Columbia County - Property Detail

Property Tax Account: R02312-019 TOWNS GARY C & SUE B
Year: 2018 Tax District: 002	Bill Number: 27212 Property Type: Real Estate		Owner: TOWNS GARY C & SUE B
MAILING ADDRESS: TOWNS GARY C & SUE B 615 NW HARRIS LAKE DR LAKE CITY FL 32055		PROPERTY ADDRESS: 215 FAIRWAY HILLS LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$644.17	$644.17	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$60.12	$60.12	$0.00
LOCAL	4.2010	$337.64	$337.64	$0.00
CAPITAL OUTLAY	1.5000	$120.55	$120.55	$0.00
Subtotal	6.4490	$518.31	$518.31	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3948	$31.73	$31.73	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$77.32	$77.32	$0.00
TOTAL	15.8208	$1,271.53	$1,271.53	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$119.49	$119.49	$0.00
TOTAL	$119.49	$119.49	$0.00

Assessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	82,846	10
COLUMBIA COUNTY SCHOOL BOARD	82,846	10
SUWANNEE RIVER WATER MGT DIST	82,846	10
LAKE SHORE HOSPITAL AUTHORITY	82,846	10

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	82,856	82,856
COLUMBIA COUNTY SCHOOL BOARD	82,856	82,856
SUWANNEE RIVER WATER MGT DIST	82,856	82,856
LAKE SHORE HOSPITAL AUTHORITY	82,856	82,856

UNIT 19 FAIRWAY HILLS CONDO.ORB 417-731, 596-614,778-2289, 852-1252, 953-1447,WD 1324-531,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	7353	2025-901449	Sue Towns	11/21/2025	$1,083.21
2024	7320	2024-12600	GARY C TOWNS	11/19/2024	$1,046.51
2023	4545	2023-2501123	GARY / SUE TOWNS	11/29/2023	$1,008.48
2022	5555	2022-2100360	gary towns	11/16/2022	$967.27
2021	5877	2021-2200519	GARY & SUE TOWNS	11/18/2021	$929.48
2020	27437	2020-2701030	TOWNS R02312-019	11/16/2020	$1,243.20
2019	27274	2019-2400037	GARY TOWNS AND SUE TOWNS	03/04/2020	$1,393.59
2018	27212	2018-3502992	GARY TOWNS	12/26/2018	$1,391.02
2017	27098	2017-1405651	GARY TOWNS	01/31/2018	$1,389.99
2016	27077	2016-2704186	SUE TOWNS	03/30/2017	$1,368.48
2015	27010	2015-1100794	COCHRAN JR TAXES	11/10/2015	$1,350.60
2014	26946	2014-2100258	J R COCHRAN	11/10/2014	$1,363.38
2013	27010	2013-3100227	JR COCHRAN	11/12/2013	$1,377.94
2012	26995	2012-1500654	COCHRAN KARYL	11/14/2012	$1,543.81
2011	27031	2011-3300451	COCHRAN KARYL & J R	11/08/2011	$1,584.47
2010	107105	2010-2600594	COCHRAN KARYL	11/09/2010	$1,778.49
2009	107111	2009-3200513	COCHRAN KARYL &	11/10/2009	$1,934.90
2008	107058	2008-2202304	COCHRAN KARYL	11/21/2008	$1,972.51
2007	106862	2007-3300649	COCHRAN KARYL & J R	11/06/2007	$1,949.61
2006	106780	2006-3300974	COCHRAN KARYL	11/13/2006	$2,032.48
2005	106625	2005-1001006	COCHRAN KARYL	11/15/2005	$1,447.17
2004	106509	2004-2700267	COCHRAN KARYL	11/15/2004	$1,419.13
2003	106401	2003-2400184	COCHRAN KARYL	11/14/2003	$1,407.77
2002	106329	2002-2301961	COCHRAN KARYL	04/01/2003	$1,500.12
2001	106204	2001-1002001	COCHRAN J R & KARYL	11/29/2001	$1,420.50
2000	106144	2000-2001598	COCHRAN J R & KARYL	11/21/2000	$1,417.54
1999	106100	1999-2000168	COCHRAN J R & KARYL	11/04/1999	$1,424.36
1998	106061	1998-1001614	COCHRAN J R & KARYL	11/25/1998	$1,448.20
1997	106002	1997-5100032	FIRST FEDERAL SAVINGS OF	12/03/1997	$614.32
1996	105895	1996-1001011	FIRST FEDERAL SAVINGS OF	11/15/1996	$591.80
1995	105771	1995-6100087	FIRST FEDERAL SAVINGS OF	11/28/1995	$569.76
1994	105770	1994-6100143	FIRS FEDERAL	11/30/1994	$561.28
1993	105501	1993-3002428	FIRST FEDERAL SAVINGS OF	12/02/1993	$1,031.04
1992	105468	1992-1004084	DAUGHTRY DIANE Y	12/28/1992	$564.48
1991	105421	1991-3013399	DAUGHTRY DIANE Y	12/27/1991	$563.56
1990	5347	1990-3004651	DAUGHTRY DIANE Y	01/30/1991	$557.47
1989	527200.0001	1989-3003737	DAUGHTRY DIANE Y	12/27/1989	$488.30
1989	527200.0004	1989-3003737	DAUGHTRY DIANE Y	12/27/1989	$63.05

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt

Property Appraiser