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Property Tax Account: R02365-105
NAIL JOHN D JR REVOC LVG TST &
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Year: 2016
Tax District: 002
| Bill Number: 28031
Property Type: Real Estate | Owner: NAIL JOHN D JR REVOC LVG TST &
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MAILING ADDRESS:
NAIL JOHN D JR REVOC LVG TST &
NAIL ASEN N REVOC LVG TST
1280 NW TURNER AVE
LAKE CITY FL 32055
| PROPERTY ADDRESS:
1280 TURNER
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $376.42 | $376.42 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $53.08 | $53.08 | $0.00 | |
| | LOCAL | 4.5040 | $319.62 | $319.62 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $106.44 | $106.44 | $0.00 | |
| | Subtotal | 6.7520 | $479.14 | $479.14 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $19.22 | $19.22 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $45.18 | $45.18 | $0.00 | |
| | TOTAL | 16.1383 | $919.96 | $919.96 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $361.27 | $361.27 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 88,553 | 10,368 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 88,553 | 10,368 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 88,553 | 10,368 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 88,553 | 10,368 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 98,921 | 50,000 | 48,921 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 98,921 | 25,000 | 73,921 | |
| | SUWANNEE RIVER WATER MGT DIST | 98,921 | 50,000 | 48,921 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 98,921 | 50,000 | 48,921 | |
LOT 5 OAK HAMLET S/D.ORB 836-145, 879-219, DEEDS TOTRUSTS 903-2427, 2430,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 7600 | 2025-39560 | REBECCA A MEEKS | 03/09/2026 | $3,037.44 | |
| | 2024 | 7567 | 2024-902504 | Rebecca Meeks | 12/10/2024 | $1,478.76 | |
| | 2023 | 5506 | 2023-9923187 | ASENATH NAIL | 01/24/2024 | $1,448.76 | |
| | 2022 | 4556 | 2022-9924130 | ASENATH NAIL | 03/27/2023 | $1,428.02 | |
| | 2021 | 4483 | 2021-2102344 | JOHN & ASENATH NAIL | 02/24/2022 | $1,350.03 | |
| | 2020 | 28407 | 2020-2703707 | ASENATH NAIL | 02/10/2021 | $1,155.79 | |
| | 2019 | 28238 | 2019-1202269 | JOHN D NAIL JR | 01/03/2020 | $1,349.06 | |
| | 2018 | 28174 | 2018-9922392 | JOHN NAIL | 02/28/2019 | $1,364.03 | |
| | 2017 | 28051 | 2017-3503289 | JOHN NAIL | 01/16/2018 | $1,327.11 | |
| | 2016 | 28031 | 2016-2701700 | ASENATH NAIL | 12/01/2016 | $1,281.23 | |
| | 2015 | 27955 | 2015-2301199 | ASENATH N NAIL | 12/02/2015 | $1,298.00 | |
| | 2014 | 27888 | 2014-2700821 | JOHN & ASENATH NAIL | 11/24/2014 | $1,289.17 | |
| | 2013 | 27947 | 2013-3300644 | NAIL JOHN & ASENATH | 11/26/2013 | $1,278.74 | |
| | 2012 | 27928 | 2012-1501328 | NAIL JOHN D JR REVOC LVG TST & | 12/10/2012 | $1,185.42 | |
| | 2011 | 27954 | 2011-2701629 | NAIL JOHN D JR & ASENATH N | 11/30/2011 | $1,141.62 | |
| | 2010 | 107339 | 2010-3800095 | NAIL JOHN D JR REVOC LVG TST & | 11/23/2010 | $1,139.16 | |
| | 2009 | 107346 | 2009-2301881 | NAIL ASENATH N | 12/31/2009 | $1,148.31 | |
| | 2008 | 107293 | 2008-3302294 | NAIL JOHN JR & ASENATH | 12/22/2008 | $1,136.92 | |
| | 2007 | 107096 | 2007-2702787 | ASENATHAN N NAIL | 01/14/2008 | $1,347.22 | |
| | 2006 | 107011 | 2006-2501954 | NAIL JOHN D JR REVOC LVG TST & | 01/04/2007 | $1,365.62 | |
| | 2005 | 106858 | 2005-3201015 | NAIL JOHN D JR & ASEMATH N | 11/17/2005 | $1,243.70 | |
| | 2004 | 106743 | 2004-2900815 | NAIL JOHN D JR REVOC LVG TST & | 12/13/2004 | $1,215.15 | |
| | 2003 | 106634 | 2003-1101173 | NAIL JOHN D JR REVOC LVG TST & | 01/07/2004 | $1,205.47 | |
| | 2002 | 106565 | 2002-1001298 | NAIL JOHN D ASENATH N NAIL | 12/30/2002 | $1,181.06 | |
| | 2001 | 106435 | 2001-1003932 | HALL JOHN OR ASENATH NAIL | 01/07/2002 | $1,176.16 | |
| | 2000 | 106372 | 2000-2003028 | NAIL JOHN D JR REVOC LVG TST & | 12/06/2000 | $1,130.03 | |
| | 1999 | 106289 | 1999-1001603 | NAIL JOHN D JR & ASENATH N | 11/24/1999 | $1,565.93 | |
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