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Property Tax Account: R01900-000
COURSON CAROLYN ROBERTA
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Year: 2016
Tax District: 003
| Bill Number: 5314
Property Type: Real Estate | Owner: COURSON CAROLYN ROBERTA
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MAILING ADDRESS:
COURSON CAROLYN ROBERTA
C/O ASHLEY BROWN
234 SW BUTTERFLY CT
FT WHITE FL 32038
| PROPERTY ADDRESS:
408 RIVERS
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $363.19 | $363.19 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $52.59 | $52.59 | $0.00 | |
| | LOCAL | 4.5040 | $316.70 | $316.70 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $105.47 | $105.47 | $0.00 | |
| | Subtotal | 6.7520 | $474.76 | $474.76 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $18.55 | $18.55 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $43.59 | $43.59 | $0.00 | |
| | TOTAL | 16.1383 | $900.09 | $900.09 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $237.06 | $237.06 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $430.06 | $430.06 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $22.20 | $22.20 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $39.90 | $39.90 | $0.00 | |
| | TOTAL | $72.10 | $72.10 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 82,856 | 12,958 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 82,856 | 12,958 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 82,856 | 12,958 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 82,856 | 12,958 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 500 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 95,814 | 50,500 | 45,314 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 95,814 | 25,500 | 70,314 | |
| | SUWANNEE RIVER WATER MGT DIST | 95,814 | 50,500 | 45,314 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 95,814 | 50,500 | 45,314 | |
SW1/4 OF NE1/4 OF NE1/4 &NW1/4 OF SE1/4 OF NE1/4 EXCOMM NW COR OF SE1/4 OF NE1/4,RUN S 310 FT FOR POB, RUN E330 FT, S 130 FT, W 330 FT, N130 FT TO POB & (DC JOHN MCOURSON ORB 1263-2714)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 5296 | 2025-8171 | FELECITY HOUGHTON | 11/10/2025 | $2,507.25 | |
| | 2024 | 5279 | 2024-16351 | FELECITY HOUGHTON | 11/26/2024 | $2,427.99 | |
| | 2023 | 7033 | 2023-2303500 | FELECITY HOUGHTON | 11/27/2023 | $2,361.92 | |
| | 2022 | 8057 | 2022-1206345 | FELECITY HOUGHTON | 01/23/2023 | $2,339.12 | |
| | 2021 | 6080 | 2021-3302862 | R01900-000 felecity | 11/22/2021 | $2,282.31 | |
| | 2020 | 5279 | 2020-3501676 | HOUGHTON FELECITY | 11/30/2020 | $1,100.86 | |
| | 2019 | 5271 | 2019-2704896 | HOUGHTON 01901-001/01900-000 | 03/02/2020 | $1,367.54 | |
| | 2018 | 5279 | 2018-2703107 | HOUGHTON R01900-000 | 01/18/2019 | $1,329.43 | |
| | 2017 | 5294 | 2017-2704832 | FELECITY C HOUGHTON | 05/03/2018 | $1,174.73 | |
| | 2016 | 5314 | 2016-5101109 | BROWN JAMES & ASHLEY | 05/31/2017 | $1,402.25 | |
| | 2015 | 5318 | 2015-9921815 | CAROLYN COURSON | 03/25/2016 | $1,339.00 | |
| | 2014 | 5318 | 2014-3202718 | carolyn john courson | 12/01/2014 | $1,283.84 | |
| | 2013 | 5325 | 2013-3202710 | carolyn or john courson | 11/26/2013 | $1,271.33 | |
| | 2012 | 5320 | 2012-3202744 | COURSON JOHN M & | 11/26/2012 | $1,177.11 | |
| | 2011 | 5338 | 2011-3203026 | COURSON JOHN M & | 12/01/2011 | $1,143.07 | |
| | 2010 | 105141 | 2010-2202302 | COURSON JOHN M & | 12/01/2010 | $1,138.79 | |
| | 2009 | 105153 | 2009-2203000 | COURSON JOHN M & | 12/11/2009 | $1,105.26 | |
| | 2008 | 105123 | 2008-2203200 | COURSON JOHN M & | 12/04/2008 | $1,096.65 | |
| | 2007 | 104992 | 2007-2701632 | COURSON JOHN M & | 12/03/2007 | $1,280.71 | |
| | 2006 | 104965 | 2006-1101163 | COURSON JOHN M & | 11/15/2006 | $1,300.39 | |
| | 2005 | 104845 | 2005-2201783 | COURSON JOHN M & | 11/30/2005 | $1,166.27 | |
| | 2004 | 104751 | 2004-3100332 | COURSON JOHN M & ROBERTA | 11/23/2004 | $1,108.15 | |
| | 2003 | 104668 | 2003-2500755 | COURSON JOHN M & | 11/24/2003 | $1,093.66 | |
| | 2002 | 104634 | 2002-2700961 | COURSON JOHN M & | 12/02/2002 | $1,092.36 | |
| | 2001 | 104577 | 2001-2300514 | M&C ELECTRIC OF LAKE CITY INC | 11/29/2001 | $1,088.78 | |
| | 2000 | 104524 | 2000-1001002 | COURSON JOHN M & | 11/17/2000 | $1,047.41 | |
| | 1999 | 104497 | 1999-2001165 | COURSON JOHN M & | 11/18/1999 | $1,024.69 | |
| | 1998 | 104477 | 1998-1001739 | COURSON JOHN M & | 11/30/1998 | $1,020.84 | |
| | 1997 | 104443 | 1997-3002294 | COURSON JOHN M & | 11/26/1997 | $996.79 | |
| | 1996 | 104390 | 1996-1002444 | M & C ELECTRIC | 12/04/1996 | $969.96 | |
| | 1995 | 104280 | 1995-3005949 | COURSON JOHN M & | 02/20/1996 | $972.46 | |
| | 1994 | 104301 | 1994-3004355 | M&C ELECTRIC | 01/18/1995 | $770.61 | |
| | 1994 | 104301.0004 | 1994-1010368 | COURSON JOHN M & | 08/11/1995 | $35.70 | |
| | 1993 | 104071 | 1993-1006177 | M & C ELECTRIC OF LAKE CITY NC | 03/23/1994 | $742.90 | |
| | 1992 | 104072 | 1992-3005691 | M & C ELECTRIC OF LAKE CITY, I | 03/30/1993 | $804.68 | |
| | 1991 | 104036 | 1991-3016436 | COURSON JOHN M & | 03/23/1992 | $855.92 | |
| | 1990 | 3942 | 1990-1004557 | M & C eLECTRIC | 03/06/1991 | $829.32 | |
| | 1989 | 387400.0001 | 1989-1005012 | M & C ELECTRIC OF LAKE CITY | 03/15/1990 | $664.49 | |
| | 1989 | 387400.0004 | 1989-1008211 | M & C ELECTRIC | 08/16/1990 | $112.00 | |
| | 1989 | 387400.0004 | 1989-1005012 | M & C ELECTRIC OF LAKE CITY | 03/15/1990 | $52.25 | |
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