Columbia County - Property Detail

Property Tax Account: R00447-107 REID-DOWNS CARRIE ANNE
Year: 2025 Tax District: 3	Bill Number: 1601 Property Type: Real Estate		Owner: REID-DOWNS CARRIE ANNE Discount Period: 4%
MAILING ADDRESS: REID-DOWNS CARRIE ANNE 10779 SW CR 240 LAKE CITY FL 32024		PROPERTY ADDRESS: 10779 COUNTY ROAD 240 LAKE CITY 32024

TaxesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$195.38	$0.00	$195.38
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$27.77	$0.00	$27.77
LOCAL	3.1010	$115.14	$0.00	$115.14
CAPITAL OUTLAY	1.5000	$55.70	$0.00	$55.70
Subtotal	5.3490	$198.61	$0.00	$198.61
SUWANNEE RIVER WATER MGT DIST	0.2812	$7.03	$0.00	$7.03
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4453	$401.02	$0.00	$401.02

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$303.98	$0.00	$303.98
SOLID WASTE - ANNUAL	$210.15	$0.00	$210.15
TOTAL	$514.13	$0.00	$514.13

	Year	Folio	Status	Minimum Due	Due
	2025	1601	Current	$878.54	$878.54
	TOTAL			$878.54	$878.54

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	62,131	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	62,131	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	62,131	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	62,131	0	0	0	0

Exemptions

	Exemption	Amount
	HX Additional	12,131
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	62,131	37,131	25,000
COLUMBIA COUNTY SCHOOL BOARD	62,131	25,000	37,131
SUWANNEE RIVER WATER MGT DIST	62,131	37,131	25,000
LAKE SHORE HOSPITAL AUTHORITY	62,131	37,131	25,000

LOT 7 THE CROSSROADS UNIT 2.780-1506, 857-979, 861-866, 862-670,WD 1092-1176, WD 1536-1413, WD 1537-2791,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	1594	2024-43171	ROSA LINDSEY	03/19/2025	$393.45
2023	1672	2023-3102168	CHARLENE LINDSEY	02/28/2024	$193.45
2023	1672	2023-2502223	ROSA C LINDSEY	02/08/2024	$193.45
2022	1523	2022-2302127	R. LINDSEY	04/03/2023	$180.82
2022	1523	2022-1208371	R. LINDSEY	03/03/2023	$200.00
2021	1487	2021-2502339	LINDSEY CHARLENE	03/14/2022	$382.66
2020	15417	2020-3107922	LINDSEY ROSA	02/02/2021	$383.56
2019	15352	2019-3102009	rosa lindsey	03/04/2020	$410.31
2018	15315	2018-1408291	LINDSEY ROSA	03/06/2019	$410.19
2017	15291	2017-1406946	ROSA LINDSEY	03/02/2018	$411.32
2016	15297	2016-1201944	ROSA LINDSEY	03/08/2017	$211.69
2016	15297	2016-3206199	LINDSEY ROSA CHARLENE	02/10/2017	$200.00
2015	15293	2015-3503350	LINDSEY ROSA / IVR	03/04/2016	$278.30
2015	15293	2015-3502358	ROSA LINDSEY	01/08/2016	$140.00
2014	15254	2014-3504047	ROSA LINDSEY	03/06/2015	$138.78
2014	15254	2014-3503518	ROSA LIMDSEY	02/03/2015	$138.79
2014	15254	2014-3503127	ROSA LINDSEY	01/07/2015	$138.79
2013	15270	2013-1200905	ROSA LINDSEY	06/17/2014	$430.65
2012	15259	2012-2501851	LINDSEY ROSA CHARLENE	01/28/2013	$331.87
2011	15266	2011-1200023	21ST MORTGAGE	11/10/2011	$574.43
2010	101475	2010-1200017	21ST MORTGAGE	11/10/2010	$569.49
2009	101478	2009-2201216	21ST MORTGAGE	11/12/2009	$567.52
2008	101474	2008-9992995		02/19/2009	($269.66)
2008	101474	2008-2701459	21ST MORTAGE CORP	12/15/2008	$569.86
2007	101453	2007-3106325	FIRST TENNESSEE	09/30/2008	$671.09
2006	101442	2006-2604121	SHAW JERRY C & ROSA C PACE	03/07/2007	$343.88
2006	101442	2006-1700179	PD FROM CANCEL	02/13/2007	$148.95
2006	101442	2006-9992593		02/13/2007	($165.46)
2006	101442	2006-1700178	PD FROM CANC	02/13/2007	$174.10
2006	101442	2006-9992592		02/13/2007	($157.59)
2006	101442	2006-2800082	SHAW ROSA C PACE	11/07/2006	$157.59
2006	101442	2005-2305826	SHAW ROSA PACE	07/19/2006	$165.46
2005	101412	2005-2305826	SHAW ROSA PACE	07/19/2006	$543.30
2005	101412	2005-9920001	rosa pace shaw	10/04/2005	$88.82
2005	101412	2004-2702255	ROSA PACE SHAW	06/14/2005	$83.49
2004	101353	2004-2401792	EDWARDS LUE ANNE/PACE ROSA	05/27/2005	$385.39
2003	101316	2003-1700367	ROSA PACE	06/08/2004	$411.03
2002	101294	2002-3101589	SHAW ROSA	02/27/2003	$571.54
2002	101294	2002-9960012	ROSA C PACE	02/25/2003	($571.54)
2002	101294	2002-2701407	ROSA C PACE	02/18/2003	$571.54
2001	101258	2002-3101589	SHAW ROSA	02/27/2003	$707.35
2001	101258	2002-9960012	ROSA C PACE	02/25/2003	($707.35)
2001	101258	2002-2701407	ROSA C PACE	02/18/2003	$707.35
2000	101212	2000-2007319	SHAW JERRY C & ROSA C PACE	05/02/2001	$548.18
1999	101189	1999-3006658	ROSA PACE	05/01/2000	$544.15
1998	101179	1998-1005300	PACE ROSA	04/15/1999	$438.82
1997	101154	1997-1005980	BARLOW CLEVELAND & KATHLEEN	04/20/1998	$205.27
1996	101124	1996-3006691	THE ICE CREAM MAN	03/10/1997	$202.12
1995	101020	1995-3002958	BARLOW CLEVELAND & KATHLEEN	11/30/1995	$195.03
1994	100993	1994-1003329	BARLOW CLEVELAND & KATHLEEN	12/13/1994	$197.79