Columbia County - Property Detail

Property Tax Account: R01772-060 251 NW REBEL PLACE LAKE CITY FL LAND TRUST
Year: 2024 Tax District: 3	Bill Number: 4836 Property Type: Real Estate		Owner: 251 NW REBEL PLACE LAKE CITY FL LAND TRUST
MAILING ADDRESS: 251 NW REBEL PLACE LAKE CITY FL LAND TRUST 9169 W STATE STREET GARDEN CITY ID 83714		PROPERTY ADDRESS: 251 NW REBEL PL LAKE CITY 32055

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$182.09	$0.00	$182.09
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$17.43	$0.00	$17.43
LOCAL	3.1430	$73.23	$0.00	$73.23
CAPITAL OUTLAY	1.5000	$34.95	$0.00	$34.95
Subtotal	5.3910	$125.61	$0.00	$125.61
SUWANNEE RIVER WATER MGT DIST	0.2936	$6.84	$0.00	$6.84
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4997	$314.54	$0.00	$314.54

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$3.27	$0.00	$3.27
	TOTAL	$3.27	$0.00	$3.27

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$9.53	$0.00	$9.53
5% CERTIFICATE SALE	$16.37	$0.00	$16.37
ADVERTISING - REAL	$28.75	$0.00	$28.75
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$11.00	$0.00	$11.00
Interest	$33.23	$0.00	$33.23
TOTAL	$105.13	$0.00	$105.13

Year	Folio	Status	Minimum Due	Due
2025	4850	Delinquent	$432.14	$432.14
2024	4836	Delinquent	$422.94	$422.94
TOTAL			$855.08	$855.08

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	23,300	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	23,300	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	23,300	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	23,300	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	23,300	23,300
COLUMBIA COUNTY SCHOOL BOARD	23,300	23,300
SUWANNEE RIVER WATER MGT DIST	23,300	23,300
LAKE SHORE HOSPITAL AUTHORITY	23,300	23,300

LOT 10 BLOCK B PINE HILLS ADDITION.AG 1006-267, WD 1030-300, WD 1030-2537,WD 1100-597, WD 1475-2119, WD 1475-2121

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	6987	2023-2502158	STACEY PERKINS	01/31/2024	$313.47
2022	6304	2023-2502158	STACEY PERKINS	01/31/2024	$299.68
2021	6601	2021-1503110	LUMPKIN R01772-060	02/07/2022	$278.12
2020	28277	2020-1502166	DETRIS LUMPKIN R01772-060	03/30/2021	$285.84
2019	28109	2019-1201084	DETRIS LUMPKIN	11/25/2019	$292.15
2018	28042	2018-3505763	RONALD LUMPKIN	03/28/2019	$604.95
2017	27919	2017-1408084	detris lumpkin	03/26/2018	$784.56
2016	27898	2016-2703965	DETRIS LUMPKIN	03/23/2017	$764.40
2015	27823	2015-3206786	RONALD & DETRIS LUMPKIN	02/29/2016	$776.62
2014	27756	2014-3210663	DETRIS LUMPKIN	05/26/2015	$844.96
2013	27811	2013-3209461	LUMPKIN DETRIS & RONALD	04/08/2014	$790.09
2012	27792	2012-1004015	LUMPKIN DETRIS	03/28/2013	$665.78
2011	27817	2011-3209987	LUMPKIN DETRIS &	03/29/2012	$778.37
2010	104688	2011-1005159	LUMPKIN DETRIS	05/30/2012	$991.48
2009	104700	2011-1004327	LUMPKIN DETRIS	03/30/2012	$1,130.59
2008	104690	2010-2303370	LUMPKIN DETRIS	03/31/2011	$1,479.21
2007	104604	2009-2704734	LUMPKIN DETRIS	03/30/2010	$1,479.21
2006	104580	2006-4000008	ABSTRACT & TITLE SERVICES	11/03/2006	$951.55
2005	104506	2005-2502256	GRAHAM LOUISE MOORE	01/18/2006	$446.33
2004	104415	2004-1300001	DICKS LENVIL H REAL ESTATE ACT	12/01/2004	$124.49
2003	104341	2003-2900923	DICKS LENVIL H	02/02/2004	$323.86
2002	104320	2002-1001496	TIM CLYATT	01/16/2003	$360.59
2001	104268	2001-1300098	DICKS LENVIL H	12/04/2001	$117.94
2000	104215	2000-3003756	MARVIN OR GLENDA GOMILLION	01/04/2001	$116.00
1999	104190	1999-1003552	DICKS LENVIL H	02/14/2000	$88.92
1998	104172	1998-2003718	DICKS LENVIL H	01/11/1999	$89.10
1997	104139	1997-1002633	DICKS LENVIL H	12/04/1997	$92.97
1996	104087	1996-1002742	DICKS LENVIL H	12/05/1996	$94.28
1995	103978	1995-6100162	DICKS LENVIL H	12/04/1995	$94.76