Columbia County - Property Detail

Property Tax Account: R04266-006 PARRISH SHERRI A
Year: 2020 Tax District: 003	Bill Number: 23148 Property Type: Real Estate		Owner: PARRISH SHERRI A
MAILING ADDRESS: PARRISH SHERRI A C/O NEIL CHRISTOPHER 2715 SUNSET DR NW WINTER HAVEN FL 33881		PROPERTY ADDRESS: 0

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$30.63	$30.63	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$2.86	$2.86	$0.00
LOCAL	3.7810	$14.45	$14.45	$0.00
CAPITAL OUTLAY	1.5000	$5.73	$5.73	$0.00
Subtotal	6.0290	$23.04	$23.04	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3696	$1.41	$1.41	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	14.4137	$55.08	$55.08	$0.00

Non-Ad Valorem

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

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	3,980	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	3,980	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	3,980	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	3,980	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	3,980	3,980
COLUMBIA COUNTY SCHOOL BOARD	3,980	3,980
SUWANNEE RIVER WATER MGT DIST	3,980	3,980
LAKE SHORE HOSPITAL AUTHORITY	3,980	3,980

SE1/4 OF NE1/4 OF NE1/4.ORB 843-1526,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	19398	2025-900469	Neil Christopher	11/06/2025	$57.44
2024	19328	2024-902750	Neil Christopher	12/23/2024	$58.79
2023	21137	2024-902750	Neil Christopher	12/23/2024	$120.16
2022	17935	2022-9925343	NEIL CHRISTOPHER	06/19/2023	$120.87
2021	17718	2021-9920986	NEIL CHRISTOPHER	11/16/2021	$57.00
2020	23148	2020-9921688	SHERRI CHRISTOPHER	11/30/2020	$55.08
2019	23040	2019-9920409	NEIL CHRISTOPHER	11/11/2019	$57.64
2018	22987	2018-2701399	NEIL CHRISTOPHER	11/21/2018	$56.81
2017	22939	2017-9921217	SHERRI CHRISTOPHER	12/22/2017	$56.93
2016	22929	2016-2703639	SHERRI PARRISH	03/09/2017	$104.73
2015	22892	2015-2400029	IVR-PAID BY PHONE	04/29/2016	$109.02
2014	22840	2014-2102285	SHERRI RUSS	09/21/2015	$156.49
2013	22868	2014-3502556	SHERRI PARRISH	12/22/2014	$152.06
2012	22871	2012-1003910	PARRISH SHERRI A	03/18/2013	$114.95
2011	22852	2012-1003910	PARRISH SHERRI A	03/18/2013	$162.43
2010	118687	2010-3604661	RUSS SHERRI P	05/17/2011	$141.19
2009	118696	2009-2206680	RUSS SHERRI	02/23/2010	$111.25
2008	118490	2008-3800195	RUSS THOMAS E OR SHERRI P	11/18/2008	$108.37
2007	118004	2007-9920391	sherri parrish russ	02/21/2008	$108.40
2006	117457	2006-1002808	PARRISH SHERRI A	03/02/2007	$104.73
2005	116968	2005-3500811	THOMAS & SHERRI RUSS	02/27/2006	$69.32
2004	116413	2004-2400894	RUSS SHERRI/THOMAS	12/01/2004	$48.77
2003	116024	2003-2501874	PARRISH SHERRI A	03/08/2004	$53.91
2002	115743	2002-1101743	PARRISH SHERRI A	02/21/2003	$44.15
2001	115297	2001-1004697	RUSS SHERRI OR THOMAS	02/14/2002	$49.23
2000	114988	2000-2005538	RUSS THOMAS OR SHERRI	03/08/2001	$51.56
1999	114639	1999-3004522	PARRISH SHERRI A	02/17/2000	$52.47
1998	114402	1999-3004522	PARRISH SHERRI A	02/17/2000	$83.89