Columbia County - Property Detail

Property Tax Account: R02777-050 ALEXANDER CHERYL
Year: 2025 Tax District: 2	Bill Number: 10169 Property Type: Real Estate		Owner: ALEXANDER CHERYL
MAILING ADDRESS: ALEXANDER CHERYL 248 SW ROSEBUD GLN LAKE CITY FL 32024-2026		PROPERTY ADDRESS: 126 JUPITER LAKE CITY 32024

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$386.41	$0.00	$386.41
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$44.02	$0.00	$44.02
LOCAL	3.1010	$182.49	$0.00	$182.49
CAPITAL OUTLAY	1.5000	$88.27	$0.00	$88.27
Subtotal	5.3490	$314.78	$0.00	$314.78
SUWANNEE RIVER WATER MGT DIST	0.2812	$13.90	$0.00	$13.90
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4453	$715.09	$0.00	$715.09

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$607.96	$0.00	$607.96
SOLID WASTE - ANNUAL	$420.30	$0.00	$420.30
TOTAL	$1,028.26	$0.00	$1,028.26

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$52.30	$0.00	$52.30
5% CERTIFICATE SALE	$89.78	$0.00	$89.78
ADVERTISING - REAL	$28.75	$0.00	$28.75
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$12.00	$0.00	$12.00
Interest	$96.31	$0.00	$96.31
TOTAL	$285.39	$0.00	$285.39

Year	Folio	Status	Minimum Due	Due
2025	10169	Delinquent	$2,028.74	$2,028.74
2024	10137	Delinquent	$1,952.29	$1,952.29
TOTAL			$3,981.03	$3,981.03

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	49,445	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	58,848	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	49,445	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	49,445	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	49,445	49,445
COLUMBIA COUNTY SCHOOL BOARD	58,848	58,848
SUWANNEE RIVER WATER MGT DIST	49,445	49,445
LAKE SHORE HOSPITAL AUTHORITY	49,445	49,445

LOT 49 BLOCK A WOODGATE VILLAGE UNIT 1.ORB 802-2317, 807-1778, 874-2273, 958-772.WD 1044-42, WD 1073-1408, WD 1099-1979

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	11945	2025-904706	Joey Mitchell	03/05/2026	$1,388.30
2022	10683	2024-47670	MITCHELL TAX BILL 352-619-5426	04/07/2025	$1,160.39
2021	10705	2023-1800375	ALEXANDER CHERYL/IVR	02/29/2024	$1,056.95
2020	8916	2020-3103264	ALEXANDER CHERYL	11/24/2020	$236.05
2019	8885	2019-2701972	CHERYL ALEXANDER	11/22/2019	$10.59
2018	8875	2018-3500987	CHERYL ALEXANDER	11/15/2018	$3.47
2015	8880	2015-9993364		03/28/2016	($361.27)
2015	8880	2015-3201085	CHERYL ALEXANDER	11/03/2015	$361.27
2014	8866	2014-3204282	ALEXANDER CHERYL A	12/29/2014	$367.39
2013	8879	2013-3208665	ALEXANDER CHERYL	03/24/2014	$376.32
2012	8870	2012-3202436	ALEXANDER CHERYL	11/20/2012	$266.88
2011	8910	2011-1100653	ALEXANDER CHERYL	11/03/2011	$317.31
2010	109776	2010-2300269	ALEXANDER CHERYL	11/02/2010	$338.70
2009	109805	2009-2303501	ALEXANDER CHERYL	03/26/2010	$420.02
2008	109703	2008-2204191	ALEXANDER CHERYL	12/23/2008	$521.54
2007	109336	2007-3301891	ALEXANDER CHERYL	12/04/2007	$881.04
2006	109123	2006-2301519	ALEXANDER CHERYL	12/01/2006	$751.10
2005	108891	2006-2200613	american title svcs of lc inc	10/20/2006	$319.11
2004	108714	2005-2704913	TERESA OSTEEN	04/13/2006	$330.19
2003	108479	2003-2601838	VALLES LEA	03/16/2004	$269.10
2002	108390	2005-2704913	TERESA OSTEEN	04/13/2006	$1,146.27
2001	108205	2001-1201206	BOONE DANIEL W & GRACE D	11/21/2001	$745.00
2000	108096	2000-1000425	BOONE GRACE M	11/08/2000	$747.53
1999	107944	1999-3000779	BOONE DANIEL W & GRACE D	11/09/1999	$751.26
1998	107832	1998-1003612	ABSTRACT AND TITLE	02/18/1999	$782.71
1997	107608	1997-3004475	RUSSELL STEVEN C &	01/23/1998	$777.23
1996	107403	1996-2000948	STEVE RUSSELL	12/02/1996	$769.13
1995	107165	1995-1004591	RUSSELL STEVEN C &	02/28/1996	$806.19
1994	107101	1994-3002764	RUSSELL WALLACE JR	12/05/1994	$571.85
1994	107101.0004	1994-3010127	RUSSELL WALLACE JR	08/02/1995	$35.70
1993	106814	1993-2000463	RUSSELL WALLACE JR	11/22/1993	$524.13
1992	106741	1992-1001026	RUSSELL WALLACE JR	11/09/1992	$622.76
1991	106643	1991-3013073	STEVE RUSSELL	12/16/1991	$679.26
1990	6549	1990-9970166	BARNETT MORTGAGE CO	11/30/1990	$651.72
1989	640800.0001	1989-9970159	MTG. CO. #508	11/30/1989	$407.36
1989	640800.0004	1998-1003612	ABSTRACT AND TITLE	02/18/1999	$298.68
1989	640800.0004	1989-9970160	MTG. CO. #508	11/30/1989	$62.40