Columbia County - Property Detail

Property Tax Account: R00473-004 WILLIAMS PERRY
Year: 2024 Tax District: 3	Bill Number: 1793 Property Type: Real Estate		Owner: WILLIAMS PERRY
MAILING ADDRESS: WILLIAMS PERRY WILLIAMS BRANDI 11491 N CR 250 WELLBORN FL 32094		PROPERTY ADDRESS: 0

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$123.80	$123.80	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$11.84	$11.84	$0.00
LOCAL	3.1430	$49.79	$49.79	$0.00
CAPITAL OUTLAY	1.5000	$23.76	$23.76	$0.00
Subtotal	5.3910	$85.39	$85.39	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$4.66	$4.66	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4997	$213.85	$213.85	$0.00

Non-Ad Valorem

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

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	16,164	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	16,164	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	16,164	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	16,164	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	16,164	16,164
COLUMBIA COUNTY SCHOOL BOARD	16,164	16,164
SUWANNEE RIVER WATER MGT DIST	16,164	16,164
LAKE SHORE HOSPITAL AUTHORITY	16,164	16,164

N 36 A OF NW1/4 OF SW1/4.535-580, DC 979-379, WD 1253-1147, DC 1375-520,PB 1375-1646, WD 1377-635,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	1793	2024-903276	Brandi Williams	01/09/2025	$213.85
2023	1876	2023-9921272	PERRY WILLIAMS	11/21/2023	$210.90
2022	1739	2022-9920970	BRANDI WILLIAMS	11/17/2022	$213.99
2021	1900	2021-2702122	WILLIAMS R00473-004	12/03/2021	$205.16
2020	25275	2020-3502167	WILLIAMS	12/08/2020	$200.32
2019	25117	2019-2701626	WILLIAMS R00473-004	11/19/2019	$207.52
2018	25065	2018-2703232	ITS R00473-004	01/28/2019	$3,397.98
2017	24967	2017-9923139	TAMMIE WARREN	05/10/2018	$3,349.78
2016	24957	2016-3504044	WARREN PINESTRAW	03/27/2017	$3,399.06
2015	24904	2015-3102689	WARREN PINESTRAW	02/12/2016	$3,425.47
2014	24841	2014-1200860	WARREN PINESTRAW	12/08/2014	$3,281.74
2013	24901	2013-3100939	WARREN PINESTRAW CO.	12/27/2013	$930.71
2012	24894	2012-2200414	EDGE FRANCISCA C	11/07/2012	$848.69
2011	24923	2011-2700768	EDGE FRANCISCA C	11/08/2011	$878.93
2010	101648	2010-2700542	EDGE FRANCISCA C	11/08/2010	$908.87
2009	101652	2009-3300552	EDGE FRANCISCA C	11/09/2009	$980.37
2008	101651	2008-2600829	EDGE FRANCISCA C	11/13/2008	$1,043.35
2007	101620	2007-2300557	EDGE FRANCISCA C	11/07/2007	$1,026.70
2006	101604	2006-2201379	EDGE FRANCISCA C	11/08/2006	$1,060.60
2005	101560	2005-3301123	EDGE FRANCISCA C	11/17/2005	$1,022.85
2004	101501	2004-1000165	EDGE FRANCISCA C	11/05/2004	$981.21
2003	101465	2003-2500250	EDGE FRANCISCA C	11/10/2003	$963.11
2002	101442	2002-1100249	EDGE WILLIAM EARL JR &	11/07/2002	$1,021.81
2001	101406	2001-1200097	EDGE WILLIAM EARL JR &	11/05/2001	$1,040.48
2000	101360	2000-2000646	EDGE WILLIAM EARL JR &	11/08/2000	$895.92
1999	101336	1999-2001681	EDGE WILLIAM E JR	11/24/1999	$1,173.96
1998	101324	1998-1001063	EDGE WILLIAM EARL JR &	11/13/1998	$1,183.77
1997	101299	1997-2000490	EDGE WILLIAM E JR	11/12/1997	$1,186.26
1996	101265	1996-1000294	EDGE WILLIAM EARL JR &	11/07/1996	$812.07
1995	101164	1995-1000492	EDGE WILLIAM E JR	11/09/1995	$830.66
1994	101123	1994-3000922	EDGE WILLIAM E JR	11/14/1994	$658.92
1994	101123.0004	1994-2002399	EDGE WILLIAM EARL JR &	07/18/1995	$35.70
1993	101020	1993-1000316	EDGE WILLIAM EARL JR &	11/02/1993	$660.59
1992	101030	1992-1001199	EDGE WILLIAM E JR	11/10/1992	$775.18
1991	101004	1991-1008335	EDGE WILLIAM E JR	11/01/1991	$376.76
1990	994	1990-2000007	EDGE WILLIAM E JR	11/09/1990	$371.88
1989	94900.0001	1989-3002443	EDGE WILLIAM E JR	12/04/1989	$202.26
1989	94900.0004	1989-6100308	EDGE WILLIAM EARL JR &	07/09/1990	$154.75
1989	94900.0004	1989-3002443	EDGE WILLIAM E JR	12/04/1989	$20.88