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Property Tax Account: R03038-000
MEGILL JUDITH MARIE &
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Year: 2018
Tax District: 003
| Bill Number: 18418
Property Type: Real Estate | Owner: MEGILL JUDITH MARIE &
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MAILING ADDRESS:
MEGILL JUDITH MARIE &
STEWART CHARLES LOUIS MEGILL
238 SW LEGION DR
LAKE CITY FL 32024
| PROPERTY ADDRESS:
238 LEGION
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $373.11 | $373.11 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $52.77 | $52.77 | $0.00 | |
| | LOCAL | 4.2010 | $296.38 | $296.38 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $105.83 | $105.83 | $0.00 | |
| | Subtotal | 6.4490 | $454.98 | $454.98 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $18.37 | $18.37 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $44.79 | $44.79 | $0.00 | |
| | TOTAL | 15.8208 | $891.25 | $891.25 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 85,808 | 11,722 | 960 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 85,808 | 11,722 | 960 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 85,808 | 11,722 | 960 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 85,808 | 11,722 | 960 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 98,490 | 50,000 | 48,490 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 98,490 | 25,000 | 73,490 | |
| | SUWANNEE RIVER WATER MGT DIST | 98,490 | 50,000 | 48,490 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 98,490 | 50,000 | 48,490 | |
E1/2 OF SW1/4 OF NW1/4 OFSE1/4 EX 25 FT OFF N SIDE FORCNTY GRADED RD. (AKA PRCL 22OF AN UNR S/D). WD 1327-1079,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 12189 | 2024-16082 | JUDITY/STEWART MEGILL | 11/26/2024 | $1,593.39 | |
| | 2023 | 9374 | 2023-2303599 | MEGILL TAXES | 11/28/2023 | $1,546.55 | |
| | 2022 | 8534 | 2022-1203099 | STEWART MEGILL | 11/29/2022 | $1,494.03 | |
| | 2021 | 8668 | 2021-3303032 | JUDITH MEGILL | 11/24/2021 | $1,431.77 | |
| | 2020 | 18548 | 2020-3103086 | judith megill | 11/23/2020 | $1,243.62 | |
| | 2019 | 18469 | 2019-2701665 | MEGILL 00120-001/03038-000 | 11/20/2019 | $1,296.71 | |
| | 2018 | 18418 | 2018-3501901 | JUDITH MEGILL | 11/28/2018 | $1,287.71 | |
| | 2017 | 18383 | 2017-1401841 | JUDITH MEGILL R03038-000 | 11/15/2017 | $1,265.44 | |
| | 2016 | 18383 | 2016-2700975 | THOMAS MORRISON | 11/17/2016 | $2,963.64 | |
| | 2015 | 18362 | 2015-3001756 | thomas sarah morrison | 12/03/2015 | $2,991.22 | |
| | 2014 | 18319 | 2014-3501598 | THMOAS MORRISON | 12/01/2014 | $2,901.19 | |
| | 2013 | 18341 | 2013-3300713 | MORRISON THOMAS & SARAH | 12/03/2013 | $2,911.65 | |
| | 2012 | 18332 | 2012-1301498 | MORRISON THOMAS E & | 12/04/2012 | $2,862.00 | |
| | 2011 | 18312 | 2011-3300745 | MORRISON THOMAS E & SARAH | 11/18/2011 | $2,936.32 | |
| | 2010 | 111738 | 2010-3500572 | MORRISON THOMAS E & | 11/30/2010 | $3,121.45 | |
| | 2009 | 111765 | 2009-3301378 | MORRISON THOMAS E & SARAH L | 12/02/2009 | $3,395.00 | |
| | 2008 | 111629 | 2008-3301516 | MORRISON THOMAS E & SARAH L | 12/01/2008 | $1,442.87 | |
| | 2007 | 111193 | 2007-2701724 | MORRISON THOMAS E & | 12/04/2007 | $1,598.44 | |
| | 2006 | 110902 | 2006-1102548 | MORRISON THOMAS E & | 01/04/2007 | $1,660.27 | |
| | 2005 | 110584 | 2005-2201714 | MORRISON THOMAS E & | 11/30/2005 | $1,501.38 | |
| | 2004 | 110320 | 2004-2501064 | MORRISON THOMAS E & | 01/31/2005 | $1,483.03 | |
| | 2003 | 110004 | 2003-2601519 | MORRISON THOMAS E & SARAH L | 02/03/2004 | $1,463.37 | |
| | 2002 | 109882 | 2002-2600323 | MORRISON THOMAS E & | 12/03/2002 | $1,453.41 | |
| | 2001 | 109642 | 2001-1203212 | MORRISON THOMAS E & | 01/02/2002 | $1,456.86 | |
| | 2000 | 109527 | 2000-3003634 | MORRISON THOMAS E & | 01/02/2001 | $1,407.55 | |
| | 1999 | 109364 | 1999-3002658 | MORRISON THOMAS E & | 12/01/1999 | $1,371.41 | |
| | 1998 | 109253 | 1998-2004568 | MORRISON THOMAS E & | 03/01/1999 | $1,409.23 | |
| | 1997 | 108921 | 1997-3004026 | MORRISON THOMAS E & | 01/02/1998 | $1,363.35 | |
| | 1996 | 108605 | 1996-1003643 | MORRISON THOMAS E & | 01/02/1997 | $1,344.55 | |
| | 1995 | 108270 | 1995-1004555 | MORRISON THOMAS E & | 02/28/1996 | $1,348.99 | |
| | 1994 | 108168 | 1994-3003843 | MORRISON THOMAS E & | 01/03/1995 | $1,133.12 | |
| | 1994 | 108168.0004 | 1994-3009235 | MORRISON THOMAS E & | 07/19/1995 | $35.70 | |
| | 1993 | 107785 | 1993-1003982 | MORRISON THOMAS E & | 01/04/1994 | $1,104.79 | |
| | 1992 | 107557 | 1992-1005601 | MORRISON THOMAS E & | 02/23/1993 | $1,192.11 | |
| | 1991 | 107417 | 1991-1012992 | MORRISON THOMAS E & | 03/02/1992 | $1,242.13 | |
| | 1990 | 7320 | 1990-1004376 | MORRISON THOMAS E & | 03/01/1991 | $1,206.75 | |
| | 1989 | 716500.0001 | 1989-2001215 | MORRISON THOMAS E & | 03/08/1990 | $751.13 | |
| | 1989 | 716500.0004 | 1989-3010682 | MORRISON THOMAS E & | 08/08/1990 | $112.00 | |
| | 1989 | 716500.0004 | 1989-2001215 | MORRISON THOMAS E & | 03/08/1990 | $50.74 | |
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