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Property Tax Account: R00458-003
RUSSELL SAMANTHA HOLLY
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Year: 2024
Tax District: 3
| Bill Number: 1647
Property Type: Real Estate | Owner: RUSSELL SAMANTHA HOLLY
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MAILING ADDRESS:
RUSSELL SAMANTHA HOLLY
C/O ALEX STORY
2034 SW ICHETUCKNEE AVE
LAKE CITY FL 32024-5077
| PROPERTY ADDRESS:
2034 ICHETUCKNEE
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,663.09 | $0.00 | $2,663.09 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $272.86 | $0.00 | $272.86 | |
| | LOCAL | 3.1430 | $1,146.51 | $0.00 | $1,146.51 | |
| | CAPITAL OUTLAY | 1.5000 | $547.18 | $0.00 | $547.18 | |
| | Subtotal | 5.3910 | $1,966.55 | $0.00 | $1,966.55 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $100.05 | $0.00 | $100.05 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.00 | $0.03 | |
| | TOTAL | 13.4997 | $4,729.72 | $0.00 | $4,729.72 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $156.65 | $0.00 | $156.65 | |
| | TOTAL | $202.15 | $0.00 | $202.15 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 1647 | Delinquent | $5,423.91 | $5,423.91 | |
| | TOTAL | | | $5,423.91 | $5,423.91 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 340,766 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 364,784 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 340,766 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 340,766 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 340,766 | 0 | 340,766 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 364,784 | 0 | 364,784 | |
| | SUWANNEE RIVER WATER MGT DIST | 340,766 | 0 | 340,766 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 340,766 | 0 | 340,766 | |
COMM AT SE COR OF SE1/4 OF SE1/4 OF SEC, N 22.98 FT, W39.96 FT TO INTER WITH N'LYR/W ALSO POB, CONT W 623.10 FTN 757.79 FT, E 623.29 FT TOW'LY R/W LINE OF ICHETUCKNEEAVE, S 750.34 FT TO POB.ORB 466-318, 528-696,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 1725 | 2024-45739 | Story/Impact Zone Escrow | 03/31/2025 | $5,565.10 | |
| | 2022 | 1643 | 2023-2503820 | IMPACT ZONE TRAINING ACADEMY L | 07/18/2024 | $5,096.06 | |
| | 2021 | 1540 | 2022-9924601 | ALEX SORY | 04/06/2023 | $4,615.58 | |
| | 2020 | 16120 | 2022-9921093 | ALEX SORY | 11/21/2022 | $4,226.96 | |
| | 2019 | 16047 | 2019-9510084 | PLEASANT VALLEY CAPITAL LLC - | 04/30/2020 | $4,083.88 | |
| | 2018 | 16008 | 2019-9510084 | PLEASANT VALLEY CAPITAL LLC - | 04/30/2020 | $4,362.92 | |
| | 2017 | 15980 | 2019-3507639 | LORI WALKER | 09/30/2020 | $13,314.01 | |
| | 2016 | 15983 | 2017-1402660 | SAMANTHA MARTINEZ R00458-003 | 11/29/2017 | $3,544.30 | |
| | 2015 | 15975 | 2017-1402660 | SAMANTHA MARTINEZ R00458-003 | 11/29/2017 | $3,101.58 | |
| | 2014 | 15936 | 2014-3505315 | SAMANTHA MARTINEZ | 04/28/2015 | $2,761.18 | |
| | 2013 | 15959 | 2013-3101388 | SAMANTHA RUSSELL | 02/13/2014 | $2,653.23 | |
| | 2012 | 15954 | 2012-3501936 | RUSSELL SAMANTHA HOLLY | 03/21/2013 | $2,796.32 | |
| | 2011 | 15940 | 2011-3204437 | MCCARTY DAVID & KATHLEEN M | 12/21/2011 | $3,213.17 | |
| | 2010 | 101529 | 2010-2201112 | MCCARTY DAVID & KATHLEEN M | 11/09/2010 | $3,300.51 | |
| | 2009 | 101533 | 2009-9920215 | DAVID MCCARTY | 12/27/2009 | $3,823.94 | |
| | 2008 | 101531 | 2008-3102870 | MCCARTY DAVID & KATHLEEN M | 03/02/2009 | $3,959.69 | |
| | 2007 | 101501 | 2007-9920429 | Katleen McCarty | 02/28/2008 | $3,700.21 | |
| | 2006 | 101491 | 2006-3500619 | MCCARTY DAVID & KATHLEEN M | 02/01/2007 | $3,806.97 | |
| | 2005 | 101450 | 2005-9971414 | FLAGSTAR BANK | 11/24/2005 | $2,797.19 | |
| | 2004 | 101391 | 2004-1101480 | DAVID MCCARTY | 04/25/2005 | $2,878.73 | |
| | 2004 | 101391 | 2004-9960003 | MCCARTY DAVID L & AMANDA L | 02/21/2005 | ($2,766.93) | |
| | 2004 | 101391 | 2004-2301111 | MCCARTY DAVID L & AMANDA L | 02/04/2005 | $2,766.93 | |
| | 2003 | 101356 | 2003-1001828 | MCCARTY DAVID L & AMANDA L | 03/22/2004 | $2,766.14 | |
| | 2002 | 101333 | 2002-2501992 | MCCARTY DAVID & AMANDA | 05/19/2003 | $2,848.99 | |
| | 2001 | 101297 | 2001-1204909 | MCCARTY DAVID & AMANDA | 03/07/2002 | $2,364.33 | |
| | 2000 | 101251 | 2000-3006450 | MCCARTY DAVID & AMANDA | 04/09/2001 | $2,333.09 | |
| | 1999 | 101227 | 1999-2005944 | MCCARTY DAVID & AMANDA | 03/17/2000 | $1,775.19 | |
| | 1998 | 101218 | 1998-2005832 | MCCARTY DAVID & AMANDA | 03/29/1999 | $1,238.11 | |
| | 1997 | 101193 | 1997-2004671 | MCCARTY DAVID & AMANDA | 04/01/1998 | $1,211.16 | |
| | 1996 | 101163 | 1996-1005863 | MCCARTY DAVID & AMANDA | 03/25/1997 | $1,180.71 | |
| | 1995 | 101060 | 1995-2000599 | MCCARTY DAVID & AMANDA | 11/15/1995 | $1,103.42 | |
| | 1994 | 101020 | 1994-3007511 | MCCARTY DAVID & AMANDA | 04/10/1995 | $977.33 | |
| | 1994 | 101020.0004 | 1994-3009573 | MCCARTY DAVID & AMANDA | 07/21/1995 | $35.70 | |
| | 1993 | 100961 | 1993-1006663 | MCCARTY DAVID & AMANDA | 03/31/1994 | $906.71 | |
| | 1992 | 100972 | 1992-1007577 | MCCARTY DAVID & AMANDA | 04/16/1993 | $102.68 | |
| | 1991 | 100947 | 1991-3011797 | ARTHUR PAUL E | 11/26/1991 | $853.15 | |
| | 1990 | 939 | 1990-3007785 | ARTHUR PAUL | 04/30/1991 | $893.19 | |
| | 1989 | 91200.0004 | 1990-1006881 | PAUL/JESSIE ARTHUR | 05/16/1991 | $200.44 | |
| | 1988 | 84700.0004 | 1990-1006881 | PAUL/JESSIE ARTHUR | 05/16/1991 | $169.90 | |
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