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Property Tax Account: R03281-003
BLACK WILLIAM L JR
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Year: 2025
Tax District: 3
| Bill Number: 14169
Property Type: Real Estate | Owner: BLACK WILLIAM L JR
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MAILING ADDRESS:
BLACK WILLIAM L JR
BLACK KIM M
376 SW BRODERICK DRIVE
LAKE CITY FL 32025
| PROPERTY ADDRESS:
227 LUNSFORD
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,633.03 | $0.00 | $1,633.03 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $156.30 | $0.00 | $156.30 | |
| | LOCAL | 3.1010 | $647.99 | $0.00 | $647.99 | |
| | CAPITAL OUTLAY | 1.5000 | $313.44 | $0.00 | $313.44 | |
| | Subtotal | 5.3490 | $1,117.73 | $0.00 | $1,117.73 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $58.76 | $0.00 | $58.76 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.00 | $0.02 | |
| | TOTAL | 13.4453 | $2,809.54 | $0.00 | $2,809.54 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $12.00 | $0.00 | $12.00 | |
| | Interest | $99.71 | $0.00 | $99.71 | |
| | TOTAL | $146.21 | $0.00 | $146.21 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 14169 | Delinquent | $3,469.88 | $3,469.88 | |
| | 2024 | 14132 | Delinquent | $3,604.74 | $3,604.74 | |
| | TOTAL | | | $7,074.62 | $7,074.62 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 208,961 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 208,961 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 208,961 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 208,961 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 208,961 | 0 | 208,961 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 208,961 | 0 | 208,961 | |
| | SUWANNEE RIVER WATER MGT DIST | 208,961 | 0 | 208,961 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 208,961 | 0 | 208,961 | |
COMM 20 FT W AND 796.78 FT SOF NE COR OF NE1/4 OF SE1/4,RUN W 140 FT FOR POB, RUN S149.84 FT, W 132.67 FT TO ER/W OF GRADED RD, NW ALONGR/W 154.59 FT, E 149.31 FT TOPOB.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 16515 | 2023-9926157 | WILLIAM BLACK | 08/27/2024 | $3,367.29 | |
| | 2022 | 16256 | 2023-9925044 | WILLIAM BLACK | 04/06/2024 | $3,090.49 | |
| | 2021 | 16161 | 2022-2500369 | BLACK FLAMILY PROPERTY LLC | 10/26/2022 | $2,893.31 | |
| | 2020 | 35472 | 2021-1500471 | W BLACK | 10/26/2021 | $2,438.03 | |
| | 2019 | 35264 | 2020-2705825 | WILLIAM BLACK | 07/23/2021 | $2,672.83 | |
| | 2018 | 35179 | 2020-9922118 | WILLAIM BLACK | 12/16/2020 | $2,562.20 | |
| | 2017 | 35009 | 2019-1202668 | WILLIAM BLACK/R BRANNON | 03/12/2020 | $2,498.44 | |
| | 2016 | 34952 | 2017-3506801 | WILLIAM BLACK | 07/30/2018 | $2,484.40 | |
| | 2015 | 34898 | 2016-1601015 | DEERLY LOVED LLC | 01/05/2017 | $2,533.64 | |
| | 2014 | 34811 | 2015-1102833 | BLACK WILLIAM TAXES | 01/29/2016 | $2,527.00 | |
| | 2013 | 34840 | 2015-2601518 | BLACK WILLIAM & KIM | 01/11/2016 | $2,535.60 | |
| | 2012 | 34820 | 2014-3200109 | BLACK WILLIAM & KIM | 10/02/2014 | $2,449.51 | |
| | 2011 | 34861 | 2011-2701660 | RBC BANK | 11/30/2011 | $2,091.98 | |
| | 2010 | 113626 | 2010-3501653 | RBC BANK | 04/29/2011 | $2,320.96 | |
| | 2009 | 113658 | 2010-3501653 | RBC BANK | 04/29/2011 | $2,843.28 | |
| | 2008 | 113482 | 2010-3501653 | RBC BANK | 04/29/2011 | $2,309.28 | |
| | 2007 | 113003 | 2007-9971651 | FIS TAX SERVICES | 11/24/2007 | $1,686.67 | |
| | 2006 | 112589 | 2006-1300084 | FORTRESS TITLE, LC | 11/22/2006 | $1,736.02 | |
| | 2005 | 112175 | 2005-9971768 | UNION PLANTERS MORTGAGE | 11/24/2005 | $1,610.83 | |
| | 2004 | 111806 | 2004-9970745 | UNION PLANTERS MORTGAGE | 11/25/2004 | $1,118.48 | |
| | 2003 | 111469 | 2003-2901073 | FILLYAW DARLEAN | 02/26/2004 | $1,113.77 | |
| | 2002 | 111331 | 2002-2501028 | FILLYAW DARLEAN R STEPHENS | 01/14/2003 | $556.04 | |
| | 2001 | 111074 | 2001-1203685 | DARLEAN FILLYAW | 01/23/2002 | $545.59 | |
| | 2000 | 110914 | 2000-3004008 | STEPHENS DARLEAN R | 01/24/2001 | $512.93 | |
| | 1999 | 110709 | 1999-2004920 | STPEPHENS DARLEAN | 02/16/2000 | $500.85 | |
| | 1998 | 110543 | 1998-3005979 | DARLEAN STEPHENS | 03/30/1999 | $497.35 | |
| | 1997 | 110177 | 1997-1004048 | STEPHENS DARLEAN R | 02/12/1998 | $480.69 | |
| | 1996 | 109843 | 1996-1006028 | STEPHENS DARLEAN R | 03/28/1997 | $485.82 | |
| | 1995 | 109489 | 1995-3002638 | DARLEAN STEPHENS | 11/29/1995 | $466.95 | |
| | 1994 | 109344 | 1994-2001971 | STEPHENS ALBERT W | 03/30/1995 | $291.25 | |
| | 1994 | 109344.0004 | 1994-1007897 | STEPHENS DARLEAN R | 07/19/1995 | $35.70 | |
| | 1993 | 108945 | 1993-3007322 | STEPHENS DARLEAN R | 04/15/1994 | $289.72 | |
| | 1992 | 108717 | 1992-3004248 | STEPHENS DARLEAN R | 03/01/1993 | $348.96 | |
| | 1991 | 108565 | 1991-3017222 | STEPHENS DARLEAN R | 04/01/1992 | $401.03 | |
| | 1990 | 8385 | 1990-2001220 | STEPHENS DARLEAN R | 03/29/1991 | $380.01 | |
| | 1989 | 819600.0001 | 1989-3006325 | STEPHENS DARLEAN R | 03/14/1990 | $217.81 | |
| | 1989 | 819600.0004 | 1989-3012086 | STEPHENS DARLEAN R | 08/31/1990 | $112.00 | |
| | 1989 | 819600.0004 | 1989-3006325 | STEPHENS DARLEAN R | 03/14/1990 | $50.00 | |
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