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Property Tax Account: R02811-000
FLEMING ALPHONSO ETAL
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Year: 2020
Tax District: 003
| Bill Number: 11627
Property Type: Real Estate | Owner: FLEMING ALPHONSO ETAL
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MAILING ADDRESS:
FLEMING ALPHONSO ETAL
C/O JOYCE E TUCKER PR
9844 IVORY DR
RUSKIN FL 33573
| PROPERTY ADDRESS:
2844 BIRLEY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $515.38 | $515.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $48.10 | $48.10 | $0.00 | |
| | LOCAL | 3.7810 | $243.14 | $243.14 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $96.45 | $96.45 | $0.00 | |
| | Subtotal | 6.0290 | $387.69 | $387.69 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $23.77 | $23.77 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 14.4137 | $926.85 | $926.85 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $422.36 | $422.36 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $422.36 | $422.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 48,251 | 13,362 | 5,369 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 48,251 | 13,362 | 5,369 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 48,251 | 13,362 | 5,369 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 48,251 | 13,362 | 5,369 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 66,982 | 0 | 66,982 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 66,982 | 0 | 66,982 | |
| | SUWANNEE RIVER WATER MGT DIST | 66,982 | 0 | 66,982 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 66,982 | 0 | 66,982 | |
E1/2 OF NE1/4 OF SW1/4 EX N3.01 AC DESC ORB 693-655 & EX1.01 AC DESC ORB 744-654.461-736, PB 862-2036, 896-699,EX O.50 AC FOR ADDN COUNTY RDR/W TAKEN DESC ORB 1002-1855-1898, QC 1277-2707, QC 1278-1436, QC 1336-729, QC 1336-731
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 10483 | 2025-902911 | Gregory Pearson | 12/17/2025 | $2,348.29 | |
| | 2024 | 10450 | 2024-905574 | Gregory Pearson | 04/11/2025 | $2,355.68 | |
| | 2023 | 11844 | 2023-9924382 | GREGORY PEARSON | 03/22/2024 | $2,177.42 | |
| | 2022 | 9852 | 2022-9924073 | GREGORY PEARSON | 03/26/2023 | $2,036.53 | |
| | 2021 | 12025 | 2021-9920333 | JANIE PEARSON | 11/04/2021 | $1,814.28 | |
| | 2020 | 11627 | 2020-9920346 | JANIE PEARSON | 11/04/2020 | $1,349.21 | |
| | 2019 | 11579 | 2019-9921090 | JANIE PEARSON | 11/29/2019 | $1,717.18 | |
| | 2018 | 11554 | 2018-9922381 | JANIE PEARSON | 02/28/2019 | $1,698.58 | |
| | 2017 | 11528 | 2017-9923124 | JANIE PEARSON | 04/30/2018 | $1,725.38 | |
| | 2016 | 11543 | 2016-9922695 | JANIE PEARSON | 04/29/2017 | $1,707.11 | |
| | 2015 | 11535 | 2015-9920210 | JANIE PEARSON | 11/12/2015 | $1,588.77 | |
| | 2014 | 11508 | 2014-9993173 | | 02/06/2015 | ($185.28) | |
| | 2014 | 11508 | 2014-9920326 | JANIE PEARSON | 11/29/2014 | $1,651.98 | |
| | 2013 | 11524 | 2013-9920177 | JANIE PEARSON | 11/24/2013 | $1,657.66 | |
| | 2012 | 11513 | 2012-9920123 | JANIE PEARSON | 11/14/2012 | $1,476.93 | |
| | 2011 | 11533 | 2011-9921027 | JANIE PEARSON | 03/31/2012 | $1,568.72 | |
| | 2010 | 110076 | 2010-3601097 | JR PEARSON | 11/29/2010 | $1,651.27 | |
| | 2009 | 110105 | 2009-9920182 | JANIE FLEMING | 12/20/2009 | $1,777.33 | |
| | 2008 | 109999 | 2008-9920151 | J. R. PEARSON | 12/26/2008 | $1,888.48 | |
| | 2007 | 109631 | 2007-2204853 | ROSA FLEMING | 12/31/2007 | $1,603.45 | |
| | 2006 | 109417 | 2006-2204037 | janie pearson | 12/19/2006 | $1,524.05 | |
| | 2005 | 109178 | 2005-2702946 | JANIE R PEARSON | 01/23/2006 | $1,289.43 | |
| | 2004 | 109001 | 2004-3300938 | JOYCE TUCKER | 09/16/2005 | $1,273.42 | |
| | 2003 | 108745 | 2003-9991094 | | 01/21/2004 | ($1,064.27) | |
| | 2003 | 108745 | 2003-2301012 | FLEMING ALPHONSO ETAL | 01/21/2004 | $1,064.27 | |
| | 2003 | 108745 | 2003-2601279 | TUCKER JOYCE | 01/02/2004 | $1,064.27 | |
| | 2002 | 108654 | 2002-2701273 | FLEMING ALPHONSO ETAL | 12/26/2002 | $1,100.66 | |
| | 2001 | 108468 | 2001-1005424 | TUCKER JOYCE | 03/11/2002 | $1,090.82 | |
| | 2000 | 108358 | 2000-3005213 | JOYCE TUCKER | 03/14/2001 | $1,030.73 | |
| | 1999 | 108202 | 1999-2006948 | TUCKER JOYCE | 04/03/2000 | $1,032.46 | |
| | 1998 | 108091 | 1998-1003992 | FLEMING LILLIE MAE | 03/04/1999 | $1,048.76 | |
| | 1997 | 107858 | 1997-1004396 | FLEMING LILLIE MAE | 03/02/1998 | $391.46 | |
| | 1996 | 107635 | 1996-3006374 | LILLIE F SCIPPIO | 03/04/1997 | $382.53 | |
| | 1995 | 107393 | 1995-3003102 | LILLIE F SCIPPIO | 12/01/1995 | $354.04 | |
| | 1994 | 107329 | 1994-3000313 | FLEMING LILLIE MAE | 11/04/1994 | $174.05 | |
| | 1994 | 107329.0004 | 1994-3010692 | FLEMING LILLIE MAE | 08/07/1995 | $35.70 | |
| | 1993 | 107040 | 1993-3004170 | FLEMING LILLIE MAE | 01/06/1994 | $172.09 | |
| | 1992 | 106939 | 1992-1004186 | FLEMING LILLIE MAE | 12/30/1992 | $226.10 | |
| | 1991 | 106833 | 1991-3013458 | FLEMING LILLIE MAE | 12/27/1991 | $276.81 | |
| | 1990 | 6741 | 1990-3004116 | FLEMING LILLIE MAE | 01/04/1991 | $275.40 | |
| | 1989 | 659700.0001 | 1989-1001228 | FLEMING LILLIE MAE | 11/20/1989 | $36.98 | |
| | 1989 | 659700.0004 | 1989-1009051 | FLEMING LILLIE MAE | 08/31/1990 | $112.00 | |
| | 1989 | 659700.0004 | 1989-1001228 | FLEMING LILLIE MAE | 11/20/1989 | $50.40 | |
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