Columbia County - Property Detail

Property Tax Account: R00468-007 GAVAN LINDA D
Year: 2017 Tax District: 003	Bill Number: 24277 Property Type: Real Estate		Owner: GAVAN LINDA D
MAILING ADDRESS: GAVAN LINDA D 423 SW JACKSON CT LAKE CITY FL 32024		PROPERTY ADDRESS: 393 JACKSON LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$200.38	$200.38	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$24.46	$24.46	$0.00
LOCAL	4.3200	$141.27	$141.26	$0.01
CAPITAL OUTLAY	1.5000	$49.05	$49.06	($0.01)
Subtotal	6.5680	$214.78	$214.78	$0.00
SUWANNEE RIVER WATER MGT DIST	0.4027	$10.07	$10.07	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$24.05	$24.05	$0.00
TOTAL	15.9477	$449.28	$449.28	$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
Partial Payment	$0.00	$0.00	$0.00
3 PENALTY-RE	$13.87	$13.87	$0.00
5% CERTIFICATE SALE	$23.81	$23.81	$0.00
ADVERTISING - REAL	$18.50	$18.50	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$26.42	$26.42	$0.00
TOTAL	$98.85	$98.85	$0.00

	Year	Folio	Status	Minimum Due	Due
	2025	1771	Current	$2,120.91	$2,120.91
	TOTAL			$2,120.91	$2,120.91

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	28,879	28,823
COLUMBIA COUNTY SCHOOL BOARD	28,879	28,823
SUWANNEE RIVER WATER MGT DIST	28,879	28,823
LAKE SHORE HOSPITAL AUTHORITY	28,879	28,823

Exemptions

	Exemption	Amount
	ADDL 25K HX	7,702
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	57,702	32,702	25,000
COLUMBIA COUNTY SCHOOL BOARD	57,702	25,000	32,702
SUWANNEE RIVER WATER MGT DIST	57,702	32,702	25,000
LAKE SHORE HOSPITAL AUTHORITY	57,702	32,702	25,000

BEG NW COR OF E1/2 OF S1/2 OFS1/2 OF SE1/4, RUN E 436.55FT, S 599.71 FT, W 436.55 FT,N 599.71 FT TO POB.ORB 861-2251 & WD 1200-2322

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	1763	2024-28517	IVR E-Check	01/13/2025	$1,955.64
2023	1600	2023-1800329	GIPSON RAY D/IVR	01/25/2024	$907.84
2023	1600	2023-1800298	GIPSON RAY D/IVR	01/03/2024	$1,000.00
2022	1723	2022-1504866	GIPSON R00468-007 IVR	03/01/2023	$1,831.82
2021	1886	2021-1800735	GIPSON RAY D/IVR	03/28/2022	$673.14
2021	1886	2021-1800640	GIPSON RAY D/IVR	02/02/2022	$1,000.00
2020	24530	2020-1502629	RAY GIPSON TAXES	04/16/2021	$1,314.19
2019	24379	2019-3506002	RAY GIPSON	05/15/2020	$1,817.07
2018	24324	2018-3502749	LC TITLE	12/17/2018	$1,299.56
2017	24277	2018-3502749	LC TITLE	12/17/2018	$561.11
2017	24277	2017-2703988	LINDA GAVAN	03/16/2018	$400.00
2016	24270	2018-3502749	LC TITLE	12/17/2018	$1,479.93
2015	24219	2015-3501280	GAVAN LINDA / IVR	11/30/2015	$1,237.80
2014	24161	2014-3213091	LINDA GAVAN	07/27/2015	$1,505.90
2013	24216	2014-3213091	LINDA GAVAN	07/27/2015	$1,526.85
2012	24213	2012-3206675	GAVAN LINDA D &	01/31/2013	$500.91
2011	24189	2011-3208097	GAVAN LINDA D & JEAN BOONE	02/28/2012	$537.15
2010	101639	2010-3500766	LINDA & JEFF GAVN	12/28/2010	$1,168.47
2009	101643	2009-9920419	PATRICIA PARK	02/25/2010	$1,731.97
2008	101642	2008-9920023	PATRICIA PARK	11/10/2008	$885.74
2007	101611	2007-9920303	STEPHEN W PARK	01/23/2008	$1,021.99
2006	101597	2006-1102117	PARK STEPHEN W & PATRICIA W	12/19/2006	$1,017.01
2005	101553	2005-2602823	PARK STEPHEN W & PATRICIA W	01/20/2006	$893.46
2004	101494	2004-1000903	PARK STEPHEN W & PATRICIA W	12/28/2004	$824.72
2003	101458	2003-2500911	PARK STEPHEN W & PATRICIA W	11/26/2003	$799.28
2002	101435	2002-2901029	PARK STEPHEN W & PATRICIA W	12/30/2002	$824.87
2001	101399	2001-1204948	PARK STEPHEN W & PATRICIA W	03/12/2002	$836.65
2000	101353	2000-2005028	PARK STEPHEN W & PATRICIA W	02/26/2001	$795.11
1999	101329	1999-2003802	PARK STEPHEN W & PATRICIA W	01/03/2000	$766.76