Columbia County - Property Detail

Property Tax Account: R04238-001 MILLS CLARENCE E
Year: 2025 Tax District: 3	Bill Number: 19340 Property Type: Real Estate		Owner: MILLS CLARENCE E
MAILING ADDRESS: MILLS CLARENCE E C/O BARBARA HOLLINGSWORTH 229 NW LAKE VALLEY TER LAKE CITY FL 32055		PROPERTY ADDRESS: 0

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$84.40	$0.00	$84.40
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$8.08	$0.00	$8.08
LOCAL	3.1010	$33.49	$0.00	$33.49
CAPITAL OUTLAY	1.5000	$16.20	$0.00	$16.20
Subtotal	5.3490	$57.77	$0.00	$57.77
SUWANNEE RIVER WATER MGT DIST	0.2812	$3.04	$0.00	$3.04
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4453	$145.21	$0.00	$145.21

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$3.94	$0.00	$3.94
	TOTAL	$3.94	$0.00	$3.94

Fees

Authority/Fund	Charged	Paid	Due
ADVERTISING - REAL	$34.50	$0.00	$34.50
INTERNET WEB FEE	$12.00	$0.00	$12.00
Interest	$4.47	$0.00	$4.47
TOTAL	$50.97	$0.00	$50.97

Year	Folio	Status	Minimum Due	Due
2025	19340	Delinquent	$200.12	$200.12
2024	19270	Delinquent	$243.97	$243.97
2023	20316	Delinquent	$294.97	$294.97
2022	17672	Delinquent	$249.48	$249.48
2021	17458	Delinquent	$343.03	$343.03
2020	21327	Delinquent	$398.56	$398.56
2019	21226	Delinquent	$449.32	$449.32
2018	21178	Delinquent	$489.59	$489.59
TOTAL			$2,669.04	$2,669.04

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	10,800	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	10,800	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	10,800	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	10,800	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	10,800	10,800
COLUMBIA COUNTY SCHOOL BOARD	10,800	10,800
SUWANNEE RIVER WATER MGT DIST	10,800	10,800
LAKE SHORE HOSPITAL AUTHORITY	10,800	10,800

LOTS 1, 2 & 3 OF BLOCK 1HOLLINGSWORTH BLUFF S/D.ORB 598-603,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2017	21135	2017-2704772	BARBARA HOLLINGSWORTH	04/30/2018	$213.49
2016	21131	2016-2100107	BARBARA HOLLINGSWORTH	11/07/2016	$193.90
2015	21097	2015-3208548	barbara hollingworth	04/01/2016	$205.18
2014	21047	2014-3504943	BARBARA HOLLINGSWORTH	03/31/2015	$205.51
2013	21070	2013-2502094	BARBARA HOLLINGSWORTH	03/27/2014	$206.10
2012	21078	2012-9510235	US BANK AS C/F FL DUNDEE LIEN	08/30/2013	$294.85
2011	21056	2012-9510235	US BANK AS C/F FL DUNDEE LIEN	08/30/2013	$374.26
2010	118630	2012-2204629	HOLLINGSWORTH	09/20/2013	$1,321.61
2009	118639	2009-3201627	HOLLINGSWORTH BARBARA	01/26/2010	$272.26
2008	118433	2008-2209693	BARBARA HOLLINGSWORTH	04/16/2009	$307.74
2007	117947	2008-3500127	BARBARA HOLLINGSWORTH	10/29/2008	$392.68
2006	117402	2006-2210434	barbara hollingsworth	05/02/2007	$315.45
2005	116914	2005-2207440	BARBARA HOLLINGSWORTH	06/26/2006	$181.51
2004	116359	2005-2207440	BARBARA HOLLINGSWORTH	06/26/2006	$169.85
2003	115970	2005-2207440	BARBARA HOLLINGSWORTH	06/26/2006	$195.27
2002	115691	2002-2401959	MILLS CLARENCE E	05/14/2003	$128.08
2001	115244	2001-2700214	MILLS CLARENCE E	11/16/2001	$106.64
2000	114935	2000-2002628	MILLS CLARENCE E	12/01/2000	$102.36
1999	114586	1999-2005293	MILLS CLARENCE E	03/01/2000	$107.58
1998	114349	1998-1002230	MILLS CLARENCE E	12/07/1998	$105.63
1997	113812	1997-3005158	MILLS CLARENCE E	02/25/1998	$108.07
1996	113297	1996-3003333	MILLS CLARENCE E	12/05/1996	$107.38
1995	112879	1995-3003709	MILLS CLARENCE E	12/11/1995	$107.93
1994	112772	1994-1004410	MILLS CLARENCE E	01/25/1995	$109.45
1993	112240	1993-1001042	MILLS CLARENCE E	11/12/1993	$99.36
1992	111899	1992-3002241	MILLS CLARENCE E	12/04/1992	$98.32
1991	111689	1991-3014407	MILLS CLARENCE E	01/21/1992	$100.20
1990	11419	1990-3004597	MILLS CLARENCE E	01/29/1991	$97.86
1989	1106900.0001	1989-1002175	MILLS CLARENCE E	12/04/1989	$94.82
1989	1106900.0004	1989-1002175	MILLS CLARENCE E	12/04/1989	$4.80