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Property Tax Account: R00466-000
WILLIAMSON AARON S & JENNIFER
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Year: 2020
Tax District: 003
| Bill Number: 24507
Property Type: Real Estate | Owner: WILLIAMSON AARON S & JENNIFER
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MAILING ADDRESS:
WILLIAMSON AARON S & JENNIFER
1815 SW MONTEGO AVE
LAKE CITY FL 32024
| PROPERTY ADDRESS:
1941 MONTEGO
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $2,448.51 | $2,448.51 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $246.46 | $246.46 | $0.00 | |
| | LOCAL | 3.7810 | $1,245.80 | $1,245.80 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $494.23 | $494.23 | $0.00 | |
| | Subtotal | 6.0290 | $1,986.49 | $1,986.49 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $112.91 | $112.91 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 14.4137 | $4,547.94 | $4,547.94 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $422.36 | $422.36 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $422.36 | $422.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 337,301 | 2,120 | 28,798 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 337,301 | 2,120 | 28,798 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 337,301 | 2,120 | 28,798 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 337,301 | 2,120 | 28,798 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 368,219 | 50,000 | 318,219 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 368,219 | 25,000 | 343,219 | |
| | SUWANNEE RIVER WATER MGT DIST | 368,219 | 50,000 | 318,219 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 368,219 | 50,000 | 318,219 | |
E1/2 OF SW1/4 & SW1/4 OF SW1/4ORB 337-657, PROB#05-80CP1046-166 THRU 189,DC 1048-268.POA 1071-2306 & WD 1081-2640WD 1174-2249, DC FOR EVA INORB 1188-289, PROB 1188-303,PRD 1201-2326 THRU 2347 & WD1233-1653
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 1740 | 2024-13120 | CAPITAL CITY BANK | 11/19/2024 | $5,996.18 | |
| | 2023 | 1577 | 2023-1500858 | CAPITAL CITY R00466-000 | 11/14/2023 | $5,807.32 | |
| | 2022 | 1700 | 2022-1800212 | Capital City Bank | 11/18/2022 | $5,595.22 | |
| | 2021 | 1863 | 2021-1800313 | Capital City Bank | 11/17/2021 | $5,390.99 | |
| | 2020 | 24507 | 2020-3500260 | CAPITAL CITY BANK | 11/04/2020 | $4,970.30 | |
| | 2019 | 24356 | 2019-2701797 | CAPITAL CITY BANK PROP TAXES | 11/21/2019 | $5,547.58 | |
| | 2018 | 24301 | 2018-2701584 | CAPITAL BANK | 11/27/2018 | $5,489.83 | |
| | 2017 | 24254 | 2017-4101218 | CCB 08965-000/00466-000 | 11/28/2017 | $4,803.20 | |
| | 2016 | 24246 | 2016-3501295 | CAPITAL CITY | 11/29/2016 | $4,642.50 | |
| | 2015 | 24195 | 2015-3001363 | capital city bank | 11/24/2015 | $4,685.63 | |
| | 2014 | 24136 | 2014-1200529 | CAPITAL CITY BANK | 11/19/2014 | $1,234.95 | |
| | 2013 | 24191 | 2013-9974853 | LERETA | 11/11/2013 | $476.29 | |
| | 2012 | 24188 | 2012-9975558 | LERETA | 11/25/2012 | $3,566.86 | |
| | 2011 | 24164 | 2011-1300892 | SPARKS LIZABETH | 03/15/2012 | $4,336.12 | |
| | 2010 | 101614 | 2010-2201831 | SPARKS EVA M | 11/23/2010 | $4,525.78 | |
| | 2009 | 101618 | 2009-1100869 | SPARKS JEFFREY | 11/23/2009 | $1,591.81 | |
| | 2008 | 101617 | 2008-1200190 | SUBRANDY LIMITED PARTNERSHIP | 03/30/2009 | $1,708.86 | |
| | 2007 | 101587 | 2007-3500645 | SUBRANDY LIMITED PARTNERSHIP | 12/31/2007 | $1,594.19 | |
| | 2006 | 101576 | 2006-1200083 | SUBRANDY LIMITED PARTNERSHIP | 11/30/2006 | $1,355.92 | |
| | 2005 | 101532 | 2005-2701132 | ESTATE OF HARRY SPARKS | 11/15/2005 | $1,067.81 | |
| | 2004 | 101473 | 2004-2200563 | SPARKS HARRY P & EVA M | 11/30/2004 | $752.81 | |
| | 2003 | 101437 | 2003-2200245 | SPARKS H P & EVA MAE | 11/21/2003 | $970.93 | |
| | 2002 | 101414 | 2002-2200210 | SPARKS HARRY P & EVA MAE | 12/02/2002 | $1,067.14 | |
| | 2001 | 101379 | 2001-1001649 | SPARKS HARRY P & EVA MAE | 11/27/2001 | $1,155.91 | |
| | 2000 | 101333 | 2000-3002166 | SPARKS HARRY P & EVA MAE | 11/30/2000 | $879.00 | |
| | 1999 | 101309 | 1999-1001845 | SPARKS HARRY P & EVA MAE | 11/30/1999 | $892.09 | |
| | 1998 | 101298 | 1998-3001962 | SPARKS HARRY P & EVA MAE | 11/30/1998 | $888.14 | |
| | 1997 | 101272 | 1997-3001913 | HARY OR EVIE SPARKS | 11/24/1997 | $802.96 | |
| | 1996 | 101238 | 1996-2001141 | SPARKS H P & EVA MAE | 12/27/1996 | $788.40 | |
| | 1995 | 101135 | 1995-1003802 | SPARKS HARRY P & EVA MAE | 01/25/1996 | $786.01 | |
| | 1994 | 101095 | 1994-3003490 | SPARKS HARRY P & EVA MAE | 12/27/1994 | $802.03 | |
| | 1994 | 101095.0004 | 1994-1010305 | SPARKS HARRY P & EVA MAE | 08/11/1995 | $35.70 | |
| | 1993 | 100993 | 1993-3003732 | SPARKS HARRY P & EVA MAE | 12/29/1993 | $789.69 | |
| | 1992 | 101004 | 1992-1002272 | SPARKS H P & EVA MAE | 11/23/1992 | $739.57 | |
| | 1991 | 100979 | 1991-1014306 | SPARKS HARRY P & EVA MAE | 03/31/1992 | $769.10 | |
| | 1990 | 971 | 1990-1001405 | SPARKS HARRY P & EVA MAE | 11/27/1990 | $719.56 | |
| | 1989 | 92500.0001 | 1989-1004046 | BUCKEYE APARTMENTS | 01/31/1990 | $677.59 | |
| | 1989 | 92500.0004 | 1989-1004046 | BUCKEYE APARTMENTS | 01/31/1990 | $75.95 | |
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