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Property Tax Account: R03065-001
TIMMONS TRAVIS L
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Year: 2017
Tax District: 003
| Bill Number: 20716
Property Type: Real Estate | Owner: TIMMONS TRAVIS L
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MAILING ADDRESS: TIMMONS TRAVIS L C/O CHERYL COLLIER 323 SW MCQUIRE TERR LAKE CITY FL 32024
| PROPERTY ADDRESS: 323 MCGUIRE LAKE CITY | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $2,235.11 | $2,235.11 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $226.66 | $226.68 | ($0.02) | |
| LOCAL | 4.3200 | $1,309.06 | $1,309.04 | $0.02 | |
| CAPITAL OUTLAY | 1.5000 | $454.53 | $454.53 | $0.00 | |
| Subtotal | 6.5680 | $1,990.25 | $1,990.25 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $112.29 | $112.29 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $268.27 | $268.27 | $0.00 | |
| TOTAL | 15.9477 | $4,605.92 | $4,605.92 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $212.53 | $212.53 | $0.00 | |
| SOLID WASTE - ANNUAL | $186.47 | $186.47 | $0.00 | |
| TOTAL | $399.00 | $399.00 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 311,644 | 26,994 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 311,644 | 26,994 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 311,644 | 26,994 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 311,644 | 26,994 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 338,638 | 50,000 | 288,638 | |
| COLUMBIA COUNTY SCHOOL BOARD | 338,638 | 25,000 | 313,638 | |
| SUWANNEE RIVER WATER MGT DIST | 338,638 | 50,000 | 288,638 | |
| LAKE SHORE HOSPITAL AUTHORITY | 338,638 | 50,000 | 288,638 | |
BEG AT SW COR OF NE1/4 OFSE1/4, RUN S 189.38 FT, E 460FT, N 190 FT, E 175.40 FT, N189.93 FT, W 688.07 FT, S189.93 FT, E 52.04 FT TO POB.WD 1101-154.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 12409 | 2024-14150 | CHERYL COLLIER RICHARD POD | 11/21/2024 | $3,635.38 | |
| 2023 | 10304 | 2023-2501587 | CHERL RICHARD | 12/13/2023 | $3,579.02 | |
| 2022 | 9709 | 2022-1500900 | COLLIEER R03065-001 | 11/16/2022 | $3,446.39 | |
| 2021 | 9569 | 2021-2702095 | COLLIER R03065-001 | 12/02/2021 | $3,413.59 | |
| 2020 | 20901 | 2020-1500695 | COLLIER C | 11/19/2020 | $3,211.68 | |
| 2019 | 20801 | 2019-3500354 | CHERYL COLLIER | 11/05/2019 | $3,535.59 | |
| 2018 | 20757 | 2018-3500213 | CHERYLE COLLIER | 11/01/2018 | $1,056.33 | |
| 2018 | 20757 | 2018-3500213 | CHERYLE COLLIER | 11/01/2018 | $1,056.33 | |
| 2018 | 20757 | 2018-3500095 | CHERYL COLLIER | 10/05/2018 | $1,236.81 | |
| 2018 | 20757 | 2017-3505954 | CHERYL COLLIER | 06/07/2018 | $1,217.38 | |
| 2017 | 20716 | 2017-2703850 | CHERYL COLLIER | 03/12/2018 | $1,287.90 | |
| 2017 | 20716 | 2017-1201330 | CHERYL COLLIER | 12/20/2017 | $1,249.29 | |
| 2017 | 20716 | 2017-3500039 | TRAVIS TIMMONS | 10/02/2017 | $1,243.63 | |
| 2017 | 20716 | 2016-3505530 | TRAVIS TIMMONS | 07/03/2017 | $1,224.10 | |
| 2016 | 20715 | 2016-9922381 | TERESA TIMMONS | 03/31/2017 | $1,276.54 | |
| 2016 | 20715 | 2016-2702500 | TERESA TIMMONS | 01/03/2017 | $1,238.26 | |
| 2016 | 20715 | 2016-3500021 | TRAVIS TIMMONS | 10/03/2016 | $1,268.15 | |
| 2016 | 20715 | 2015-3105093 | TIMMONS TRAVIS L IVR | 07/05/2016 | $1,394.31 | |
| 2015 | 20684 | 2015-9922103 | TERESA TIMMONS | 04/01/2016 | $1,277.00 | |
| 2015 | 20684 | 2015-3204582 | TERESA S TIMMONS | 01/04/2016 | $1,202.63 | |
| 2015 | 20684 | 2015-3800004 | TRAVIS TIMMONS OR TERESA | 10/01/2015 | $1,352.27 | |
| 2015 | 20684 | 2014-9921834 | TERESA TIMMONS | 06/30/2015 | $1,331.03 | |
| 2014 | 20635 | 2014-9921396 | TERESA TIMMONS | 03/31/2015 | $1,412.26 | |
| 2014 | 20635 | 2014-9920578 | TERESA TIMMONS | 12/30/2014 | $1,369.93 | |
| 2014 | 20635 | 2013-3506708 | TERESA TIMMONS | 09/29/2014 | $1,355.81 | |
| 2014 | 20635 | 2013-3103195 | TERESA TIMMONS | 06/30/2014 | $1,334.52 | |
| 2013 | 20659 | 2013-9921335 | TERESA TIMMONS | 04/01/2014 | $1,473.93 | |
| 2013 | 20659 | 2013-3501685 | TERESA TIMMONS | 12/31/2013 | $1,388.10 | |
| 2013 | 20659 | 2012-3504175 | TERESA TIMMONS | 09/30/2013 | $1,344.99 | |
| 2013 | 20659 | 2012-3503253 | TERESA TIMMONS | 07/01/2013 | $1,323.87 | |
| 2012 | 20664 | 2012-9921079 | TERESA TIMMONS | 03/31/2013 | $1,363.88 | |
| 2012 | 20664 | 2012-3100758 | TIMMONS TRAVIS/TERESA | 12/31/2012 | $1,322.98 | |
| 2012 | 20664 | 2011-2606936 | TIMMONS TRAVIS L | 09/28/2012 | $1,387.48 | |
| 2012 | 20664 | 2011-1005723 | TIMMONS TRAVIS L | 06/29/2012 | $1,365.69 | |
| 2011 | 20643 | 2011-2301852 | TIMMONS TERESA S | 04/03/2012 | $1,287.55 | |
| 2011 | 20643 | 2011-3301798 | TIMMONS TERESA S | 01/03/2012 | $1,248.93 | |
| 2011 | 20643 | 2011-1000051 | TIMMONS TRAVIS L | 10/04/2011 | $1,545.34 | |
| 2011 | 20643 | 2010-2211840 | TIMMONS TERESA | 07/05/2011 | $1,521.07 | |
| 2010 | 111957 | 2010-2704013 | TIMMONS TRAVIS L | 04/01/2011 | $1,460.24 | |
| 2010 | 111957 | 2010-1101432 | TIMMONS TRAVIS L | 01/04/2011 | $1,416.47 | |
| 2010 | 111957 | 2009-9921123 | TERESA TIMMONS | 09/29/2010 | $1,696.12 | |
| 2010 | 111957 | 2009-9921024 | TERESA TIMMONS | 06/29/2010 | $1,669.48 | |
| 2009 | 111985 | 2009-3801101 | TIMMONS TRAVIS L | 03/31/2010 | $1,648.35 | |
| 2009 | 111985 | 2009-9920244 | TERESA TIMMONS | 12/30/2009 | $1,598.93 | |
| 2009 | 111985 | 2008-2215692 | TIMMONS TRAVIS L & | 09/30/2009 | $1,818.03 | |
| 2009 | 111985 | 2008-2212878 | TIMMONS TRAVIS L | 07/13/2009 | $1,998.89 | |
| 2008 | 111849 | 2008-3800966 | TIMMONS TRAVIS L | 03/30/2009 | $3,513.12 | |
| 2008 | 111849 | 2008-9920295 | TRAVIS L TIMMONS | 01/30/2009 | $3,513.14 | |
| 2008 | 111849 | 2007-3308576 | TIMMONS TRAVIS L & TERESA | 09/30/2008 | $281.00 | |
| 2008 | 111849 | 2007-2213913 | TIMMONS TRAVIS L & | 07/31/2008 | $308.95 | |
| 2007 | 111412 | 2007-3101800 | TIMMONS TRAVIS L | 12/21/2007 | $1,141.64 | |
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