Columbia County - Property Detail

Property Tax Account: R03612-015 LIVERPOOL RENEE
Year: 2025 Tax District: 3	Bill Number: 15412 Property Type: Real Estate		Owner: LIVERPOOL RENEE
MAILING ADDRESS: LIVERPOOL RENEE 337 NE OKINAWA ST LAKE CITY FL 32055		PROPERTY ADDRESS: 1236 OLD WIRE LAKE CITY 32024

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$462.65	$17.35	$445.30
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$44.28	$1.66	$42.62
LOCAL	3.1010	$183.58	$6.89	$176.69
CAPITAL OUTLAY	1.5000	$88.80	$3.33	$85.47
Subtotal	5.3490	$316.66	$11.88	$304.78
SUWANNEE RIVER WATER MGT DIST	0.2812	$16.65	$0.62	$16.03
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.00	$0.01
TOTAL	13.4453	$795.97	$29.85	$766.12

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$3.94	$0.15	$3.79
	TOTAL	$3.94	$0.15	$3.79

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$23.10	$0.00	$23.10
5% CERTIFICATE SALE	$39.65	$0.00	$39.65
ADVERTISING - REAL	$28.75	$0.00	$28.75
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$12.00	$0.00	$12.00
Interest	$43.67	$0.00	$43.67
TOTAL	$153.42	$0.00	$153.42

Year	Folio	Status	Minimum Due	Due
2025	15412	Delinquent	$0.01	$923.33
2024	15365	Delinquent	$948.76	$948.76
TOTAL			$948.77	$1,872.09

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	59,200	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	59,200	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	59,200	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	59,200	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	59,200	59,200
COLUMBIA COUNTY SCHOOL BOARD	59,200	59,200
SUWANNEE RIVER WATER MGT DIST	59,200	59,200
LAKE SHORE HOSPITAL AUTHORITY	59,200	59,200

COMM NE COR OF SEC, S 2653.17 FT FOR POB, CONT S284.86 FT, W 403 FT, S 269.31 FT, W 259.14 FT, N553.04 FT, E 661.07 FT TO POB. SUBJ TO RD R/W.767-2145, 861-2345, WD 1302-2626, WD 1472-1765

	Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
	2025	15412	2025-6014	RENEE LIVERPOOL	11/03/2025	$30.00
	2023	12940	2024-77749	NORTH FL LAND GROUP, INC	09/10/2025	$862.04