Columbia County - Property Detail

Property Tax Account: R02057-001 5237 NW LAKE JEFFERY RD, FL
Year: 2023 Tax District: 003	Bill Number: 7337 Property Type: Real Estate		Owner: 5237 NW LAKE JEFFERY RD, FL
MAILING ADDRESS: 5237 NW LAKE JEFFERY RD, FL 32055 9169 W STATE ST # 1942 GARDEN CITY ID 83714		PROPERTY ADDRESS: 5237 LAKE JEFFERY LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$287.20	$287.20	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$27.49	$27.49	$0.00
LOCAL	3.2170	$118.22	$118.22	$0.00
CAPITAL OUTLAY	1.5000	$55.12	$55.12	$0.00
Subtotal	5.4650	$200.83	$200.83	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3113	$11.44	$11.44	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.5914	$499.47	$499.47	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$285.98	$285.98	$0.00
SOLID WASTE - ANNUAL	$198.06	$198.06	$0.00
TOTAL	$484.04	$484.04	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$29.51	$29.51	$0.00
5% CERTIFICATE SALE	$50.65	$50.65	$0.00
ADVERTISING - REAL	$31.50	$31.50	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$11.00	$11.00	$0.00
Interest	$55.31	$55.31	$0.00
TOTAL	$184.22	$184.22	$0.00

	Year	Folio	Status	Minimum Due	Due
	2024	5760	Delinquent	$1,087.31	$1,087.31
	TOTAL			$1,087.31	$1,087.31

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	29,333	7,417
COLUMBIA COUNTY SCHOOL BOARD	29,333	7,417
SUWANNEE RIVER WATER MGT DIST	29,333	7,417
LAKE SHORE HOSPITAL AUTHORITY	29,333	7,417

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	36,750	36,750
COLUMBIA COUNTY SCHOOL BOARD	36,750	36,750
SUWANNEE RIVER WATER MGT DIST	36,750	36,750
LAKE SHORE HOSPITAL AUTHORITY	36,750	36,750

COMM SW COR OF SEC, RUN E1221.56 FT TO NE R/W CR-250, NWALONG CURVE 74.99 FT TO INTERSWITH N R/W MOORE RD FOR POB,RUN NW 194.29 FT, E E 220.31FT, S 150 FT, W 102.7 FT TONE'LY R/W CR-250 & POB.506-148, 739-689, 845-403,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	7337	2024-20243	mandy yosten	12/09/2024	$1,167.73
2022	7821	2023-1500238	YOSTEN R02057-001	10/18/2023	$1,022.93
2021	7978	2021-9924231	CRANKY SPANKS	03/22/2022	$780.58
2020	12948	2020-9921721	TAXES SUCK	11/30/2020	$534.90
2019	12889	2019-2708369	SNEAD R02057-001	08/24/2020	$914.12
2018	12859	2019-2708369	SNEAD R02057-001	08/24/2020	$918.91
2017	12831	2017-3503876	FLCREDIT UNION	02/14/2018	$408.85
2016	12845	2016-9921574	BARBARA BROWN	02/17/2017	$372.56
2015	12838	2016-9921574	BARBARA BROWN	02/17/2017	$508.31
2014	12810	2014-3301291	BROWN BARBARA	02/20/2015	$372.56
2013	12822	2013-1001539	BROWN 881667 / R02057-001	12/23/2013	$382.92
2012	12811	2013-1001539	BROWN 881667 / R02057-001	12/23/2013	$290.32
2012	12811	2011-3502387	BROWN BARBARA L	06/29/2012	$81.94
2011	12827	2011-2701364	BROWN BARBARA L 754765	11/23/2011	$334.73
2010	105606	2011-2701364	BROWN BARBARA L 754765	11/23/2011	$469.76
2009	105615	2009-2206019	BROWN BARBARA L	02/08/2010	$446.23
2008	105585	2008-3501539	BROWN BARBARA L	03/25/2009	$348.37
2008	105585	2007-2605182	BROWN BARBARA L	06/30/2008	$102.79
2007	105441	2007-9920422	Barbara L. Brown	02/28/2008	$432.98
2006	105388	2006-9920627	BARBARA L BROWN	05/21/2007	$453.63
2005	105270	2005-9920430	Barbara L. Brown	04/03/2006	$352.86
2004	105169	2004-1101415	BROWN BARBARA L	03/31/2005	$177.20
2004	105169	2003-1101767	BROWN BARBARA L	09/30/2004	$79.49
2004	105169	2003-1002581	BROWN BARBARA L	07/09/2004	$87.40
2003	105084	2005-2302437	LAYTON MARJORIE	01/11/2006	$438.98
2002	105042	2005-2302437	LAYTON MARJORIE	01/11/2006	$576.09
2001	104982	2001-1001666	BRWON BARBARA	11/27/2001	$787.85
2000	104930	2000-1000902	BROWN HUBERT & MARY L	11/16/2000	$758.61
1999	104898	1999-1004094	BROWN HUBERT & MARY L	03/13/2000	$268.73
1998	104881	1998-1003261	BUCHNER BRIAN DAVID	01/25/1999	$255.55
1997	104842	1997-2003252	BUCHNER BRIAN DAVID	01/30/1998	$247.07
1996	104786	1996-3008499	BUCHNER BRIAN DAVID	04/21/1997	$248.23
1995	104673	1995-3009090	BUCHNER BRIAN DAVID	05/03/1996	$283.77
1994	104695	1994-1005852	BUCHNER BRIAN DAVID	03/27/1995	$50.00
1993	104459	1993-1006348	BUCHNER BRIAN DAVID	03/28/1994	$50.00
1992	104464	1992-1006607	BUCHNER BRIAN DAVID	03/22/1993	$109.50
1991	104429	1991-2002275	BUCHNER BRIAN DAVID	04/24/1992	$135.96
1990	4346	1990-1002885	DICKS LENVIL H & MAVIS P	12/28/1990	$57.96
1989	428800.0001	1989-3002196	DICKS LENVIL H	11/30/1989	$56.36
1989	428800.0004	1989-3002196	DICKS LENVIL H	11/30/1989	$4.80