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Property Tax Account: R02206-003
LEE WILLIE FRANK
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Year: 2024
Tax District: 3
| Bill Number: 6342
Property Type: Real Estate | Owner: LEE WILLIE FRANK
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MAILING ADDRESS:
LEE WILLIE FRANK
LEE JOANN GIBSON
543 NW BROOK LP
LAKE CITY FL 32055
| PROPERTY ADDRESS:
543 BROOK
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,607.45 | $1,607.45 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $172.55 | $172.55 | $0.00 | |
| | LOCAL | 3.1430 | $725.06 | $725.06 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $346.03 | $346.03 | $0.00 | |
| | Subtotal | 5.3910 | $1,243.64 | $1,243.64 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $60.39 | $60.39 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,911.50 | $2,911.50 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $492.04 | $492.04 | $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 | $102.11 | $102.11 | $0.00 | |
| | TOTAL | $102.11 | $102.11 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 255,688 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 255,688 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 255,688 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 255,688 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 255,688 | 50,000 | 205,688 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 255,688 | 25,000 | 230,688 | |
| | SUWANNEE RIVER WATER MGT DIST | 255,688 | 50,000 | 205,688 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 255,688 | 50,000 | 205,688 | |
LOTS 3 & 4 FAIRFIELD BROOK S/DORB 798-2271, 799-1276,800-143859-1789, 919-1772,WD 1116-237WD 1250-83, WD 1280-2797,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 6342 | 2024-51748 | WILLIE F LEE | 04/29/2025 | $3,505.65 | |
| | 2023 | 7357 | 2023-1505713 | WILLIE LEE R02206-003 | 04/05/2024 | $674.69 | |
| | 2023 | 7357 | 2023-2502590 | WILLIE / JOANN LEE | 03/22/2024 | $2,660.00 | |
| | 2022 | 5761 | 2022-2504062 | LEE R02206-003 | 03/10/2023 | $3,216.70 | |
| | 2021 | 6053 | 2021-2503081 | WILLIE & JOANN LEE | 05/06/2022 | $3,280.87 | |
| | 2020 | 21662 | 2020-3302418 | LEE WILLIE R02206-003 | 03/16/2021 | $969.42 | |
| | 2020 | 21662 | 2020-3302387 | FRANK LEE | 03/15/2021 | $2,000.00 | |
| | 2019 | 21559 | 2019-3104200 | LEE JOANN | 04/14/2020 | $3,296.83 | |
| | 2018 | 21511 | 2018-3506026 | JOANN LEE | 04/01/2019 | $3,231.71 | |
| | 2017 | 21469 | 2017-3505564 | WILLIE LEE | 04/16/2018 | $3,280.05 | |
| | 2016 | 21464 | 2016-3504566 | WILLIE LEE | 04/20/2017 | $1,893.47 | |
| | 2016 | 21464 | 2016-2704018 | WILLIE LEE | 03/27/2017 | $2,000.00 | |
| | 2015 | 21433 | 2015-1302205 | WILLIE LEE | 02/25/2016 | $3,913.47 | |
| | 2014 | 21380 | 2016-3502730 | WILLIE LEE | 01/25/2017 | $4,678.00 | |
| | 2013 | 21407 | 2013-9975306 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $3,382.79 | |
| | 2012 | 21415 | 2012-9975381 | CORELOGIC | 11/24/2012 | $3,312.53 | |
| | 2011 | 21393 | 2011-9974942 | CORELOGIC | 11/27/2011 | $3,638.79 | |
| | 2010 | 106172 | 2010-9974125 | CORELOGIC | 11/27/2010 | $3,968.68 | |
| | 2009 | 106177 | 2009-9972741 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $4,431.71 | |
| | 2008 | 106142 | 2008-9971313 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $4,775.18 | |
| | 2007 | 105956 | 2007-1200019 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $4,826.49 | |
| | 2006 | 105896 | 2006-2301744 | BOWDOIN ROD | 12/08/2006 | $4,836.79 | |
| | 2005 | 105778 | 2005-1101698 | BOWDOIN TERESA LYNN & RODERICK | 12/15/2005 | $4,129.73 | |
| | 2004 | 105668 | 2004-1000823 | ROD BOWDOIN | 12/14/2004 | $3,908.74 | |
| | 2003 | 105570 | 2003-1001065 | BOWDOIN TERESA LYNN & RODERICK | 12/22/2003 | $3,799.99 | |
| | 2002 | 105523 | 2002-1101060 | BOWDOIN TERESA LYNN & RODERICK | 12/12/2002 | $4,006.41 | |
| | 2001 | 105404 | 2001-1002108 | BOWDOIN TERESA LYNN & RODERICK | 11/29/2001 | $3,963.97 | |
| | 2000 | 105350 | 2000-3001222 | FIRST FEDERAL SAVINGS OF | 11/17/2000 | $3,787.32 | |
| | 1999 | 105315 | 1999-1001461 | FIRST FEDERAL SAVINGS OF | 11/23/1999 | $3,775.33 | |
| | 1998 | 105278 | 1998-1001431 | FIRST FEDERAL SAVINGS OF | 11/20/1998 | $2,726.04 | |
| | 1997 | 105231 | 1997-3007661 | HITSON SHIRLEY | 05/18/1998 | $2,888.98 | |
| | 1996 | 105156 | 1996-1003999 | ABSTRACT & TITLE | 01/15/1997 | $2,545.62 | |
| | 1995 | 105039 | 1995-1006607 | HITSON SHIRLEY | 04/26/1996 | $372.81 | |
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