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Property Tax Account: R02045-000
BRINGLE KENNETH P
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Year: 2024
Tax District: 3
| Bill Number: 5623
Property Type: Real Estate | Owner: BRINGLE KENNETH P
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MAILING ADDRESS:
BRINGLE KENNETH P
BRINGLE JEANNE M
5881 NW LAKE JEFFERY RD
LAKE CITY FL 32055
| PROPERTY ADDRESS:
5881 LAKE JEFFERY
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,505.25 | $2,505.25 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $258.49 | $258.49 | $0.00 | |
| | LOCAL | 3.1430 | $1,086.12 | $1,086.12 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $518.36 | $518.36 | $0.00 | |
| | Subtotal | 5.3910 | $1,862.97 | $1,862.97 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $94.12 | $94.12 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4997 | $4,462.37 | $4,462.37 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $297.25 | $297.25 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $495.31 | $495.31 | $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 | $148.73 | $148.73 | $0.00 | |
| | TOTAL | $148.73 | $148.73 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 370,570 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 370,570 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 370,570 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 370,570 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 370,570 | 50,000 | 320,570 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 370,570 | 25,000 | 345,570 | |
| | SUWANNEE RIVER WATER MGT DIST | 370,570 | 50,000 | 320,570 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 370,570 | 50,000 | 320,570 | |
COMM NE COR OF SE1/4 OF NE1/4, RUN W 571.03FT, S 19 DEG W 738.68 FT FOR POB, CONT S 9DEG W 1011.75 FT TO N R/W OF CR-250, RUN N39 DEG W ALONG R/W 379.35 FT TO W LINE OFOF SE1/4 OF NW1/4, CONT ALONG R/W 147.39FT TO A MONUMENT WHICH IS STAMPED OCCUPATIONCORNER AT AN EXISTING FENCE LINE, RUNN 1065.90 FT, S 47 DG E 118.13 FT TO W LINE
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 5623 | 2024-50562 | EMPOWER SETTLEMENT SERVICES LLC | 04/23/2025 | $5,106.41 | |
| | 2023 | 6772 | 2023-9922870 | JEANNE BRINGLE | 01/03/2024 | $2,324.29 | |
| | 2022 | 7276 | 2022-1202911 | GLORIA MARKHAM | 11/28/2022 | $2,210.37 | |
| | 2021 | 7429 | 2021-3302883 | R02045-000 markham | 11/22/2021 | $2,146.90 | |
| | 2020 | 12182 | 2020-3501672 | MARKHAM BRUCE | 11/30/2020 | $1,965.20 | |
| | 2019 | 12131 | 2019-1402821 | BRUCE MARKHAM | 11/27/2019 | $2,229.82 | |
| | 2018 | 12104 | 2018-1402818 | MARKHAM GLORIA, DUSTY TAXES | 11/28/2018 | $2,129.36 | |
| | 2017 | 12079 | 2017-1404190 | MARKHAM BRUCE | 12/28/2017 | $2,119.12 | |
| | 2016 | 12093 | 2016-3800570 | GLORIA & DUSTY MARKHAM | 12/29/2016 | $2,503.73 | |
| | 2015 | 12084 | 2015-3202783 | GLORIA & DUSTY MARKHAM | 11/30/2015 | $2,502.84 | |
| | 2014 | 12057 | 2014-3205778 | MARKHAM GLORIA & DUSTY | 01/29/2015 | $2,573.61 | |
| | 2013 | 12069 | 2013-3204300 | MARKAHM GLORIA | 12/23/2013 | $2,538.58 | |
| | 2012 | 12057 | 2012-3100655 | MARKHAM BRUCE D & GLORIA J | 12/28/2012 | $2,386.80 | |
| | 2011 | 12073 | 2011-3204628 | MARKHAM DUSTY & GLORIA J | 12/27/2011 | $2,387.04 | |
| | 2010 | 105468 | 2010-2203578 | MARKHAM BRUCE D & GLORIA J | 12/28/2010 | $2,388.56 | |
| | 2009 | 105476 | 2010-9992667 | | 04/20/2011 | ($269.66) | |
| | 2009 | 105476 | 2009-2601848 | MARKHAM BRUCE D & GLORIA J | 12/28/2009 | $2,415.40 | |
| | 2008 | 105445 | 2010-9992665 | | 04/20/2011 | ($269.66) | |
| | 2008 | 105445 | 2008-2204521 | MARKHAM BRUCE D & GLORIA J | 12/30/2008 | $2,426.97 | |
| | 2007 | 105301 | 2007-3301368 | MARKHAM BRUCE D & GLORIA J | 11/26/2007 | $2,288.35 | |
| | 2006 | 105250 | 2006-2204366 | MARKHAM DUSTY & GLORIA J | 12/27/2006 | $2,382.83 | |
| | 2005 | 105132 | 2005-1101282 | D MARKHAM | 11/30/2005 | $2,174.84 | |
| | 2004 | 105030 | 2004-1200017 | FIRST FEDERAL SAVINGS OF | 11/18/2004 | $2,083.73 | |
| | 2003 | 104945 | 2003-1200005 | FIRST FEDERAL SAVINGS OF | 11/21/2003 | $282.12 | |
| | 2002 | 104903 | 2002-2901074 | MARKHAM BRUCE D | 12/31/2002 | $404.92 | |
| | 2001 | 104845 | 2001-1204488 | MARKHAM BRUCE D | 02/25/2002 | $416.82 | |
| | 2000 | 104794 | 2000-2006057 | DUSTY MARKHAM | 03/26/2001 | $392.84 | |
| | 1999 | 104766 | 1999-1002702 | MARKHAM BRUCE D | 12/27/1999 | $386.30 | |
| | 1998 | 104750 | 1998-1003784 | MARKHAM BRUCE D | 02/26/1999 | $388.07 | |
| | 1997 | 104713 | 1997-3004871 | HALLLELUJAH FARM | 02/17/1998 | $380.03 | |
| | 1996 | 104657 | 1996-1004935 | MARKHAM BRUCE D | 02/28/1997 | $246.93 | |
| | 1995 | 104544 | 1995-3006290 | MARKHAM BRUCE D | 02/28/1996 | $246.93 | |
| | 1994 | 104566 | 1994-2001118 | HALLELUJAH FARM | 11/30/1994 | $56.08 | |
| | 1994 | 104566.0004 | 1994-3011767 | MARKHAM BRUCE D | 08/17/1995 | $35.70 | |
| | 1993 | 104330 | 1993-1004484 | MARKHAM BRUCE D | 01/24/1994 | $57.25 | |
| | 1992 | 104334 | 1992-3005569 | HALLELUJAH FARM | 03/30/1993 | $117.92 | |
| | 1991 | 104297 | 1991-1012196 | HALLELUJAH FARM | 01/29/1992 | $167.01 | |
| | 1990 | 4216 | 1990-1004088 | HALLEUJAH FARM | 02/22/1991 | $168.72 | |
| | 1989 | 415700.0001 | 1989-1003366 | HALLELUJAH FARM/TRACTOR SERV | 12/29/1989 | $93.54 | |
| | 1989 | 415700.0004 | 1989-1008575 | MARKHAM BRUCE D | 08/24/1990 | $120.33 | |
| | 1989 | 415700.0004 | 1989-1003366 | HALLELUJAH FARM/TRACTOR SERV | 12/29/1989 | $48.50 | |
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