Columbia County - Property Detail

Property Tax Account: R02003-005 MULLER AUGUSTINE J & JERRI L
Year: 2018 Tax District: 003	Bill Number: 9508 Property Type: Real Estate		Owner: MULLER AUGUSTINE J & JERRI L
MAILING ADDRESS: MULLER AUGUSTINE J & JERRI L 1138 HIGHLAND LN CROSSVILLE TN 38555		PROPERTY ADDRESS: 8554 LAKE JEFFERY LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$218.40	$218.40	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$20.38	$20.38	$0.00
LOCAL	4.2010	$114.47	$114.47	$0.00
CAPITAL OUTLAY	1.5000	$40.87	$40.87	$0.00
Subtotal	6.4490	$175.72	$175.72	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3948	$10.76	$10.76	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$26.21	$26.21	$0.00
TOTAL	15.8208	$431.09	$431.09	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$213.38	$213.38	$0.00
SOLID WASTE - ANNUAL	$187.21	$187.21	$0.00
TOTAL	$400.59	$400.59	$0.00

Assessments

Authority	Improv	Land	Ag Land
BOARD OF COUNTY COMMISSIONERS	18,083	8,328	1,680
COLUMBIA COUNTY SCHOOL BOARD	18,083	8,328	1,680
SUWANNEE RIVER WATER MGT DIST	18,083	8,328	1,680
LAKE SHORE HOSPITAL AUTHORITY	18,083	8,328	1,680

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	28,091	28,091
COLUMBIA COUNTY SCHOOL BOARD	28,091	28,091
SUWANNEE RIVER WATER MGT DIST	28,091	28,091
LAKE SHORE HOSPITAL AUTHORITY	28,091	28,091

SW1/4 OF NE1/4 LYING N & E OFI-75 & THE W 21 FT OF THENW1/4 OF NE1/4 AS LIES S OFCR-250 & E OF I-75.ORB 784-852, 850-1916, 882-998THRU 1000, 956-2724,DIV 1114-1082, CT 1185-115,WD 1190-179,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	5515	2025-26535	AJ/JERRI MULLER	01/07/2026	$1,217.92
2024	5497	2024-29316	JERRI MULLER	01/15/2025	$1,117.49
2023	7991	2024-29316	JERRI MULLER	01/15/2025	$1,287.85
2022	6847	2024-29316	JERRI MULLER	01/15/2025	$1,157.33
2021	6904	2021-2500794	AJ OR JERRI MULLER	12/28/2021	$869.35
2020	9554	2020-3502992	MULLER	01/05/2021	$630.19
2019	9521	2019-2702047	MULLER R02003-005	11/25/2019	$835.46
2018	9508	2018-2500623	AJ OR JERRI MULLER	12/11/2018	$831.68
2017	9488	2017-2702629	JERRU MULLER	12/28/2017	$887.06
2016	9511	2016-1000953	Muller	11/30/2016	$1,148.26
2015	9507	2015-1200526	A J & JERRI MULLER	12/01/2015	$1,184.50
2014	9486	2014-3101177	JERRY MUELLER	12/02/2014	$1,196.06
2013	9501	2013-3502142	AJ & JERRI MULLER	01/23/2014	$1,291.23
2012	9491	2012-2701201	MULLER AUGUSTINE J & JERRI L	11/28/2012	$1,192.35
2011	9525	2011-1101725	MULLER AUGUSTINE J & JERRI L	12/01/2011	$1,279.90
2010	105356	2010-3200818	MULLER AUGUSTINE J & JERRI L	11/19/2010	$1,181.96
2009	105365	2009-3303523	NORTH FLORIDA TITLE COMPANY	03/04/2010	$973.49
2008	105335	2009-3303523	NORTH FLORIDA TITLE COMPANY	03/04/2010	$1,227.56
2007	105205	2009-3303523	NORTH FLORIDA TITLE COMPANY	03/04/2010	$1,512.78
2006	105180	2006-2211117	BRINKLEY WESLEY B & CYNTHIA	05/24/2007	$1,202.52
2005	105060	2005-2206125	BRINKLEY WESLEY B & CYNTHIA	04/14/2006	$1,037.71
2004	104959	2004-1001651	CYNTHIA BRINKLEY	04/05/2005	$495.73
2004	104959	2003-2702116	BRINKLEY WESLEY B & CYNTHIA	09/30/2004	$220.78
2004	104959	2003-2201245	BRINKLEY WESLEY B & CYNTHIA	05/24/2004	$217.31
2003	104873	2004-1001651	CYNTHIA BRINKLEY	04/05/2005	$1,115.69
2002	104836	2004-1001651	CYNTHIA BRINKLEY	04/05/2005	$1,256.50
2001	104778	2001-1203406	BRINKLEY WESLEY BRIAN	01/08/2002	$908.34
2000	104726	2001-1102198	BRINKLEY CYNTHIA M	12/26/2001	$1,023.19
1999	104698	1999-1004258	BRINKLEY WESLEY BRIAN	03/20/2000	$879.25
1998	104683	1998-1004552	BRINKLEY WESLEY BRIAN	03/25/1999	$551.14
1997	104647	1997-2004755	BRINKLEY WESLEY BRIAN	04/01/1998	$538.18
1996	104594	1996-1005952	BRINKLEY WESLEY BRIAN	03/27/1997	$474.39
1995	104483	1995-1003889	BRINKLEY WESLEY BRIAN	01/29/1996	$501.35
1994	104506	1994-1004792	BRINKLEY WESLEY BRIAN	02/24/1995	$354.10

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt

Property Appraiser