 2004 | 100779 | 2005-3306085 | BAKER RUSSELL E | 06/21/2006 | $1,805.12 | |
| | 2003 | 100756 | 2005-3306085 | BAKER RUSSELL E | 06/21/2006 | $1,993.06 | |
| | 2002 | 100748 | 2002-2601926 | BAKER RUSSELL E | 05/09/2003 | $2,151.92 | |
| | 2001 | 100733 | 2001-2500191 | BAKER RUSSELL E | 05/03/2002 | $2,090.36 | |
| | 2000 | 100715 | 2000-2006097 | RUSSELL BAKER | 03/26/2001 | $1,190.19 | |
| | 1999 | 100703 | 1999-3004543 | RUSSELL BAKER OR A BARCIA | 02/22/2000 | $919.67 | |
| | 1998 | 100702 | 1998-3005132 | HENRY MARTHA LEE | 02/26/1999 | $910.83 | |
| | 1997 | 100694 | 1997-1004254 | HENRY MARTHA LEE | 02/25/1998 | $896.87 | |
| | 1996 | 100691 | 1996-3006278 | HENRY FRANKLIN J & MARTHA LEE | 03/04/1997 | $900.44 | |
| | 1995 | 100634 | 1995-6100087 | FIRST FEDERAL SAVINGS OF | 11/28/1995 | $982.85 | |
| | 1994 | 100614 | 1995-9902617 | | 11/08/1995 | ($48.00) | |
| | 1994 | 100614 | 1994-6100143 | FIRS FEDERAL | 11/30/1994 | $526.64 | |
| | 1993 | 100604 | 1995-9902615 | | 11/08/1995 | ($48.00) | |
| | 1993 | 100604 | 1993-3003719 | ARCHOR MORTGAGE SER. INC | 12/29/1993 | $564.26 | |
| | 1992 | 100631 | 1992-3002308 | HENRY FRANKLIN J & MARTHA LEE | 12/07/1992 | $526.19 | |
| | 1991 | 100616 | 1991-2001850 | HENRY FRANKLIN J & MARTHA LEE | 12/03/1991 | $895.97 | |
| | 1990 | 617 | 1990-2000927 | FAIRFAX NURSING CENTER TDA | 12/28/1990 | $887.11 | |
| | 1989 | 59200.0001 | 1990-2000927 | FAIRFAX NURSING CENTER TDA | 12/28/1990 | $527.79 | |
| | 1989 | 59200.0004 | 1990-2000927 | FAIRFAX NURSING CENTER TDA | 12/28/1990 | $507.87 | |
| | 1988 | 58000.0001 | 1990-2000927 | FAIRFAX NURSING CENTER TDA | 12/28/1990 | $489.86 | |
| | 1988 | 58000.0004 | 1990-2000927 | FAIRFAX NURSING CENTER TDA | 12/28/1990 | $161.65 | |
| | 1987 | 54000.0001 | 1990-1006982 | ANCHOR MORTGAGE SERVICES | 05/24/1991 | $3,395.45 | |
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