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Property Tax Account: R02398-102
SMITH ROBERT DALLAS & ANDREA G
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Year: 2020
Tax District: 003
| Bill Number: 30018
Property Type: Real Estate | Owner: SMITH ROBERT DALLAS & ANDREA G
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MAILING ADDRESS:
SMITH ROBERT DALLAS & ANDREA G
2872 NW BROWN RD
LAKE CITY FL 32055
| PROPERTY ADDRESS:
7017 US HIGHWAY 90
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $2,248.76 | $2,248.76 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $209.87 | $209.87 | $0.00 | |
| | LOCAL | 3.7810 | $1,060.83 | $1,060.83 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $420.85 | $420.85 | $0.00 | |
| | Subtotal | 6.0290 | $1,691.55 | $1,691.55 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $103.69 | $103.69 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 14.4137 | $4,044.03 | $4,044.03 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $646.94 | $646.94 | $0.00 | |
| | TOTAL | $646.94 | $646.94 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 255,245 | 29,306 | 1,744 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 255,245 | 29,306 | 1,744 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 255,245 | 29,306 | 1,744 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 255,245 | 29,306 | 1,744 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 286,295 | 0 | 286,295 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 286,295 | 0 | 286,295 | |
| | SUWANNEE RIVER WATER MGT DIST | 286,295 | 0 | 286,295 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 286,295 | 0 | 286,295 | |
COMM SE COR OF NE1/4 OF NE1/4,RUN W 360 FT, S 2681.62 FTFOR POB, CONT S 702.55 FT TON R/W US-90, NW ALONG R/W340.15 FT, N 620.08 FT, E 330FT TO POB & ALSO COMM SE COROF NE1/4 OF NE1/4, RUN W 360FT, RUN S 2070.31 FT, RUN W 30
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 8050 | 2024-7117 | SMITH | 11/05/2024 | $5,293.71 | |
| | 2023 | 5784 | 2023-2500227 | ROBERT / ANDREA SMITH | 11/06/2023 | $5,102.56 | |
| | 2022 | 4448 | 2022-2200526 | SMITH ROBERT & ANDREA | 11/21/2022 | $4,893.60 | |
| | 2021 | 4844 | 2021-1501343 | ROBERT OR ANDREA SMITH | 11/22/2021 | $4,721.57 | |
| | 2020 | 30018 | 2020-2703131 | SMITH R02398-102 | 01/07/2021 | $4,690.97 | |
| | 2019 | 29847 | 2019-3501544 | ANDREA SMITH | 11/25/2019 | $4,936.88 | |
| | 2018 | 29774 | 2018-3500453 | SMITH R02398-102 | 11/07/2018 | $5,069.99 | |
| | 2017 | 29643 | 2017-2200550 | SMITH ROBERT & ANDREA | 11/14/2017 | $4,990.68 | |
| | 2016 | 29620 | 2016-2200321 | smittys western store | 11/08/2016 | $5,041.11 | |
| | 2015 | 29535 | 2015-3101911 | SMITTY'S WESTERN | 12/28/2015 | $5,191.37 | |
| | 2014 | 29461 | 2014-3102105 | SMITTY'S WESTERN STORE | 01/02/2015 | $5,234.31 | |
| | 2013 | 29521 | 2013-3002047 | SMITTY WESTERN STORE | 12/23/2013 | $5,245.57 | |
| | 2012 | 29513 | 2012-3301532 | SMITTY'S WESTERN STORE | 12/27/2012 | $5,517.55 | |
| | 2011 | 29534 | 2011-2501605 | SMITH ROBERT DALLAS & ANDREA G | 12/16/2011 | $5,670.86 | |
| | 2010 | 107827 | 2010-3601636 | SMITH ROBERT DALLAS & ANDREA G | 12/15/2010 | $5,913.54 | |
| | 2009 | 107836 | 2009-2800422 | SMITH ROBERT DALLAS & ANDREA G | 12/31/2009 | $6,449.50 | |
| | 2008 | 107785 | 2008-3500794 | SMITTYS WESTERN | 12/18/2008 | $6,633.56 | |
| | 2007 | 107582 | 2007-1101169 | SMITTY'S WESTERN STORE | 11/28/2007 | $6,433.24 | |
| | 2006 | 107502 | 2006-3302212 | SMITTYS WESTERN | 12/13/2006 | $6,440.14 | |
| | 2005 | 107354 | 2005-3301140 | SMITTY'S WESTERN STORE | 11/17/2005 | $4,133.78 | |
| | 2004 | 107229 | 2004-2100396 | SMITTYS WESTERN STORE | 01/03/2005 | $3,383.84 | |
| | 2003 | 107050 | 2003-2200683 | SMITH ROBERT DALLAS & ANDREA G | 12/17/2003 | $3,344.60 | |
| | 2002 | 106975 | 2002-1101330 | SMITH ROBERT DALLAS & ANDREA G | 12/31/2002 | $3,292.17 | |
| | 2001 | 106809 | 2001-9991848 | | 03/08/2002 | ($134.69) | |
| | 2001 | 106809 | 2001-1203313 | SMITH ROBERT DALLAS & ANDREA G | 01/03/2002 | $3,356.67 | |
| | 2000 | 106744 | 2000-2003748 | SMITH ROBERT DALLAS & ANDREA G | 12/29/2000 | $2,982.22 | |
| | 1999 | 106661 | 1999-3003498 | SMITH ROBERT DALLAS & ANDREA G | 12/29/1999 | $2,935.65 | |
| | 1998 | 106604 | 1998-3003731 | SMITH ROBERT DALLAS & ANDREA G | 12/31/1998 | $2,945.37 | |
| | 1997 | 106503 | 1997-3003710 | SMITH ROBERT DALLAS & ANDREA G | 12/29/1997 | $1,094.24 | |
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