Columbia County - Property Detail

Property Tax Account: R02504-004 MOORE JAMES G
Year: 2021 Tax District: 002	Bill Number: 12314 Property Type: Real Estate		Owner: MOORE JAMES G
MAILING ADDRESS: MOORE JAMES G 556 NE SAVANNAH CIRCLE LAKE CITY FL 32055		PROPERTY ADDRESS: 739 LAKE CITY LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$616.03	$616.03	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$59.18	$59.18	$0.00
LOCAL	3.6430	$288.21	$288.21	$0.00
CAPITAL OUTLAY	1.5000	$118.67	$118.67	$0.00
Subtotal	5.8910	$466.06	$466.06	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3615	$28.50	$28.50	$0.00
TOTAL	14.0675	$1,110.59	$1,110.59	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$213.38	$213.38	$0.00
SOLID WASTE - ANNUAL	$192.12	$192.12	$0.00
TOTAL	$405.50	$405.50	$0.00

Assessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	70,464	10,800
COLUMBIA COUNTY SCHOOL BOARD	70,762	10,800
SUWANNEE RIVER WATER MGT DIST	70,464	10,800
LAKE SHORE HOSPITAL AUTHORITY	70,464	10,800

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	81,264	81,264
COLUMBIA COUNTY SCHOOL BOARD	81,562	81,562
SUWANNEE RIVER WATER MGT DIST	81,264	81,264
LAKE SHORE HOSPITAL AUTHORITY	81,264	81,264

LOT 9 BLK A WEST LAKE CITY HILLSS/D. 378-127, 382-392, PB1250-2724, WD 1255-1916, WD1353-263,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	8991	2025-16379	CoreLogic	12/05/2025	$1,628.88
2024	8958	2024-17299	CoreLogic	12/03/2024	$1,571.47
2023	10768	2023-1502146	PENNY MAC R02504-004	12/05/2023	$1,839.48
2022	12283	2023-1500336	SKY TITLE R02504-004	11/02/2023	$2,029.79
2021	12314	2021-9922479	JAMES MOORE	12/23/2021	$1,516.09
2020	34016	2020-9922769	JAMES MOORE	01/10/2021	$1,268.90
2019	33814	2019-9921385	JAMES MOORE	12/15/2019	$1,413.43
2018	33729	2018-1800258	NEW OWNER ivr	12/03/2018	$1,286.73
2017	33568	2017-3504475	GEORGE DOMINGUE	03/09/2018	$345.59
2017	33568	2017-2702141	MARGIE A DOMINGUE	12/06/2017	$335.24
2017	33568	2016-2705910	MARGIE A DOMINGUE	09/06/2017	$314.92
2017	33568	2016-2705167	MARGIE A DOMINGUE	06/27/2017	$309.97
2016	33528	2016-2704062	MARGIE DOMINGUE	03/28/2017	$325.04
2016	33528	2016-2702260	MARGIE DOMINGUE	12/27/2016	$315.33
2016	33528	2015-3506436	GEORGE DOMINGUE	09/27/2016	$319.40
2016	33528	2015-3104929	MARGIE A DOMINGUE	06/27/2016	$314.38
2015	33431	2015-3503927	GEORGE DOMINGUE	03/29/2016	$332.08
2015	33431	2015-1200823	GEORE DOMINGUE	12/30/2015	$322.15
2015	33431	2014-2102371	MARGIE DOMINGUE	09/28/2015	$321.64
2015	33431	2014-3104830	LINDSEY DOMINGUE	08/03/2015	$336.80
2014	33337	2014-3504826	LINDSEY DOMINIGUE	03/31/2015	$318.62
2014	33337	2014-3502777	LINDSEY DOMINGUE	12/30/2014	$309.10
2014	33337	2013-2604892	DOMINGUE LINDSEY M	09/25/2014	$338.99
2014	33337	2013-3103113	MARGIE DONINGUE	06/30/2014	$333.66
2013	33394	2013-2601205	DOMINGUE GEORGE	12/09/2013	$1,377.22
2012	33375	2012-1302713	SPEER MADELINE	02/05/2013	$230.96
2011	33417	2011-2601683	SPEER MADELINE	12/01/2011	$220.31
2010	108627	2010-2900120	SPEER MADELINE	11/29/2010	$220.17
2009	108656	2009-1100911	SPEER MADELINE	11/23/2009	$231.72
2008	108554	2008-2700804	SPEER MADELINE	11/24/2008	$227.40
2007	108353	2007-2501215	SPEER MADELINE	11/30/2007	$206.42
2006	108166	2006-2701157	SPEER MADELINE	11/29/2006	$204.68
2005	107935	2005-2701842	SPEER MADELINE	11/30/2005	$186.13
2004	107801	2004-2500454	SPEER MADELINE	11/30/2004	$174.92
2003	107621	2003-2500902	SPEER MADELINE	11/26/2003	$168.55
2002	107537	2002-2400725	SPEER MADELINE	12/02/2002	$297.88
2001	107354	2001-1101392	SPEER MADELINE	11/30/2001	$339.98
2000	107251	2000-1001922	SPEER MADELINE	11/30/2000	$315.42
1999	107153	1999-3002389	SPEER MADELINE	11/30/1999	$297.22
1998	107066	1998-2002077	SPEER MADELINE	11/30/1998	$288.42
1997	106894	1997-1002535	SPEER MADELINE	12/03/1997	$276.09
1996	106698	1996-9991016		12/02/1996	($245.76)
1996	106698	1996-2000836	SPEER MADELINE	11/27/1996	$603.13
1995	106506	1995-9903308		12/19/1995	($245.76)
1995	106506	1995-1002195	SPEER MADELINE	11/30/1995	$584.02
1994	106449	1994-3002347	SPEER MADELINE	11/30/1994	$337.44
1994	106449.0004	1994-3011258	SPEER MADELINE	08/11/1995	$35.70
1993	106171	1993-3002218	SPEER MADELINE	11/30/1993	$327.53
1992	106113	1992-3001786	SPEER MADELINE	11/30/1992	$334.75
1991	106059	1991-2001639	SPEER MADELINE	11/27/1991	$441.78
1990	5955	1990-2000708	SPEER MADELINE	11/30/1990	$429.25
1989	587300.0001	1989-2000956	SPEER MADELINE	11/29/1989	$240.54
1989	587300.0004	1989-1008880	SPEER MADELINE	08/30/1990	$112.00
1989	587300.0004	1989-2000956	SPEER MADELINE	11/29/1989	$62.40

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt

Property Appraiser