Columbia County - Property Detail

Property Tax Account: R00880-000 LAY GLENN
Year: 2025 Tax District: 3	Bill Number: 2866 Property Type: Real Estate		Owner: LAY GLENN
MAILING ADDRESS: LAY GLENN JONES-LAY CHERYL 32781 DAGSBORO RD PARSONSBURG MD 21849		PROPERTY ADDRESS: 0

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$72.50	$72.50	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$12.92	$12.92	$0.00
LOCAL	3.1010	$53.59	$53.59	$0.00
CAPITAL OUTLAY	1.5000	$25.92	$25.92	$0.00
Subtotal	5.3490	$92.43	$92.43	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2812	$2.61	$2.61	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4453	$167.54	$167.54	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$3.78	$3.78	$0.00
	TOTAL	$3.78	$3.78	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	9,663	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	18,000	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	9,663	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	9,663	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	9,663	9,663
COLUMBIA COUNTY SCHOOL BOARD	18,000	18,000
SUWANNEE RIVER WATER MGT DIST	9,663	9,663
LAKE SHORE HOSPITAL AUTHORITY	9,663	9,663

LOT 25 UNIT 12 THREE RIVERS ESTATES.905-2359, 930-123, WD 1052-324, WD 1072-2084,TD 1263-1065, QC 1306-1462, QC 1307-2792,WD 1531-1757

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	2866	2025-11725	LAY MAILED IN	11/18/2025	$171.32
2024	2855	2024-30212	ABSTACT AND TITLE SERVICE, INC.	01/21/2025	$168.10
2023	2937	2023-9922492	DENISE ORTIZ	12/22/2023	$145.57
2022	2975	2022-2502877	denise ortiz	01/05/2023	$142.50
2021	2947	2021-2300237	warren taxes	12/28/2021	$168.45
2020	609	2020-3103101	WARREN DARRELL	11/23/2020	$141.38
2019	610	2019-3807372	Denise ortiz	08/21/2020	$211.72
2018	610	2018-3504471	DARRELL WARREN	03/01/2019	$154.15
2017	617	2017-2700773	DENISE ORTIZ	11/14/2017	$150.21
2016	621	2016-3205328	DENISE ORTIZ	01/19/2017	$147.56
2015	621	2016-3205328	DENISE ORTIZ	01/19/2017	$220.65
2014	622	2016-3205328	DENISE ORTIZ	01/19/2017	$271.92
2013	623	2013-3502270	TAX EASE	01/29/2014	$182.70
2012	623	2012-9510028	US BANK AS C/F FL DUNDEE LIEN	03/28/2013	$204.00
2011	627	2012-9510028	US BANK AS C/F FL DUNDEE LIEN	03/28/2013	$290.58
2008	102733	2012-9510028	US BANK AS C/F FL DUNDEE LIEN	03/28/2013	$874.57
2007	102689	2007-2702862	PETROS GENIS	01/17/2008	$337.77
2006	102683	2006-1102455	GENIS PETER	01/02/2007	$347.73
2005	102640	2005-2800271	PENINSULA TITLE SERVICES, LLC	01/17/2006	$179.95
2004	102557	2004-2500419	HORNE NEAL C & CAROL H	11/30/2004	$155.00
2003	102496	2003-1101052	HORNE NEAL C & CAROL H	12/31/2003	$139.47
2002	102474	2002-1101057	NEAL & CAROL HORNE	12/12/2002	$183.72
2001	102439	2001-1201934	HORNE NEAL C & CAROL H	11/30/2001	$182.85
2000	102392	2000-1001669	HORNE NEAL C	11/29/2000	$153.06
1999	102378	1999-3001766	LOUNSBURY EMMET W	11/22/1999	$154.45
1998	102368	1998-1002232	LOUNSBURY EMMET W	12/07/1998	$157.97
1997	102350	1997-3002984	LOUNSBURY EMMET W	12/03/1997	$156.71
1996	102303	1996-3001581	LOUNSBURY EMMET W	11/19/1996	$158.94
1995	102203	1995-3001092	LOUNSBURY EMMET W	11/14/1995	$159.75
1994	102169	1994-1001167	LOUNSBURY EMMET W	11/15/1994	$160.35
1993	102070	1993-3002701	LOUNSBURY EMMET W	12/08/1993	$157.26
1992	102084	1992-1001103	LOUNSBURY EMMET W	11/10/1992	$155.58
1991	102056	1991-3010652	LOUNSBURY EMMET W	11/12/1991	$155.31
1990	2021	1990-3001020	LOUNSBURY EMMET W	11/19/1990	$151.68
1989	197900.0001	1989-3000911	LOUNSBURY EMMET W	11/15/1989	$150.58
1989	197900.0004	1989-3000911	LOUNSBURY EMMET W	11/15/1989	$4.80