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Property Tax Account: R02862-102
DOWNING KENNETH
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Year: 2021
Tax District: 003
| Bill Number: 9367
Property Type: Real Estate | Owner: DOWNING KENNETH
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MAILING ADDRESS:
DOWNING KENNETH
DOWNING ALLISON
2582 SW SR 247
LAKE CITY FL 32024
| PROPERTY ADDRESS:
2582 STATE ROAD 247
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $755.41 | $755.41 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $74.52 | $74.52 | $0.00 | |
| | LOCAL | 3.6430 | $362.92 | $362.92 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $149.44 | $149.44 | $0.00 | |
| | Subtotal | 5.8910 | $586.88 | $586.88 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $34.94 | $34.94 | $0.00 | |
| | TOTAL | 14.0675 | $1,377.23 | $1,377.23 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $213.38 | $213.38 | $0.00 | |
| | SOLID WASTE - ANNUAL | $192.12 | $192.12 | $0.00 | |
| | TOTAL | $405.50 | $405.50 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 10868 | Current | $2,422.91 | $2,422.91 | |
| | 2024 | 10836 | Delinquent | $2,732.20 | $2,732.20 | |
| | 2023 | 8579 | Delinquent | $2,704.15 | $2,704.15 | |
| | TOTAL | | | $7,859.26 | $7,859.26 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 83,702 | 15,950 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 86,753 | 15,950 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 83,702 | 15,950 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 83,702 | 15,950 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 99,652 | 0 | 99,652 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 102,703 | 0 | 102,703 | |
| | SUWANNEE RIVER WATER MGT DIST | 99,652 | 0 | 99,652 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 99,652 | 0 | 99,652 | |
LOT 2 CHIPDALE ESTATES S/D.776-401, 834-1784, WD1081-1132, WD 1290-1514,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 9341 | 2023-9923762 | ALISON DOWNING | 02/28/2024 | $2,327.96 | |
| | 2021 | 9367 | 2021-9922058 | KENNETH DOWNING | 12/02/2021 | $1,782.73 | |
| | 2020 | 13193 | 2021-9922463 | ALISON DOWNING | 12/22/2021 | $1,769.04 | |
| | 2019 | 13135 | 2020-9921675 | KENNETH DOWNING | 11/30/2020 | $2,060.27 | |
| | 2018 | 13105 | 2018-9922630 | BRANDON CRAWFORD | 03/14/2019 | $1,719.90 | |
| | 2017 | 13073 | 2017-9922739 | ALISON DOWNING | 03/30/2018 | $2,084.76 | |
| | 2016 | 13086 | 2016-9921684 | ALISON DOWNING | 02/24/2017 | $1,998.05 | |
| | 2015 | 13079 | 2015-9920538 | ALISON DOWNING | 11/30/2015 | $1,955.61 | |
| | 2014 | 13051 | 2014-2101416 | ABSTRACT TITLE | 03/09/2015 | $1,591.93 | |
| | 2013 | 13063 | 2013-3206252 | CHEATHAM DAVID & TERESA | 02/03/2014 | $989.96 | |
| | 2012 | 13052 | 2012-1000666 | CHEATHAM DAVID H & TERESA L | 11/07/2012 | $924.38 | |
| | 2011 | 13067 | 2011-3201734 | CHEATHAM DAVID H & TERESA L | 11/14/2011 | $1,021.21 | |
| | 2010 | 110444 | 2010-2502146 | TERESA CHEATHAM | 02/08/2011 | $1,213.64 | |
| | 2009 | 110473 | 2009-2900137 | CHEATHAM DAVID & TERESA | 03/03/2010 | $1,386.44 | |
| | 2008 | 110368 | 2008-1103072 | CHEATHAM DAVID & TERESA | 02/20/2009 | $1,262.61 | |
| | 2007 | 109941 | 2007-1101256 | CHEATHAM DAVID & TERESA | 11/29/2007 | $1,761.74 | |
| | 2006 | 109726 | 2006-1200011 | CHEATHAM DAVID & TERESA | 11/22/2006 | $1,640.38 | |
| | 2005 | 109478 | 2005-3304933 | AMERCIAN TITLE SERVICES | 04/24/2006 | $1,342.38 | |
| | 2004 | 109305 | 2004-2701336 | VEAL TERES J | 02/16/2005 | $603.35 | |
| | 2003 | 109046 | 2004-2200167 | FIRST FEDERAL | 11/04/2004 | $699.03 | |
| | 2002 | 108932 | 2002-2501998 | VEAL TERES J | 05/19/2003 | $175.71 | |
| | 2002 | 108932 | 2002-2200410 | VEAL TERES J | 02/18/2003 | $156.71 | |
| | 2002 | 108932 | 2001-3100557 | LAKE CITY FLEA MARKET | 09/30/2002 | $144.23 | |
| | 2002 | 108932 | 2001-2500302 | VEAL TERES J | 06/24/2002 | $141.97 | |
| | 2001 | 108744 | 2001-1204768 | VEAL TERES J | 03/04/2002 | $604.12 | |
| | 2000 | 108632 | 2000-1005880 | HILLYARD RICHARD M | 05/23/2001 | $410.27 | |
| | 1999 | 108473 | 1999-1003664 | VEAL TERES J | 02/23/2000 | $363.48 | |
| | 1998 | 108364 | 1998-2004268 | VEAL TERES J | 02/11/1999 | $354.59 | |
| | 1997 | 108100 | 1998-3000080 | FIRST FEDERAL | 10/15/1998 | $1,015.47 | |
| | 1996 | 107864 | 1996-3007598 | HAMILTON GARY | 03/26/1997 | $899.85 | |
| | 1995 | 107618 | 1995-1005633 | HAMILTON GARY | 03/26/1996 | $272.41 | |
| | 1994 | 107523 | 1994-3012693 | TRI-COUNTY TITLE SERVICES | 09/15/1995 | $307.58 | |
| | 1993 | 107205 | 1993-1007036 | HAMILTON GARY | 04/11/1994 | $229.27 | |
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