Columbia County - Property Detail

Property Tax Account: R00393-000 JENKINS JOSEPH DANIEL
Year: 2024 Tax District: 3	Bill Number: 1299 Property Type: Real Estate		Owner: JENKINS JOSEPH DANIEL
MAILING ADDRESS: JENKINS JOSEPH DANIEL JENKINS AMANDA RAE 618 SW CHARLES TER LAKE CITY FL 32024-4405		PROPERTY ADDRESS: 618 CHARLES LAKE CITY 32024

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$542.76	$542.76	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$51.95	$51.95	$0.00
LOCAL	3.1430	$218.28	$218.28	$0.00
CAPITAL OUTLAY	1.5000	$104.18	$104.18	$0.00
Subtotal	5.3910	$374.41	$374.41	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$20.39	$20.39	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.01	$0.00
TOTAL	13.4997	$937.57	$937.57	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$3.14	$3.14	$0.00
	TOTAL	$3.14	$3.14	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	72,345	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	72,345	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	72,345	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	72,345	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	72,345	72,345
COLUMBIA COUNTY SCHOOL BOARD	72,345	72,345
SUWANNEE RIVER WATER MGT DIST	72,345	72,345
LAKE SHORE HOSPITAL AUTHORITY	72,345	72,345

THE N 6 2/3 AC OF NE1/4 OFSE1/4. ORB 735-278,WD 1134-319WD 1384-1839,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	1299	2024-900417	joseph d jenkins	11/06/2024	$940.71
2023	1381	2023-9920586	JOSEPH JENKINS	11/08/2023	$868.80
2022	1430	2022-9920614	JOSEPH JENKINS	11/10/2022	$826.16
2021	1426	2021-2200463	JENKINS 1401176	11/16/2021	$876.79
2020	25783	2020-1504088	JOSEPH JENKINS	06/23/2021	$690.99
2019	25622	2019-2702626	JENKINS R00393-000	12/04/2019	$756.36
2018	25566	2018-9922628	KATHRYN BAUCOM	03/14/2019	$306.62
2018	25566	2018-9921894	JEFFREY BAUCOM	01/23/2019	$306.63
2018	25566	2017-3507453	ARTISTIC INK	09/28/2018	$268.24
2018	25566	2017-3506765	ARTISTIC INK LLC	07/27/2018	$294.92
2017	25469	2017-1201989	ARTISTIC INK LLC	03/29/2018	$276.93
2017	25469	2017-2703156	ARTISTIC INK	02/01/2018	$276.95
2017	25469	2016-3506506	ARTISTIC LINK	09/25/2017	$272.00
2017	25469	2016-1202635	ARTISTIC INK LLC	06/29/2017	$267.73
2016	25455	2016-2704364	ARTISITC INK LLC	04/03/2017	$281.95
2016	25455	2016-3502830	ARTISTIC INK LLC	01/31/2017	$281.97
2016	25455	2015-9922802	KATHRYN BAUCOM	09/29/2016	$274.71
2016	25455	2015-2700463	ARTISTIC INK LLC	07/25/2016	$302.03
2015	25401	2015-9921535	KATHRYN BAUCOM	03/04/2016	$291.70
2015	25401	2015-3102598	ARTISTIC INK LLC	02/01/2016	$291.71
2015	25401	2014-3507089	C. KATHRYN BAUCOM	09/25/2015	$270.81
2015	25401	2014-2102045	ARTISTIC INK, LLC	07/27/2015	$297.75
2014	25335	2014-3504849	ARTISIT LINK	03/31/2015	$288.69
2014	25335	2014-3101903	ARTISTIC INK LLC	12/30/2014	$280.05
2014	25335	2013-9921839	KATHRYN BAUCOM	09/29/2014	$265.90
2014	25335	2013-9921734	KATHRYN BAUCOM	07/30/2014	$292.35
2013	25395	2013-9920995	KATHRYN BAUCOM	03/19/2014	$302.50
2013	25395	2013-9920365	KATHRYN BAUCOM	12/18/2013	$293.45
2013	25395	2012-9921531	KATHRYN BAUCOM	09/25/2013	$242.90
2013	25395	2012-9921462	KATHRYN BAUCOM	07/24/2013	$267.07
2012	25384	2012-9920792	KATHRYN BAUCOM	03/20/2013	$243.81
2012	25384	2012-9920328	KATHRYN BAUCOM	12/26/2012	$236.53
2012	25384	2011-9921401	KATHRYN BAUCOM	09/26/2012	$252.94
2012	25384	2011-9921285	KATHRYN BAUCOM	06/27/2012	$248.97
2011	25415	2011-9920707	KATHRYN BAUCOM	03/07/2012	$246.07
2011	25415	2011-9920286	KATHRYN BAUCOM	12/27/2011	$238.69
2011	25415	2010-9921208	KATHRYN BAUCOM	09/27/2011	$270.85
2011	25415	2010-9921076	KATHRYN BAUCOM	06/22/2011	$266.59
2010	101204	2010-9920641	KATHRYN BAUCOM	03/23/2011	$252.26
2010	101204	2010-9920279	GERRY SMITH	12/31/2010	$244.72
2010	101204	2009-9921127	GERRY SMITH	09/29/2010	$300.76
2010	101204	2009-9921046	KATHRYN BAUCOM	07/01/2010	$330.68
2009	101209	2009-3203216	ARTISTIC INC LLC	03/30/2010	$267.63
2009	101209	2009-9920200	KATHRYN BAUCOM	12/23/2009	$259.63
2009	101209	2008-2505944	CRAWMAMAS	09/22/2009	$345.91
2009	101209	2008-9920894	ARTISTIC INK	06/25/2009	$340.48
2008	101205	2008-3203097	BAUCOM KATHRYN S	03/24/2009	$1,448.79
2007	101184	2007-9920147	ARTISTIC INK	11/30/2007	$434.73
2006	101174	2006-3203099	SMITH GERRY G	04/24/2007	$442.10
2005	101149	2005-3500529	SMITH GERRY G	01/24/2006	$320.07
2004	101094	2004-2202160	SMITH GERRY G	04/13/2005	$287.98
2003	101058	2003-3100390	SMITH GERRY G	11/14/2003	$258.95
2002	101036	2002-2600941	SMITH GERRY G	01/14/2003	$290.56
2001	101013	2001-1201620	SMITH GERRY G	11/29/2001	$276.80
2000	100974	2000-1003328	SMITH GERRY G	01/11/2001	$257.64
1999	100951	1999-2002620	SMITH GERRY G	12/02/1999	$242.06
1998	100949	1998-3003070	SMITH GERRY G	12/11/1998	$233.77
1997	100924	1997-1005034	SMITH GERRY G	03/27/1998	$241.00
1996	100897	1996-1003731	SMITH GERRY G	01/03/1997	$236.18
1995	100808	1995-2000760	SMITH GERRY G	11/27/1995	$231.36
1994	100786	1994-1000628	SMITH GERRY G	11/08/1994	$48.00
1994	100786.0004	1994-1009202	SMITH GERRY G	08/01/1995	$35.70
1993	100769	1993-2001146	SMITH GERRY G	12/07/1993	$48.00
1992	100789	1992-1001834	SMITH GERRY G	11/18/1992	$48.00
1991	100773	1991-1008799	SMITH GERRY G	11/06/1991	$155.52
1990	769	1990-3004368	GEORGE EUGENE T & MARY SUE	01/18/1991	$293.80
1989	74300.0001	1989-1001548	GEORGE EUGENE T & MARY SUE	11/27/1989	$258.78
1989	74300.0004	1989-3011428	GEORGE EUGENE T & MARY SUE	08/28/1990	$155.58
1989	74300.0004	1989-1001548	GEORGE EUGENE T & MARY SUE	11/27/1989	$6.16