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Property Tax Account: R02808-003
EDWARDS ROBERT A
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Year: 2023
Tax District: 003
| Bill Number: 11149
Property Type: Real Estate | Owner: EDWARDS ROBERT A
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MAILING ADDRESS:
EDWARDS ROBERT A
EDWARDS REGINA M
458 SW PARKER LN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
458 PARKER
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,058.31 | $1,058.31 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $119.99 | $119.99 | $0.00 | |
| | LOCAL | 3.2170 | $516.07 | $516.07 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $240.63 | $240.63 | $0.00 | |
| | Subtotal | 5.4650 | $876.69 | $876.69 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $42.16 | $42.16 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $1,977.17 | $1,977.17 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.98 | $285.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $484.04 | $484.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $73.84 | $73.84 | $0.00 | |
| | 5% CERTIFICATE SALE | $126.75 | $126.75 | $0.00 | |
| | ADVERTISING - REAL | $31.50 | $31.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $135.22 | $135.22 | $0.00 | |
| | TOTAL | $384.56 | $384.56 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 10366 | Delinquent | $2,651.43 | $2,651.43 | |
| | TOTAL | | | $2,651.43 | $2,651.43 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 144,220 | 41,200 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 144,220 | 41,200 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 144,220 | 41,200 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 144,220 | 41,200 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 185,420 | 50,000 | 135,420 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 185,420 | 25,000 | 160,420 | |
| | SUWANNEE RIVER WATER MGT DIST | 185,420 | 50,000 | 135,420 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 185,420 | 50,000 | 135,420 | |
LOT 25 BARWICK S/D. 815-1453,950-2217, LE 1303-1725, DC1329-1311, QC 1330-1899, WD1420-1209, WD 1430-2752,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 11149 | 2023-3107461 | ESWARDS,REGINA R02808-003 | 06/17/2024 | $2,845.77 | |
| | 2022 | 11327 | 2022-9925691 | REGINA EDWARDS | 08/21/2023 | $2,762.11 | |
| | 2021 | 11090 | 2022-9920704 | REGINA EDWARDS | 11/12/2022 | $2,055.42 | |
| | 2020 | 10836 | 2020-3000501 | george mulligan | 11/16/2020 | $1,512.86 | |
| | 2019 | 10796 | 2019-1201452 | JOYCE HOOPER | 11/27/2019 | $1,749.75 | |
| | 2018 | 10778 | 2018-1201280 | JOYCE HOOPER | 11/30/2018 | $1,738.27 | |
| | 2017 | 10750 | 2017-3501942 | JOYCE HOOPER | 11/30/2017 | $1,710.13 | |
| | 2016 | 10765 | 2016-9920314 | JOYCE HOOPER | 11/15/2016 | $1,660.76 | |
| | 2015 | 10767 | 2015-2200573 | JOYNE HOOPER | 11/23/2015 | $1,680.04 | |
| | 2014 | 10739 | 2014-9920569 | JOYCE HOOPER | 12/30/2014 | $1,685.34 | |
| | 2013 | 10755 | 2013-9920035 | JOYCE HOOPER | 11/05/2013 | $1,645.21 | |
| | 2012 | 10745 | 2012-9920125 | JOYCE M HOOPER | 11/15/2012 | $1,538.27 | |
| | 2011 | 10777 | 2011-9920152 | JOYCE HOOPER | 11/29/2011 | $1,500.33 | |
| | 2010 | 109991 | 2010-9920122 | JOYCE HOOPER | 11/29/2010 | $1,499.29 | |
| | 2009 | 110020 | 2009-2601220 | HOOPER JOYCE M | 12/02/2009 | $1,508.02 | |
| | 2008 | 109914 | 2008-2901117 | HOOPER JOYCE M | 12/17/2008 | $1,508.44 | |
| | 2007 | 109546 | 2007-2201323 | HOOPER JOYCE M | 11/06/2007 | $1,671.88 | |
| | 2006 | 109332 | 2006-2602534 | HOOPER JOYCE M | 01/02/2007 | $1,738.46 | |
| | 2005 | 109097 | 2005-2601490 | HOOPER JOYCE M | 11/30/2005 | $1,596.02 | |
| | 2004 | 108920 | 2004-2600360 | HOOPER JOYCE M | 11/16/2004 | $1,323.57 | |
| | 2003 | 108665 | 2003-2701030 | HOOPER JOYCE M | 01/29/2004 | $1,468.76 | |
| | 2002 | 108574 | 2002-1100351 | HOOPER JOYCE M | 11/13/2002 | $1,922.25 | |
| | 2001 | 108388 | 2001-1200618 | SLEE BUCK M & FREEDA M | 11/14/2001 | $960.31 | |
| | 2000 | 108278 | 2000-2000613 | SLEE BUCK M & FREEDA | 11/08/2000 | $898.37 | |
| | 1999 | 108122 | 1999-2001482 | SLEE BUCK M & FREEDA | 11/22/1999 | $872.51 | |
| | 1998 | 108011 | 1998-3000669 | SLEE BUCK M & FREEDA | 11/09/1998 | $879.21 | |
| | 1997 | 107779 | 1997-3000733 | SLEE BUCK M & FREEDA | 11/12/1997 | $860.61 | |
| | 1996 | 107557 | 1996-3001237 | SLEE BUCK M & FREEDA M | 11/14/1996 | $293.22 | |
| | 1995 | 107315 | 1995-3004413 | ABSTRACT TITLE | 12/29/1995 | $297.80 | |
| | 1994 | 107251 | 1994-1002788 | FLORES NORMA TOBON & PEDRO | 12/02/1994 | $295.82 | |
| | 1993 | 106961 | 1993-3001348 | FLORES NORMA TOBON & PEDRO | 11/18/1993 | $300.08 | |
| | 1992 | 106885 | 1992-1002199 | FLORES NORMA TOBON & PEDRO | 11/20/1992 | $296.90 | |
| | 1991 | 106779 | 1991-3010659 | FLORES NORMA TOBON & PEDRO | 11/12/1991 | $296.37 | |
| | 1990 | 6684 | 1990-3001466 | FLORES NORMA TOBON & PEDRO | 11/21/1990 | $251.12 | |
| | 1989 | 654000.0001 | 1989-1002471 | FLORES NORMA TOBON | 12/11/1989 | $248.94 | |
| | 1989 | 654000.0004 | 1989-1002471 | FLORES NORMA TOBON | 12/11/1989 | $5.80 | |
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