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Property Tax Account: R03455-010
HESS JAMES B & PAMELA W
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Year: 2018
Tax District: 003
| Bill Number: 7786
Property Type: Real Estate | Owner: HESS JAMES B & PAMELA W
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MAILING ADDRESS:
HESS JAMES B & PAMELA W
749 TERHUNE RD SE
ROME GA 30161-3651
| PROPERTY ADDRESS:
480 SUMMERHILL
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $766.12 | $766.12 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $89.45 | $89.45 | $0.00 | |
| | LOCAL | 4.2010 | $502.38 | $502.38 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $179.37 | $179.37 | $0.00 | |
| | Subtotal | 6.4490 | $771.20 | $771.20 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $37.74 | $37.74 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $91.95 | $91.95 | $0.00 | |
| | TOTAL | 15.8208 | $1,667.01 | $1,667.01 | $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 | 118,448 | 31,120 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 118,448 | 31,120 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 118,448 | 31,120 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 118,448 | 31,120 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 149,568 | 50,000 | 99,568 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 149,568 | 25,000 | 124,568 | |
| | SUWANNEE RIVER WATER MGT DIST | 149,568 | 50,000 | 99,568 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 149,568 | 50,000 | 99,568 | |
COMM SE COR OF SE1/4 OF NW1/4,RUN W 326.72 FT FOR POB, CONTW 326.72 FT, N 670.92 FT, E326.72 FT, S 671.03 FT TO POB,EX RD R/W. ORB 371-053,371-054, WD 1014-400.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 14694 | 2024-17699 | lereta | 12/02/2024 | $4,050.72 | |
| | 2023 | 15467 | 2023-9974902 | CORELOGIC | 11/25/2023 | $3,836.79 | |
| | 2022 | 14253 | 2022-9973952 | CORELOGIC | 11/27/2022 | $3,560.35 | |
| | 2021 | 15539 | 2021-9975165 | CORELOGIC | 11/20/2021 | $3,322.10 | |
| | 2020 | 7816 | 2020-9975862 | CORELOGIC | 11/29/2020 | $2,887.09 | |
| | 2019 | 7788 | 2019-9975586 | LERETA | 11/16/2019 | $3,104.23 | |
| | 2018 | 7786 | 2018-4100796 | HESS R03455-010 | 11/14/2018 | $2,063.47 | |
| | 2017 | 7800 | 2017-4100689 | HESS 1125359/R03455-010 | 11/09/2017 | $2,031.37 | |
| | 2016 | 7829 | 2016-2200449 | HESS | 11/18/2016 | $1,971.56 | |
| | 2015 | 7833 | 2015-3000763 | james hess | 11/09/2015 | $1,995.35 | |
| | 2014 | 7818 | 2014-2600377 | HESS JAMES B | 11/10/2014 | $1,981.47 | |
| | 2013 | 7827 | 2013-3100194 | JAMES HESS | 11/08/2013 | $2,023.45 | |
| | 2012 | 7823 | 2012-1301135 | HESS JAMES B & PAMELA W | 11/26/2012 | $1,937.58 | |
| | 2011 | 7839 | 2011-2500810 | HESS JAMES B & PAMELA W | 11/17/2011 | $2,033.94 | |
| | 2010 | 114165 | 2010-2300641 | HESS PAMELA W | 11/16/2010 | $2,051.76 | |
| | 2009 | 114197 | 2009-2201756 | HESS JAMES B & PAMELA W | 11/24/2009 | $2,078.08 | |
| | 2008 | 114017 | 2008-3100906 | HESS JAMES B & PAMELA W | 11/19/2008 | $2,059.69 | |
| | 2007 | 113530 | 2007-2700966 | HESS JAMES B & PAMELA W 507988 | 11/15/2007 | $2,074.35 | |
| | 2006 | 113102 | 2006-2202121 | HESS JAMES B & PAMELA W | 11/17/2006 | $2,143.56 | |
| | 2005 | 112674 | 2005-2701006 | HESS JAMES B & PAMELA W | 11/14/2005 | $2,208.11 | |
| | 2004 | 112299 | 2004-2300282 | HESS JAMES B & PAMELA W | 11/12/2004 | $1,439.66 | |
| | 2003 | 111956 | 2003-1700157 | FIRST AMERICAN RE TAX SERVICE | 11/29/2003 | $1,209.97 | |
| | 2002 | 111813 | 2002-9972317 | FIRST AMERICAN RE TAX SERVICE | 11/30/2002 | $1,463.91 | |
| | 2001 | 111547 | 2001-1100805 | PROVIDENT FUNDING ASSOC | 11/19/2001 | $1,446.88 | |
| | 2000 | 111370 | 2000-1004020 | BOWLES JERRY WAYNE & JENNIFER | 02/27/2001 | $1,427.55 | |
| | 1999 | 111153 | 1999-1004002 | BOWLES JERRY WAYNE & JENNIFER | 03/10/2000 | $1,062.27 | |
| | 1999 | 111153 | 1998-1006628 | BOWLES JERRY WAYNE & JENNIFER | 07/08/1999 | $350.43 | |
| | 1998 | 110992 | 1998-1001708 | BOWLES JERRY WAYNE & JENNIFER | 11/25/1998 | $1,345.65 | |
| | 1997 | 110624 | 1997-9970627 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,325.16 | |
| | 1996 | 110276 | 1996-9970491 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,298.25 | |
| | 1995 | 109920 | 1995-9970254 | BARNETT MORTGAGE CO | 11/30/1995 | $1,270.52 | |
| | 1994 | 109774 | 1994-9970360 | BARNETT MORTGAGE CO | 11/30/1994 | $887.47 | |
| | 1994 | 109774.0004 | 1994-3011888 | JERRY OR JENNIFER A BOWLES | 08/18/1995 | $35.70 | |
| | 1993 | 109371 | 1993-9970354 | BARNETT MORTGAGE CO | 12/08/1993 | $96.00 | |
| | 1992 | 109110 | 1992-1008464 | BOWLES JERRY WAYNE & JENNIFER | 05/27/1993 | $249.60 | |
| | 1991 | 108947 | 1991-1014929 | BOWLES JERRY WAYNE & JENNIFER | 04/20/1992 | $333.72 | |
| | 1990 | 8743 | 1990-3007575 | BOWLES JERRY WAYNE & JENNIFER | 04/24/1991 | $333.72 | |
| | 1989 | 853300.0004 | 1989-3012322 | BOWLES JERRY WAYNE & JENNIFER | 09/04/1990 | $112.00 | |
| | 1989 | 853300.0004 | 1989-3006969 | BOWLES JERRY WAYNE & JENNIFER | 03/27/1990 | $50.00 | |
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