|
|
|
Property Tax Account: R01862-001
WILLIAMS RONALD W &
|
Year: 2017
Tax District: 003
| Bill Number: 33163
Property Type: Real Estate | Owner: WILLIAMS RONALD W &
|
MAILING ADDRESS:
WILLIAMS RONALD W &
GWENDOLYN R
440 NW WINFIELD ST
LAKE CITY FL 32055
| PROPERTY ADDRESS:
440 WINFIELD
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $480.92 | $480.92 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $63.58 | $63.58 | $0.00 | |
| | LOCAL | 4.3200 | $367.21 | $367.21 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $127.50 | $127.50 | $0.00 | |
| | Subtotal | 6.5680 | $558.29 | $558.29 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $24.16 | $24.16 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $57.72 | $57.72 | $0.00 | |
| | TOTAL | 15.9477 | $1,121.09 | $1,121.09 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $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 | $46.02 | $46.02 | $0.00 | |
| | TOTAL | $46.02 | $46.02 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 93,381 | 16,621 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 93,381 | 16,621 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 93,381 | 16,621 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 93,381 | 16,621 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 110,002 | 50,000 | 60,002 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 110,002 | 25,000 | 85,002 | |
| | SUWANNEE RIVER WATER MGT DIST | 110,002 | 50,000 | 60,002 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 110,002 | 50,000 | 60,002 | |
COMM NE COR OF SE1/4 OF SE1/4,RUN W 104.26 FT, S 28 DG W496.1 FT TO S R/W GRD RD FORPOB, CONT SW 630 FT, NW 210FT, NE 210 FT, N 57 DG W134.02 FT, N 15 DG E 420 FT TOS R/W OF GRD RD, S 61 DG EALONG RD 433.21 FT TO POB.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 5175 | 2024-39720 | RONALD WILLIAMS | 03/06/2025 | $1,821.69 | |
| | 2023 | 6721 | 2023-1505940 | WILLIAMS R 01862-001-000 | 04/26/2024 | $1,821.89 | |
| | 2022 | 7656 | 2022-2505056 | RONALD W WILLIAMS | 04/26/2023 | $1,644.76 | |
| | 2021 | 7947 | 2021-2502986 | RONALD WILLIAMS | 04/29/2022 | $1,577.95 | |
| | 2020 | 33604 | 2020-2704825 | RONALD WILLIAMS | 04/30/2021 | $1,377.68 | |
| | 2019 | 33403 | 2019-2202244 | RONALD WILLIAMS | 04/30/2020 | $1,617.82 | |
| | 2018 | 33321 | 2018-2202544 | RON WILLIAMS | 05/31/2019 | $1,639.33 | |
| | 2017 | 33163 | 2017-3505706 | RONALD WILLIAMS | 05/03/2018 | $1,580.09 | |
| | 2016 | 33126 | 2016-2502191 | RON WILLIAMS | 04/28/2017 | $1,521.24 | |
| | 2015 | 33029 | 2015-3104243 | RONALD W WILLIAMS | 04/29/2016 | $1,538.14 | |
| | 2014 | 32937 | 2014-3505369 | RONALD WILLIAMS | 04/30/2015 | $1,526.71 | |
| | 2013 | 32994 | 2013-2703590 | RONALD W WILLIAMS | 05/01/2014 | $1,502.69 | |
| | 2012 | 32976 | 2012-3502613 | WILLIAMS RONALD W & | 05/02/2013 | $1,388.92 | |
| | 2011 | 33018 | 2011-1301637 | WILLIAMS RONALD W & | 04/30/2012 | $1,352.79 | |
| | 2010 | 105032 | 2010-3501683 | WILLIAMS RONALD W & | 05/04/2011 | $1,350.65 | |
| | 2009 | 105044 | 2009-3500803 | WILLIAMS RONALD W & | 04/30/2010 | $1,351.83 | |
| | 2008 | 105017 | 2008-2800559 | WILLIAMS RONALD W | 04/30/2009 | $1,338.33 | |
| | 2007 | 104929 | 2007-3501439 | WILLIAMS RONALD W & | 05/01/2008 | $1,541.01 | |
| | 2006 | 104903 | 2006-1700238 | WILLIAMS RONALD W & | 05/07/2007 | $1,580.68 | |
| | 2005 | 104785 | 2005-1005693 | RONALD WILLIAMS | 05/02/2006 | $1,458.54 | |
| | 2004 | 104691 | 2004-2801234 | WILLIAMS RONALD W | 05/02/2005 | $1,410.62 | |
| | 2003 | 104608 | 2003-2502310 | WILLIAMS COREY L & | 04/01/2004 | $1,344.78 | |
| | 2002 | 104575 | 2002-2302509 | RONALD W WILLIAMS | 07/17/2003 | $1,565.22 | |
| | 2002 | 104575 | 2002-9960028 | RONALD W WILLIAMS CONSTRUCTION | 05/30/2003 | ($1,397.70) | |
| | 2002 | 104575 | 2002-2902018 | RONALD W WILLIAMS CONSTRUCTION | 05/05/2003 | $1,397.70 | |
| | 2001 | 104517 | 2001-1007257 | WILLIAMS GWENODLYN | 04/30/2002 | $1,378.30 | |
| | 2000 | 104464 | 2000-1004673 | WILLIAMS RONALD W & | 03/23/2001 | $1,279.95 | |
| | 1999 | 104438 | 1999-1004528 | RONALD WILLIAMS CONSTRUCTION | 03/27/2000 | $1,248.87 | |
| | 1998 | 104419 | 1998-1004536 | WILLIAMS RONALD W CONSTRUCTION | 03/25/1999 | $1,237.37 | |
| | 1997 | 104384 | 1997-3007010 | WILLIAMS RONALD W & | 04/02/1998 | $1,214.68 | |
| | 1996 | 104331 | 1996-3006704 | WILLIAMS RONALD W | 03/10/1997 | $1,185.01 | |
| | 1995 | 104220 | 1995-1004171 | WILLIAMS RONALD W & | 02/08/1996 | $991.49 | |
| | 1994 | 104242 | 1994-1007012 | WILLIAMS RONALD W & | 05/16/1995 | $724.25 | |
| | 1993 | 104014 | 1993-1007422 | WILLIAMS RONALD W & | 04/29/1994 | $708.23 | |
| | 1992 | 104018 | 1992-1008102 | WILLIAMS RONALD W & GWENDOLYN | 05/06/1993 | $737.54 | |
| | 1991 | 103983 | 1991-3018098 | WILLIAMS RONALD W & GWENDOLYN | 05/20/1992 | $851.66 | |
| | 1990 | 3890 | 1990-1006749 | R WILLIAMS | 05/02/1991 | $824.90 | |
| | 1989 | 382100.0001 | 1989-1003421 | WILLIAMS RONALD W & GWENDOLYN | 01/02/1990 | $619.15 | |
| | 1989 | 382100.0004 | 1989-1007928 | ANCHOR MORTGAGES INC | 08/13/1990 | $112.00 | |
| | 1989 | 382100.0004 | 1989-1003421 | WILLIAMS RONALD W & GWENDOLYN | 01/02/1990 | $48.50 | |
|
|
|