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Property Tax Account: R02806-016
HEENEY LENA FLETCHER
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Year: 2022
Tax District: 003
| Bill Number: 10941
Property Type: Real Estate | Owner: HEENEY LENA FLETCHER
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MAILING ADDRESS:
HEENEY LENA FLETCHER
888 SW DEKLE RD
LAKE CITY FL 32024
| PROPERTY ADDRESS:
886 DEKLE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,527.15 | $1,527.15 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $150.16 | $150.16 | $0.00 | |
| | LOCAL | 3.2990 | $662.25 | $662.24 | $0.01 | |
| | CAPITAL OUTLAY | 1.5000 | $301.11 | $301.12 | ($0.01) | |
| | Subtotal | 5.5470 | $1,113.52 | $1,113.52 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $65.82 | $65.82 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.6989 | $2,706.51 | $2,706.51 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $264.04 | $264.04 | $0.00 | |
| | SOLID WASTE - ANNUAL | $191.58 | $191.58 | $0.00 | |
| | TOTAL | $455.62 | $455.62 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 10339 | Delinquent | $1,113.76 | $1,113.76 | |
| | TOTAL | | | $1,113.76 | $1,113.76 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 154,527 | 47,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 160,042 | 47,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 154,527 | 47,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 154,527 | 47,500 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 202,027 | 0 | 202,027 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 207,542 | 0 | 207,542 | |
| | SUWANNEE RIVER WATER MGT DIST | 202,027 | 0 | 202,027 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 202,027 | 0 | 202,027 | |
BEG NW COR OF SW1/4 OF SW1/4,RUN E 1351.29 FT, S 316.51 FT,W 1352.81 FT, N 316.50 FT TOPOB EX 0.50 AC AS DESC ORB867-346. DC 867-2486, QC1058-879, WD 1065-1164, LE1201-1051, 1240-443, QC1247-371, QC 1393-92,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 10339 | 2024-902283 | Colleen Heeney | 12/04/2024 | $1,926.84 | |
| | 2024 | 10339 | 2023-3109357 | HEENEY FAMILY | 07/30/2024 | $915.36 | |
| | 2023 | 11016 | 2023-3103442 | LENA HEENEY FAMILY | 03/19/2024 | $1,013.37 | |
| | 2023 | 11016 | 2023-2305521 | LENA HEENEY | 12/27/2023 | $982.99 | |
| | 2023 | 11016 | 2022-2309855 | HEENEY FAMILY TAXES | 09/27/2023 | $780.53 | |
| | 2023 | 11016 | 2022-2305722 | HEENEY TAX BILL | 06/28/2023 | $768.27 | |
| | 2022 | 10941 | 2022-2301780 | FLETCHER | 03/29/2023 | $861.10 | |
| | 2022 | 10941 | 2022-1204493 | FLETCHER TAXES | 12/19/2022 | $835.29 | |
| | 2022 | 10941 | 2021-1212974 | HEENEY | 09/07/2022 | $738.67 | |
| | 2022 | 10941 | 2021-1209982 | heeney lena | 06/29/2022 | $727.07 | |
| | 2021 | 12146 | 2021-1205182 | LENA HEENEY | 03/18/2022 | $875.07 | |
| | 2021 | 12146 | 2021-3304504 | FLETCHER HEENEY | 12/20/2021 | $848.84 | |
| | 2021 | 12146 | 2020-3311196 | LENA HEENEY | 09/14/2021 | $641.62 | |
| | 2021 | 12146 | 2020-3306226 | HEENEY LENA R02806-016 | 06/02/2021 | $631.54 | |
| | 2020 | 10809 | 2020-3801787 | lena heeney | 03/04/2021 | $604.45 | |
| | 2020 | 10809 | 2020-3104364 | FLETCHER H | 12/10/2020 | $586.34 | |
| | 2020 | 10809 | 2019-3807763 | sean heeney | 09/03/2020 | $705.95 | |
| | 2020 | 10809 | 2019-3805411 | HENNY LENA | 06/19/2020 | $694.86 | |
| | 2019 | 10770 | 2019-1200342 | CALLIE DOWDY | 11/07/2019 | $2,838.52 | |
| | 2018 | 10752 | 2018-9991638 | | 01/18/2019 | ($185.28) | |
| | 2018 | 10752 | 2018-3000684 | burton flectcher | 11/07/2018 | $1,329.87 | |
| | 2017 | 10724 | 2017-3800327 | Fletcher-Dowdy Callie | 11/22/2017 | $1,302.27 | |
| | 2016 | 10739 | 2016-3201004 | Fletcher | 11/03/2016 | $1,296.21 | |
| | 2015 | 10741 | 2015-3201073 | CALLIE & JAMES DOWDY | 11/03/2015 | $1,312.91 | |
| | 2014 | 10713 | 2014-3500306 | JAMES DOWDY | 11/05/2014 | $1,490.08 | |
| | 2013 | 10729 | 2013-2700482 | CALLIE & JAMES DOWDY | 11/06/2013 | $1,464.58 | |
| | 2012 | 10721 | 2012-3201555 | FLETCHER-DOWDY CALLIE H & | 11/07/2012 | $1,378.98 | |
| | 2011 | 10753 | 2011-1000653 | FLETCHER CALLIE H | 11/07/2011 | $1,339.97 | |
| | 2010 | 109968 | 2010-2700443 | FLETCHER CALLIE H | 11/04/2010 | $1,338.01 | |
| | 2009 | 109996 | 2009-2600685 | FLETCHER CALLIE H | 11/17/2009 | $1,345.38 | |
| | 2008 | 109891 | 2008-2201268 | FLETCHER CALLIE H | 11/10/2008 | $1,523.75 | |
| | 2007 | 109523 | 2007-3200461 | FLETCHER CALLIE H | 11/06/2007 | $1,702.88 | |
| | 2006 | 109310 | 2006-2600844 | FLETCHER CALLIE H | 11/09/2006 | $1,639.82 | |
| | 2005 | 109075 | 2005-2900286 | FLETCHER-DOWDY CALLIE H | 11/07/2005 | $1,489.59 | |
| | 2004 | 108899 | 2004-2300080 | FLETCHER-DOEDY CALLIE H | 11/04/2004 | $1,419.24 | |
| | 2003 | 108643 | 2003-1000145 | FLETCHER CALLIE H | 11/06/2003 | $1,397.06 | |
| | 2002 | 108552 | 2002-2800067 | FLETCHER CALLIE H | 11/05/2002 | $1,400.47 | |
| | 2001 | 108366 | 2001-1200896 | FLETCHER CALLIE H | 11/19/2001 | $1,385.93 | |
| | 2000 | 108256 | 2000-2001521 | FLETCHER CALLIE H | 11/20/2000 | $1,331.11 | |
| | 1999 | 108102 | 1999-2000867 | FLETCHER CALLIE | 11/15/1999 | $1,277.06 | |
| | 1998 | 107991 | 1998-1000745 | FLETCHER RUFUS B & CALLIE H | 11/10/1998 | $1,201.48 | |
| | 1997 | 107760 | 1997-2000948 | FLETCHER RUFUS B & CALLIE H | 11/21/1997 | $1,179.75 | |
| | 1996 | 107541 | 1996-1001754 | FLETCHER RUFUS B & CALLIE H | 11/26/1996 | $1,185.43 | |
| | 1995 | 107300 | 1995-3002049 | FLETCHER RUFUS B & CALLIE H | 11/22/1995 | $1,123.13 | |
| | 1994 | 107236 | 1994-2002301 | ABSTRACT AND TITLE SERVICES, C | 05/30/1995 | $996.26 | |
| | 1994 | 107236.0004 | 1994-1011329 | PROVEAUX CURTIS J & BETTY A | 09/14/1995 | $35.70 | |
| | 1993 | 106949 | 1993-3006374 | PROVEAUX CURTIS J & BETTY A | 03/21/1994 | $916.17 | |
| | 1992 | 106873 | 1992-1006375 | PROVEAUX CURTIS J & BETTY A | 03/15/1993 | $980.95 | |
| | 1991 | 106771 | 1991-3017555 | PROVEAUX CURTIS J & BETTY A | 04/14/1992 | $1,062.84 | |
| | 1990 | 6675 | 1990-3007244 | PROVEAUX CURTIS J & BETTY A | 04/11/1991 | $1,075.34 | |
| | 1989 | 653100.0001 | 1989-1006670 | PROVEAUX CURTIS J & BETTY A | 05/30/1990 | $925.42 | |
| | 1989 | 653100.0004 | 1989-1009160 | PROVEAUX CURTIS J & BETTY A | 09/04/1990 | $112.00 | |
| | 1989 | 653100.0004 | 1989-3008652 | PROVEAUX CURTIS J & BETTY A | 05/29/1990 | $50.00 | |
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