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Property Tax Account: R02775-002
DICKINSON RACHEL
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Year: 2022
Tax District: 002
| Bill Number: 10436
Property Type: Real Estate | Owner: DICKINSON RACHEL
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MAILING ADDRESS:
DICKINSON RACHEL
1391 SW BIRLEY AVE
LAKE CITY FL 32024
| PROPERTY ADDRESS:
1391 BIRLEY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,629.80 | $1,629.80 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $173.94 | $173.94 | $0.00 | |
| | LOCAL | 3.2990 | $767.17 | $767.17 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $348.83 | $348.83 | $0.00 | |
| | Subtotal | 5.5470 | $1,289.94 | $1,289.94 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $70.24 | $70.24 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.6989 | $2,990.00 | $2,990.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $449.32 | $449.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 242,937 | 24,300 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 242,937 | 24,300 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 242,937 | 24,300 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 242,937 | 24,300 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 267,237 | 50,000 | 217,237 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 267,237 | 25,000 | 242,237 | |
| | SUWANNEE RIVER WATER MGT DIST | 267,237 | 50,000 | 217,237 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 267,237 | 50,000 | 217,237 | |
BEG AT NW COR OF S 528 FT OFNW1/4 OF NE1/4, RUN E 338.27FT, S 208.74 FT, W 337.92 FTTO E R/W OF BIRLEY RD, N ALONGR/W 208.72 FT TO POB.1065-2298, WD 1382-2255,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 10083 | 2024-11664 | RACHEL DICKSON | 11/15/2024 | $3,627.98 | |
| | 2023 | 11690 | 2023-9923951 | RACHEL DICKINSON | 03/04/2024 | $3,682.18 | |
| | 2022 | 10436 | 2022-9921722 | RACHEL DICKINSON | 11/30/2022 | $3,439.32 | |
| | 2021 | 10460 | 2021-9921616 | RACHEL DICKINSON | 11/29/2021 | $3,371.33 | |
| | 2020 | 8862 | 2020-3501775 | DICKINSON RACHEL | 12/02/2020 | $3,204.55 | |
| | 2019 | 8831 | 2019-1201752 | RACHEL DICKINSON | 12/03/2019 | $2,940.13 | |
| | 2018 | 8821 | 2018-3101328 | PARK R02775-002 | 02/05/2019 | $3,014.70 | |
| | 2017 | 8800 | 2017-3503364 | RHONDA PARK | 01/18/2018 | $2,940.31 | |
| | 2016 | 8825 | 2016-2702691 | RHONDA PARK | 01/17/2017 | $2,930.71 | |
| | 2015 | 8826 | 2015-3502737 | RHONDA PARK | 02/03/2016 | $2,968.27 | |
| | 2014 | 8812 | 2014-1001898 | PARKS R02775-002/949911 | 01/22/2015 | $2,786.42 | |
| | 2013 | 8825 | 2013-3101363 | RHONDA PARK | 02/11/2014 | $2,838.37 | |
| | 2012 | 8816 | 2012-2602778 | PARK JAMES T & RHONDA L | 02/21/2013 | $2,774.59 | |
| | 2011 | 8856 | 2011-2603470 | PARK JAMES T & RHONDA L | 02/22/2012 | $2,875.92 | |
| | 2010 | 109722 | 2010-2502629 | PARK JAMES T & RHONDA L | 03/10/2011 | $3,148.75 | |
| | 2009 | 109751 | 2009-3001546 | PARK JAMES T & RHONDA L | 03/16/2010 | $3,478.18 | |
| | 2008 | 109649 | 2008-2206811 | PARK JAMES T & RHONDA L | 02/18/2009 | $3,462.53 | |
| | 2007 | 109282 | 2007-3103026 | PARK JAMES T & RHONDA L | 02/28/2008 | $3,643.60 | |
| | 2006 | 109070 | 2006-1104170 | PARK JAMES T & RHONDA L | 03/23/2007 | $744.62 | |
| | 2005 | 108838 | 2005-3303633 | PARK JAMES DANIEL & RHONDA | 02/22/2006 | $410.35 | |
| | 2004 | 108661 | 2004-2201366 | PARK JAMES DANIEL | 03/16/2005 | $392.86 | |
| | 2003 | 108426 | 2003-2701291 | PARK LISA | 03/11/2004 | $381.55 | |
| | 2002 | 108337 | 2002-2901732 | PARK JAMES DANIEL | 04/01/2003 | $404.45 | |
| | 2001 | 108152 | 2001-1205313 | PARK JAMES DANIEL | 03/22/2002 | $395.28 | |
| | 2000 | 108045 | 2000-2006476 | PARK JAMES DANIEL | 03/30/2001 | $375.84 | |
| | 1999 | 107893 | 1999-2006823 | PARK JAMES DANIEL | 03/31/2000 | $376.74 | |
| | 1998 | 107781 | 1998-3005000 | PARK JAMES DANIEL | 02/23/1999 | $368.77 | |
| | 1997 | 107557 | 1997-3004587 | PARK JAMES DANIEL | 02/02/1998 | $355.20 | |
| | 1996 | 107352 | 1996-3009440 | PARK JAMES DANIEL | 06/09/1997 | $434.71 | |
| | 1995 | 107114 | 1995-2001683 | PARK JAMES DANIEL | 04/22/1996 | $541.00 | |
| | 1994 | 107050 | 1994-3006077 | PARK JAMES DANIEL | 03/13/1995 | $65.00 | |
| | 1993 | 106762 | 1993-3007099 | PARK JAMES DANIEL | 04/05/1994 | $66.95 | |
| | 1992 | 106689 | 1992-3004651 | PARK JAMES DANIEL | 03/08/1993 | $124.50 | |
| | 1991 | 106591 | 1991-3013497 | PARK JAMES DANIEL | 12/27/1991 | $171.69 | |
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