Columbia County - Property Detail

Property Tax Account: R01862-006 MORRISON MICHAEL
Year: 2024 Tax District: 3	Bill Number: 5180 Property Type: Real Estate		Owner: MORRISON MICHAEL
MAILING ADDRESS: MORRISON MICHAEL 313 NW BROOK LP LAKE CITY FL 32055		PROPERTY ADDRESS: 530 WINFIELD LAKE CITY 32055

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$496.82	$0.00	$496.82
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$66.29	$0.00	$66.29
LOCAL	3.1430	$278.53	$0.00	$278.53
CAPITAL OUTLAY	1.5000	$132.93	$0.00	$132.93
Subtotal	5.3910	$477.75	$0.00	$477.75
SUWANNEE RIVER WATER MGT DIST	0.2936	$18.66	$0.00	$18.66
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.00	$0.01
TOTAL	13.4997	$993.24	$0.00	$993.24

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$293.98	$0.00	$293.98
SOLID WASTE - ANNUAL	$198.06	$0.00	$198.06
TOTAL	$492.04	$0.00	$492.04

Fees

Authority/Fund	Charged	Paid	Due
ADVERTISING - REAL	$0.00	$0.00	$0.00
INTERNET WEB FEE	$0.00	$0.00	$0.00
Interest	$44.56	$0.00	$44.56
TOTAL	$44.56	$0.00	$44.56

Year	Folio	Status	Minimum Due	Due
2024	5180	Delinquent	$1,529.84	$1,529.84
2023	6726	Delinquent	$1,642.73	$1,642.73
TOTAL			$3,172.57	$3,172.57

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	63,572	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	88,619	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	63,572	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	63,572	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	63,572	63,572
COLUMBIA COUNTY SCHOOL BOARD	88,619	88,619
SUWANNEE RIVER WATER MGT DIST	63,572	63,572
LAKE SHORE HOSPITAL AUTHORITY	63,572	63,572

COMM NE COR OF SE1/4 OF SE1/4, RUN W656.84 FT, S 228.46 FT FOR POB, CONT S210 FT, W 210 FT, N 210 FT, E 210 FTTO POB.464-686, 761-2168, 762-1543, 763-1376,916-2395, FJ 1084-192, WD 1105-1015, 1017,WD 1110-1721, 1723, WD 1350-1944, DC 1351-246,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2022	7661	2022-2503457	MICHAEL A MORRISON	02/09/2023	$1,228.62
2021	7952	2021-2702804	MORRISON PROP TAXES	05/25/2022	$1,185.55
2020	33609	2020-2704748	MORRISON PROP TAXES	04/23/2021	$882.21
2019	33408	2019-2703900	MORRISON R01862-060	01/14/2020	$1,012.68
2018	33326	2018-3505394	MICHAEL MORRISON	03/21/2019	$977.85
2017	33168	2017-1200905	LEO ALLARD	12/01/2017	$1,013.43
2016	33131	2016-2100519	LEO ALLARD	11/22/2016	$1,009.91
2015	33034	2015-3000936	LEO ALLARD	11/13/2015	$1,039.54
2014	32942	2014-3501035	LEO ALLARD	11/19/2014	$1,059.84
2013	32999	2013-1000747	ALLARD TAXES	11/19/2013	$1,090.77
2012	32981	2012-1301512	ALLARD LEO &	12/04/2012	$1,023.95
2011	33023	2011-2300271	ALLARD LEO W &	11/23/2011	$1,061.74
2010	105037	2010-1000930	ALLARD LEO	11/24/2010	$1,110.71
2009	105049	2009-2700841	LEO W ALLARD	11/18/2009	$1,233.20
2008	105022	2008-2901302	ALLARD LEO &	12/29/2008	$1,384.73
2007	104934	2007-2501033	ALLARD LEO &	11/27/2007	$1,442.93
2006	104908	2006-3200787	HOMETOWN TITLE OF NF LLC	12/18/2006	$750.11
2005	104790	2005-2206068	CRAWFORD VIRGINIA	04/13/2006	$484.26
2004	104696	2004-2500263	CRAWFORD SAMUEL & VIRGINIA	11/23/2004	$206.40
2003	104613	2003-2500621	CRAWFORD SAMUEL & VIRGINIA	11/21/2003	$206.40
2001	104522	2001-2200470	CRAWFORD SAMUEL & VIRGINIA	09/06/2002	$445.12
2000	104469	2001-2300916	CRAWFORD SAMUEL & VIRGINIA	06/11/2002	$136.65
1999	104443	1999-3006590	CRAWFORD SAMUEL & VIRGINIA	04/28/2000	$92.51
1998	104424	1998-2005569	CRAWFORD SAMUEL & VIRGINIA	03/22/1999	$90.92
1997	104389	1997-3004249	CRAWFORD SAMUEL & VIRGINIA	01/08/1998	$50.07
1996	104336	1996-3007872	CRAWFORD SAMUEL & VIRGINIA	03/31/1997	$51.80
1995	104225	1995-3006606	CRAWFORD SAMUEL & VIRGINIA	03/06/1996	$36.18
1994	104247	1994-9900823		06/05/1995	($49.50)
1994	104247	1994-3005010	CRAWFORD SAMUEL & VIRGINIA	02/10/1995	$75.62
1993	104019	1993-1004094	CRAWFORD SAMUEL & VIRGINIA	01/05/1994	$49.00
1992	104023	1992-3003852	CRAWFORD SAMUEL & VIRGINIA	02/16/1993	$387.38
1991	103988	1991-3017643	WITT STEVE	04/21/1992	$569.16
1990	3895	1990-3008413	ROWE HERBERT	05/29/1991	$449.70
1989	382600.0001	1989-1006922	NRENDA BELL	07/02/1990	$460.53
1989	382600.0004	1991-3017643	WITT STEVE	04/21/1992	$55.55
1988	363800.0004	1990-2000782	BELL BRENDA	11/30/1990	$160.00