Columbia County - Property Detail

Property Tax Account: R02227-003 HAMPTON LONNIE
Year: 2018 Tax District: 002	Bill Number: 22477 Property Type: Real Estate		Owner: HAMPTON LONNIE
MAILING ADDRESS: HAMPTON LONNIE 182 NW HAMPTON CT LAKE CITY FL 32055		PROPERTY ADDRESS: 158 HAMPTON LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$185.35	$185.35	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$17.30	$17.30	$0.00
LOCAL	4.2010	$97.15	$97.15	$0.00
CAPITAL OUTLAY	1.5000	$34.69	$34.69	$0.00
Subtotal	6.4490	$149.14	$149.14	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3948	$9.13	$9.13	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$22.25	$22.25	$0.00
TOTAL	15.8208	$365.87	$365.87	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$439.96	$439.96	$0.00
SOLID WASTE - ANNUAL	$386.00	$386.00	$0.00
TOTAL	$825.96	$825.96	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$35.75	$35.75	$0.00
5% CERTIFICATE SALE	$61.38	$61.38	$0.00
ADVERTISING - REAL	$18.75	$18.75	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$193.26	$193.26	$0.00
TOTAL	$325.39	$325.39	$0.00

Year	Folio	Status	Minimum Due	Due
2025	6483	Delinquent	$2,066.58	$2,066.58
2024	6453	Delinquent	$1,973.65	$1,973.65
TOTAL			$4,040.23	$4,040.23

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	8,723	14,402
COLUMBIA COUNTY SCHOOL BOARD	8,723	14,402
SUWANNEE RIVER WATER MGT DIST	8,723	14,402
LAKE SHORE HOSPITAL AUTHORITY	8,723	14,402

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	23,125	23,125
COLUMBIA COUNTY SCHOOL BOARD	23,125	23,125
SUWANNEE RIVER WATER MGT DIST	23,125	23,125
LAKE SHORE HOSPITAL AUTHORITY	23,125	23,125

COMM NE COR OF W1/2 OF E1/2 OFSE1/4 OF SE1/4, RUN S 332.95FT FOR POB, CONT S 342.41 FTTO N R/W CSX RR, RUN NW 73 DEGALONG R/W 161.32 FT, N 297.04FT, E 153.98 FT TO POB. (AKATHE S 1.13 AC OF E1/2 OF LOT 2BLOCK A RANCHETTES S/D UNREC)

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	7082	2025-36669	REBECCA GLOVER	02/25/2026	$1,999.08
2022	4094	2024-46594	REBEKAH GLOVER	04/01/2025	$1,852.78
2021	4388	2023-2502677	rebekah glover	03/28/2024	$1,541.15
2020	22637	2022-1504665	REBEKAH GLOVER R02227-003	02/22/2023	$1,038.65
2019	22528	2021-2501780	LONNIE HAMPTON	02/17/2022	$1,137.41
2018	22477	2020-3504070	LONNIE HAMPTON R02227-003	03/08/2021	$1,517.22
2017	22430	2019-3504907	LONNIE HAMPTON	03/12/2020	$1,714.55
2016	22422	2017-2704094	LONNIE HAMPTON	03/20/2018	$1,199.00
2015	22385	2016-2600268	HAMPTON LONNIE	10/28/2016	$727.35
2014	22332	2016-2600268	HAMPTON LONNIE	10/28/2016	$855.27
2013	22362	2015-3004771	lonnie hampton	06/02/2016	$768.32
2012	22366	2014-1502190	PD BY LONNIE HAMPTON	03/20/2015	$659.76
2011	22346	2011-1005829	LONNIE HAMPTON	07/06/2012	$637.86
2010	106276	2011-1005829	LONNIE HAMPTON	07/06/2012	$749.90
2009	106281	2011-1500479	REDDISH THELMA RUIS	02/17/2012	$793.44
2008	106245	2011-1600673	LONNIE HAMPTON	03/12/2012	$1,130.59
2007	106060	2007-3102511	hampton lonnie	02/01/2008	$427.23
2006	106001	2006-2207632	REDDISH THELMA RUIS	03/02/2007	$873.29
2005	105882	2005-2205645	REDDISH THELMA RUIS	03/31/2006	$643.49
2004	105770	2004-2201923	REDDISH THELMA RUIS	03/31/2005	$612.48
2003	105670	2003-3102343	REDDISH THELMA RUIS	04/01/2004	$598.95
2002	105619	2002-2801410	REDDISH THELMA RUIS	03/31/2003	$673.11
2001	105499	2001-1006372	REDDISH THELMA RUIS	03/29/2002	$674.10
2000	105445	2000-3005904	REDDISH THELMA RUIS	03/30/2001	$642.68
1999	105409	1999-3006013	REDDISH THELMA RUIS	03/31/2000	$644.14
1998	105372	1998-2006099	REDDISH THELMA RUIS	03/31/1999	$616.18
1997	105328	1997-3006732	THELMA R REDDISH	03/31/1998	$97.05
1996	105252	1996-1004928	REDDISH THELMA RUIS	02/28/1997	$97.44
1995	105138	1995-1005083	REDDISH THELMA RUIS	03/12/1996	$98.92
1994	105156	1994-3003835	REDDISH THELMA RUIS	01/03/1995	$97.30
1993	104911	1993-3004757	REDDISH THELMA RUIS	01/31/1994	$85.59