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Property Tax Account: R01600-000
ROBERSON SAM
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Year: 2024
Tax District: 3
| Bill Number: 4106
Property Type: Real Estate | Owner: ROBERSON SAM
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MAILING ADDRESS:
ROBERSON SAM
ROBERSON JOANN
194 NW MARTIN GLN
LAKE CITY FL 32055
| PROPERTY ADDRESS:
194 MARTIN
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,191.83 | $1,191.83 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $132.77 | $132.77 | $0.00 | |
| | LOCAL | 3.1430 | $557.90 | $557.90 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $266.26 | $266.26 | $0.00 | |
| | Subtotal | 5.3910 | $956.93 | $956.93 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $44.78 | $44.78 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,193.56 | $2,193.56 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $492.04 | $492.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $80.57 | $80.57 | $0.00 | |
| | TOTAL | $80.57 | $80.57 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 202,506 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 202,506 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 202,506 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 202,506 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 202,506 | 50,000 | 152,506 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 202,506 | 25,000 | 177,506 | |
| | SUWANNEE RIVER WATER MGT DIST | 202,506 | 50,000 | 152,506 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 202,506 | 50,000 | 152,506 | |
E1/2 OF SW1/4 OF NE1/4 & 1 AC IN NW COROF SE1/4 OF NE1/4 EX E1/2 OF SW1/4 OF NE1/4LYING NORTH OF MARTIN GLEN.711-482, 484, 871-2650, 874-2199, CALLS FOR ALLTHAT PART OF SE1/4 OF NE1/4 LYING WEST & NORTHOF RIVER ROAD.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 4106 | 2024-48254 | SAM ROBERSON | 04/09/2025 | $2,766.17 | |
| | 2023 | 4178 | 2023-1506954 | SAM ROBERSON | 08/22/2024 | $3,020.79 | |
| | 2022 | 7711 | 2022-2304084 | roberson tax bill | 05/22/2023 | $2,659.15 | |
| | 2021 | 3905 | 2021-1504591 | ROBERSON R01600-000 | 04/29/2022 | $2,546.69 | |
| | 2020 | 14857 | 2020-2706486 | SAM & JOANN ROBERSON | 09/16/2021 | $2,628.53 | |
| | 2019 | 14791 | 2020-3101086 | SAM ROBERSON | 10/28/2020 | $2,956.42 | |
| | 2018 | 14753 | 2018-2705675 | SAM ROBINSON R01600-000 | 05/28/2019 | $2,662.96 | |
| | 2017 | 14727 | 2017-3502947 | JOANN ROBERSON | 12/29/2017 | $2,443.26 | |
| | 2016 | 14739 | 2016-3500580 | SAM ROBERSON | 11/14/2016 | $2,433.61 | |
| | 2015 | 14735 | 2015-3502718 | SAMMY & JOANN ROBERSON | 02/01/2016 | $2,539.28 | |
| | 2014 | 14698 | 2014-3003553 | joanne roberson | 05/18/2015 | $3,582.49 | |
| | 2013 | 14714 | 2013-3005433 | joann roberson | 07/25/2014 | $3,937.85 | |
| | 2012 | 14706 | 2012-2705740 | ROBERSON SAM & JOANN | 06/20/2013 | $3,871.48 | |
| | 2011 | 14720 | 2011-2705846 | ROBERSON SAM & JOANN | 05/14/2012 | $3,675.31 | |
| | 2010 | 104000 | 2010-2603191 | ROBERSON SAM & JOANN | 05/04/2011 | $3,986.37 | |
| | 2009 | 104005 | 2009-2501974 | ROBERSON JOAN ANN & SAM JR | 01/20/2010 | $4,255.44 | |
| | 2008 | 104002 | 2008-2901573 | ROBERSON SAM & JOAN ANN | 06/15/2009 | $3,047.58 | |
| | 2007 | 103926 | 2007-3204034 | ROBERSON SAM | 05/22/2008 | $2,785.70 | |
| | 2006 | 103912 | 2006-3302819 | ROBERSON SAM & JOANN | 01/04/2007 | $2,678.11 | |
| | 2005 | 103861 | 2005-2704672 | ROBERSON SAM & JOANN | 03/30/2006 | $1,624.23 | |
| | 2004 | 103777 | 2004-3101838 | ROBERSON JOAN ANN & SAM JR | 04/29/2005 | $1,443.58 | |
| | 2003 | 103703 | 2003-2200716 | ROBERSON SAM & JOANN | 12/29/2003 | $1,304.34 | |
| | 2002 | 103685 | 2003-2200061 | ROBERSON LOTTIE P ETAL | 10/24/2003 | $1,640.65 | |
| | 2001 | 103654 | 2001-1200318 | ROBERSON SAM & JOANN | 11/09/2001 | $1,309.60 | |
| | 2000 | 103611 | 2001-1200319 | ROBERSON JOAN ANN & SAM JR | 11/09/2001 | $1,538.56 | |
| | 1999 | 103593 | 1999-1002753 | ROBERSON SAM & JOANN | 12/27/1999 | $1,300.72 | |
| | 1998 | 103586 | 1998-2003108 | MARTIN PONCE D & LILLIAN | 12/28/1998 | $444.15 | |
| | 1997 | 103563 | 1997-2003456 | MARTIN PONCE D & LILLIAN | 02/24/1998 | $434.44 | |
| | 1996 | 103517 | 1996-1003737 | MARTIN PONCE D & LILLIAN | 01/03/1997 | $409.04 | |
| | 1995 | 103418 | 1995-3005713 | MARTIN PONCE D & LILLIAN | 02/08/1996 | $401.19 | |
| | 1994 | 103498 | 1994-3003826 | MARTIN PONCE D & LILLIAN | 01/03/1995 | $205.55 | |
| | 1994 | 103498.0004 | 1994-1010181 | MARTIN PONCE D & LILLIAN | 08/10/1995 | $35.70 | |
| | 1993 | 103280 | 1993-1003965 | MARTIN PONCE D & LILLIAN | 01/04/1994 | $194.53 | |
| | 1992 | 103287 | 1992-1005551 | MARTIN PONCE D & LILLIAN | 02/22/1993 | $134.60 | |
| | 1991 | 103261 | 1991-3014763 | MARTIN PONCE D & LILLIAN | 02/07/1992 | $302.09 | |
| | 1990 | 3154 | 1990-3004280 | MARTIN PONCE D & LILLIAN | 01/10/1991 | $291.56 | |
| | 1989 | 310900.0001 | 1989-3003746 | MARTIN PONCE D & LILLIAN | 12/27/1989 | $124.12 | |
| | 1989 | 310900.0004 | 1989-6100137 | MARTIN PONCE D & LILLIAN | 07/17/1990 | $112.00 | |
| | 1989 | 310900.0004 | 1989-3003746 | MARTIN PONCE D & LILLIAN | 12/27/1989 | $55.71 | |
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