Columbia County - Property Detail

Property Tax Account: R01720-002 DOWLING MARSHA M
Year: 2023 Tax District: 003	Bill Number: 6424 Property Type: Real Estate		Owner: DOWLING MARSHA M
MAILING ADDRESS: DOWLING MARSHA M 204 NW SPARR LN LAKE CITY FL 32055		PROPERTY ADDRESS: 204 SPARR LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$676.26	$676.26	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$82.67	$82.67	$0.00
LOCAL	3.2170	$355.59	$355.59	$0.00
CAPITAL OUTLAY	1.5000	$165.80	$165.80	$0.00
Subtotal	5.4650	$604.06	$604.06	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3113	$26.94	$26.94	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.01	$0.00
TOTAL	13.5914	$1,307.27	$1,307.27	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$274.54	$274.54	$0.00
SOLID WASTE - ANNUAL	$190.14	$190.14	$0.00
TOTAL	$464.68	$464.68	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	134,939	10,200
COLUMBIA COUNTY SCHOOL BOARD	134,939	10,200
SUWANNEE RIVER WATER MGT DIST	134,939	10,200
LAKE SHORE HOSPITAL AUTHORITY	134,939	10,200

Exemptions

	Exemption	Amount
	HX Additional	25,000
	HOMESTEAD	25,000
	WIDOW	5,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	145,139	55,000	90,139
COLUMBIA COUNTY SCHOOL BOARD	145,139	30,000	115,139
SUWANNEE RIVER WATER MGT DIST	145,139	55,000	90,139
LAKE SHORE HOSPITAL AUTHORITY	145,139	55,000	90,139

LOT 2 BLOCK E SUWANNEE VALLEYESTATES S/D. 454-518, 471-718,1040-1902, WD 1065-2163, CT1222-1183, WD 1262-52, WD1386-1699, WD 1422-2518, DC1437-2632

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	4622	2024-17299	CoreLogic	12/03/2024	$878.55
2023	6424	2023-9973680	CORELOGIC	11/25/2023	$1,771.95
2022	7620	2022-9974862	CORELOGIC	11/27/2022	$1,771.45
2021	7917	2021-9971023	CORELOGIC	11/20/2021	$1,715.02
2020	23290	2020-3500492	JAMES INGLESE	11/09/2020	$185.39
2019	23181	2019-1201174	JAMES INGLESE	11/25/2019	$195.82
2018	23129	2019-3507389	ENVISION PAYMENT SOLUTIONS	09/09/2020	$1,126.44
2018	23129	2019-9960054	INGLESE R01720-002	08/25/2020	($1,126.44)
2018	23129	2019-2708210	INGLESE R01720-002	08/18/2020	$1,126.44
2004	104248	2004-2300943	ESPENSHIP D B III	01/03/2005	$241.88
2003	104175	2003-1300177	ESPENSHIP BUD	11/26/2003	$146.34
2002	104154	2002-2701361	ESPENSHIP D B III	12/31/2002	$149.69
2001	104103	2001-1005023	ESPENSHIP BUD	03/01/2002	$153.64
2000	104055	2000-3005322	ESPENSHIP D B III	03/19/2001	$150.64
1999	104030	1999-3002702	BUD ESPENSHIP CONST	12/01/1999	$145.92
1998	104012	1998-3003790	BUD ESPENSHIP CONST	12/31/1998	$149.25
1997	103981	1997-3003229	ESPENSHIP CONSTRUCTION CO	12/05/1997	$116.33
1996	103929	1996-2001225	BUD ESPENSHIP	12/30/1996	$119.21
1995	103820	1995-3007492	ESPENSHIP D B III	03/25/1996	$123.53
1994	103886	1994-1004577	ESPENSHIP BUD	02/09/1995	$122.75
1993	103663	1993-1007124	ESPENSHIP D B III	04/15/1994	$125.25
1992	103667	1992-3002806	ESPENSHIP D B III	12/29/1992	$155.28
1991	103636	1991-1014459	BUD ESPENSHIP CONSTRUCTION CO	04/01/1992	$159.79
1990	3533	1990-1002992	BUD ESPENSHIP CONSTRUCTION CO.	12/31/1990	$151.38
1989	348200.0001	1989-3004014	BUD ESPENSHIP CONSTRUCTION	01/02/1990	$150.27
1989	348200.0004	1989-3004014	BUD ESPENSHIP CONSTRUCTION	01/02/1990	$4.85