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Property Tax Account: R02463-129
FARRIS PAUL MAX &
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Year: 2019
Tax District: 001
| Bill Number: 33647
Property Type: Real Estate | Owner: FARRIS PAUL MAX &
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MAILING ADDRESS:
FARRIS PAUL MAX &
JOSEPHINE M FARRIS TRUSTEES
P O BX 7004
LAKE CITY FL 32055-0004
| PROPERTY ADDRESS:
3718 ARCHER
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $1,047.65 | $1,047.65 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,713.66 | $1,713.66 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $159.93 | $159.93 | $0.00 | |
| | LOCAL | 3.9880 | $852.65 | $852.65 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $320.71 | $320.71 | $0.00 | |
| | Subtotal | 6.2360 | $1,333.29 | $1,333.29 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $82.10 | $82.10 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $205.68 | $205.68 | $0.00 | |
| | TOTAL | 20.4970 | $4,382.38 | $4,382.38 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $810.05 | $810.05 | $0.00 | |
| | TOTAL | $810.05 | $810.05 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 203,053 | 19,662 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 203,053 | 19,662 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 203,053 | 19,662 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 203,053 | 19,662 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 203,053 | 19,662 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 222,715 | 0 | 222,715 | |
| | BOARD OF COUNTY COMMISSIONERS | 222,715 | 0 | 222,715 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 222,715 | 0 | 222,715 | |
| | SUWANNEE RIVER WATER MGT DIST | 222,715 | 0 | 222,715 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 222,715 | 0 | 222,715 | |
LOT 29 FLORIDA'S GATEWAYCENTER NORTH S/D. ORB 756-936,836-783, 854-490, WD 1027-165,DEED TO TRUST 1042-1884.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 8824 | 2025-8605 | JOSEPHINA FARRIS | 11/12/2025 | $7,532.18 | |
| | 2024 | 8791 | 2024-8299 | JOSEPHINA FARRIS | 11/08/2024 | $6,334.20 | |
| | 2023 | 10842 | 2023-1500883 | STLWFAR LLC | 11/15/2023 | $5,956.12 | |
| | 2022 | 11626 | 2022-1500721 | STLWFAR LLC PROP TAXES | 11/14/2022 | $5,254.38 | |
| | 2021 | 11650 | 2021-2700311 | STLWFAR PROP TAXES | 11/02/2021 | $4,912.44 | |
| | 2020 | 33848 | 2020-3500250 | JOSEPHINA FARRIS | 11/04/2020 | $4,936.80 | |
| | 2019 | 33647 | 2019-3500565 | JOSEPHINA FARRIS | 11/07/2019 | $5,192.43 | |
| | 2018 | 33564 | 2018-3500876 | JOSEPHINA FARRIS | 11/14/2018 | $5,134.14 | |
| | 2017 | 33406 | 2017-3500821 | JOSEPHINA FARRIS | 11/15/2017 | $5,062.21 | |
| | 2016 | 33370 | 2016-2500519 | PAUL OR JOSEPHINE FARRIS | 11/28/2016 | $4,895.13 | |
| | 2015 | 33274 | 2015-1101357 | FARRIS PAUL TAXES | 11/25/2015 | $4,979.44 | |
| | 2014 | 33181 | 2014-1100993 | FARRIS PAUL TAXES | 11/25/2014 | $4,930.88 | |
| | 2013 | 33238 | 2013-1001007 | FARRIS R02463-129 | 11/27/2013 | $5,021.90 | |
| | 2012 | 33220 | 2012-2301289 | FARRIS PAUL MAX & JOSEPHINE M | 11/28/2012 | $5,095.57 | |
| | 2011 | 33262 | 2011-3800230 | FARRIS PAUL MAX & JOSEPHINE M | 11/29/2011 | $5,531.88 | |
| | 2010 | 108471 | 2010-3500448 | FARRIS PAUL MAX & JOSEPHINE M | 11/29/2010 | $5,706.57 | |
| | 2009 | 108500 | 2009-3500343 | FARRIS PAUL MAX & JO HARRIS | 12/01/2009 | $6,207.17 | |
| | 2008 | 108399 | 2008-3101108 | FARRIS PAUL MAX & JOSEPHINE M | 11/25/2008 | $6,490.88 | |
| | 2007 | 108197 | 2007-3800142 | FARRIS PAUL MAX & | 11/29/2007 | $5,632.55 | |
| | 2006 | 108009 | 2006-3302576 | FARRIS PAUL MAX & | 12/28/2006 | $5,775.27 | |
| | 2005 | 107778 | 2005-1101176 | FARRIS PAUL MAX & | 11/29/2005 | $4,836.60 | |
| | 2004 | 107647 | 2004-2200598 | FARRIS PAUL M & JO HO | 12/02/2004 | $4,418.16 | |
| | 2003 | 107468 | 2003-1200004 | FIRST FEDERAL SAVINGS OF | 11/21/2003 | $4,355.65 | |
| | 2002 | 107384 | 2002-2800478 | FIRST FEDERAL SAVINGS OF | 11/22/2002 | $3,961.17 | |
| | 2001 | 107215 | 2001-1200729 | FIRST FEDERAL SAVINGS OF | 11/15/2001 | $3,879.72 | |
| | 2000 | 107113 | 2000-3001230 | FIRST FEDERAL SAVINGS OF | 11/20/2000 | $3,722.76 | |
| | 1999 | 107013 | 1999-1001461 | FIRST FEDERAL SAVINGS OF | 11/23/1999 | $3,675.14 | |
| | 1998 | 106930 | 1998-3002705 | THE REGENCY | 12/03/1998 | $423.72 | |
| | 1997 | 106747 | 1997-3003970 | MORRISON JENNY S | 12/31/1997 | $341.91 | |
| | 1996 | 106551 | 1996-1002083 | MORRISON THOMAS E JR & JENNY S | 11/27/1996 | $342.47 | |
| | 1995 | 106364 | 1995-2000834 | MORRISON THOMAS E JR & JENNY S | 11/28/1995 | $343.97 | |
| | 1994 | 106306 | 1994-2001114 | MORRISON THOMAS E JR & JENNY S | 11/30/1994 | $345.06 | |
| | 1993 | 106029 | 1993-1002183 | MORRISON THOMAS E JR & JENNY S | 11/29/1993 | $339.39 | |
| | 1992 | 105971 | 1992-3001728 | MORRISON THOMAS E JR & JENNY S | 11/30/1992 | $336.32 | |
| | 1991 | 105918 | 1991-3014885 | TRI COUNTY TILE SERVICES | 02/12/1992 | $346.93 | |
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