Columbia County - Property Detail

Property Tax Account: R04550-000 THOMAS WINTON R JR
Year: 2025 Tax District: 3	Bill Number: 20208 Property Type: Real Estate		Owner: THOMAS WINTON R JR Installment Period: 4
MAILING ADDRESS: THOMAS WINTON R JR NORTON CHARESE H 2663 SW TUSTENUGGEE RD LAKE CITY FL 32025		PROPERTY ADDRESS:

TaxesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$189.71	$189.71	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$18.17	$18.17	$0.00
LOCAL	3.1010	$75.27	$75.27	$0.00
CAPITAL OUTLAY	1.5000	$36.41	$36.41	$0.00
Subtotal	5.3490	$129.85	$129.85	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2812	$6.83	$6.83	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4453	$326.39	$326.39	$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

Year	Folio	Status	Minimum Due	Due
2026	20208	Current	$80.67	$80.67
TOTAL			$80.67	$80.67

Assessments

Authority	Improv	Land	Ag Land	Personal	Market Ag
BOARD OF COUNTY COMMISSIONERS	25,128	0	0	0	0
COLUMBIA COUNTY SCHOOL BOARD	25,128	0	0	0	0
SUWANNEE RIVER WATER MGT DIST	25,128	0	0	0	0
LAKE SHORE HOSPITAL AUTHORITY	25,128	0	0	0	0

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	25,128	25,128
COLUMBIA COUNTY SCHOOL BOARD	25,128	25,128
SUWANNEE RIVER WATER MGT DIST	25,128	25,128
LAKE SHORE HOSPITAL AUTHORITY	25,128	25,128

W1/2 OF SW1/4 & SE1/4 OF SW1/4 AS LIES W OF C/LOF NW CANSA RD.WD 317-495, 1112-265 THRU 267, DC 1266-2315,PB 1269-2173, WD 1280-2750, WD 1370-905,911,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2026	20208	2025-63423	THOMAS	07/01/2026	$79.40
2025	20208	2025-46107	CHARESE NORTON, ARNESS THOMAS	04/02/2026	$83.52
2025	20208	2025-24917	RUSSELL ARNESS JASON JUSTIN CHARESE	12/31/2025	$81.03
2025	20208	2025-688	RUSS NESS JASON JUSTIN CHARESE	10/03/2025	$81.56
2025	20208	2024-64831	RUSSELL,ARNESS,JASON,JUSTIN,CHARESE	07/03/2025	$80.28
2024	20129	2024-46584	RUSSELL ARNESS JASON JUSTIN THOMAS CHARESE NORTON	04/01/2025	$84.80
2024	20129	2024-26835	RUSSELLARNESJASOJUSTICHARESE	01/03/2025	$82.29
2024	20129	2024-1189	RUSSELL ARNESS JASON JUSTIN CHARESE	10/04/2024	$82.11
2024	20129	2023-2503613	RUSSELARNESJASOJUSTCHARESETHOM	07/02/2024	$80.82
2023	18512	2023-2502632	RUSSARNESSJASONJUSTCHARESE	03/27/2024	$84.08
2023	18512	2023-2501899	RUSSELLARNESSJASONJUSTINCHARES	01/02/2024	$81.57
2023	18512	2023-6250006	RUSSARESSJASONJUSTINCHARESE	10/02/2023	$83.92
2023	18512	2022-2506165	RUSSELLARNESSJASONJUSTINCHARES	06/30/2023	$82.60
2022	16932	2022-2504644	RUSSELLARNESSJASON JUSTIN CHAR	04/03/2023	$91.68
2022	16932	2022-2502734	RUSSELLARNESSJASONJUSTINCHARES	12/30/2022	$88.94
2022	16932	2022-2500006	RUSSELLARNESSJUSTINJASONCHARES	10/03/2022	$80.26
2022	16932	2021-2504046	W R THOMAS 5 CHILDREN	07/01/2022	$79.00
2021	16711	2021-2502671	RUSSELLARNESSJASONJUSTINCHARES	03/31/2022	$87.35
2021	16711	2021-1502532	THOMAS PROP TAXES	01/03/2022	$84.75
2021	16711	2020-2502391	WINTON THOMAS CHILDREN	09/30/2021	$77.09
2021	16711	2020-2501797	WINTON THOMAS CHILDREN	07/02/2021	$75.88
2020	21480	2020-2704559	THOMAS, THOMAS & NORTON	04/01/2021	$75.80
2020	21480	2020-3801512	WINTON THOMAS CHILDREN	01/04/2021	$73.54
2020	21480	2020-2500002	5 THOMAS CHILDREN	10/01/2020	$81.78
2020	21480	2019-2501931	WINTON THOMAS CHILDREN	07/01/2020	$80.49
2019	21379	2019-1302482	thomas winton	04/15/2020	$86.82
2019	21379	2019-2201112	PAID BY THOMAS CHILDREN	01/02/2020	$84.25
2019	21379	2019-2500007	RUSSELLARNESS JASONJUSTINCHARE	10/01/2019	$80.62
2019	21379	2018-2502308	RUSSELLARNESS JASON CHARESEJUS	06/28/2019	$79.35
2018	21331	2018-2501639	WRT JAT JWT JLT CTN	04/02/2019	$85.82
2018	21331	2018-2702852	RUS,ARNES,CHARS,JAS,JUS THOMAS	01/03/2019	$83.28
2018	21331	2018-2500017	RUSSELL ARNESS JASO JUS CHARES	10/02/2018	$79.26
2018	21331	2017-4104605	THOMAS PROP TAX	06/29/2018	$78.02
2017	21288	2017-2501515	RUSSELLARNESSJASON JUSTIN CHAR	04/03/2018	$85.54
2017	21288	2017-2500846	RUSSL ARNESS JASON JUSTIN CHAR	01/02/2018	$82.97
2017	21288	2017-2700008	CHARESENORTON/RUSSELL THOMAS	10/02/2017	$76.82
2017	21288	2016-3505511	CHARESE RUSSELL JUSTIN	07/03/2017	$75.61
2016	21284	2016-2501892	LINDA GAIL THOMAS	03/31/2017	$93.87
2016	21284	2016-2500939	LIND GAIL THOMAS	12/30/2016	$91.07
2016	21284	2016-9990898		11/03/2016	($22.38)
2016	21284	2015-3214928	LINDA THOMAS	09/30/2016	$74.66
2016	21284	2015-2503089	CHARESE ARNESS JUSTIN RUSSELL	07/05/2016	$73.49
2015	21250	2015-2202447	THOMAS	05/02/2016	$96.94
2015	21250	2015-2501309	LINDA GAIL THOMAS	01/11/2016	$94.15
2015	21250	2015-2500458	LINDA GAIL THOMAS	11/10/2015	$62.22
2015	21250	2015-9990851		11/03/2015	($10.13)
2015	21250	2014-2203485	THOMAS LINDA GAIL	08/10/2015	$76.56
2014	21199	2014-2502029	LINDA GAIL THOMAS	03/31/2015	$89.54
2014	21199	2014-2500910	LINDA GAIL THOMAS	12/17/2014	$86.87
2014	21199	2014-9990572		11/06/2014	($20.74)
2014	21199	2013-2503347	LINDA GAIL THOMAS	09/10/2014	$63.62
2014	21199	2013-2502683	LINDA GAIL THOMAS	06/03/2014	$62.62
2013	21222	2013-2501844	LINDA GAIL THOMAS	03/04/2014	$80.74
2013	21222	2013-2501027	CHARESE NORTON/RUSSELL THOMAS	12/26/2013	$78.34
2013	21222	2013-9990455		11/01/2013	($21.16)
2013	21222	2012-2707032	WINTON & LINDAGAIL THOMAS	09/12/2013	$60.21
2013	21222	2012-2503503	THOMAS LINDA GAIL	06/10/2013	$59.27
2012	21229	2012-3501721	THOMAS WINTON R	03/08/2013	$79.01
2012	21229	2012-3100208	THOMAS WINTON R	11/02/2012	$76.65
2012	21229	2012-9990407		11/01/2012	($25.98)
2012	21229	2011-2505021	THOMAS WINTON R & LINDA GAIL	09/06/2012	$57.37
2012	21229	2011-3502615	THOMAS WINTON R & LINDA GAIL	08/20/2012	$63.07
2011	21207	2011-2502930	THOMAS WINTON R& LINDA GAIL	03/06/2012	$76.38
2011	21207	2011-2500771	THOMAS WINTON R & LINDA GAIL	11/17/2011	$74.11
2011	21207	2011-9990339		11/01/2011	($25.34)
2011	21207	2010-2505085	THOMAS WINTON R & LINDA GAIL	09/12/2011	$53.87
2011	21207	2010-2504379	THOMAS WINTON R	07/12/2011	$59.23
2010	119463	2010-2502611	THOMAS WINTON R & LINDA GAIL	03/08/2011	$225.68
2009	119469	2009-2501575	THOMAS WINTON R & LINDA GAIL	12/30/2009	$224.15
2008	119257	2008-2501387	THOMAS WINTON R	12/16/2008	$228.25
2007	118764	2007-2501600	THOMAS WINTON R	12/14/2007	$210.25
2006	118202	2006-2501079	THOMAS REUBEN H & WINTON R	11/22/2006	$292.68
2005	117698	2005-2501164	THOMAS REUBEN H & WINTON R	11/30/2005	$259.39
2004	117139	2004-2500776	THOMAS REUBEN H & WINTON R	12/30/2004	$260.83
2003	116733	2003-2501241	THOMAS WINTON R & LINDA GAIL	12/29/2003	$272.98
2002	116426	2002-2500925	THOMAS REUBEN H & WINTON R	12/31/2002	$317.91
2001	115959	2001-1102162	THOMAS REUBEN,JUSTIN,LINDA G	12/26/2001	$348.95
2000	115642	2000-2005942	THOMAS REUBEN H & WINTON R	03/20/2001	$407.25
1999	115273	1999-2006683	THOMAS WINTON R & LINDA G	03/30/2000	$420.14
1998	115032	1998-2005745	THOMAS REUBEN H & WINTON R	03/29/1999	$447.26
1997	114483	1997-3007064	THOMAS REUBEN H & WINTON R	04/07/1998	$420.11
1996	113957	1996-3006541	THOMAS REUBEN H & WINTON R	03/07/1997	$410.56
1995	113535	1995-1004711	THOMAS MINNIE B	03/04/1996	$403.47
1994	113424	1994-1005033	THOMAS MINNIE BELLE	03/03/1995	$397.84
1993	112888	1993-3005657	THOMAS R B & MINNIE BELL	03/03/1994	$378.31
1992	112523	1992-3005084	THOMAS MINNIE BELLE TRUSTEE	03/19/1993	$477.05
1991	112309	1991-1013053	THOMAS MINNIE B	03/03/1992	$476.27
1990	12041	1990-1004517	THOMAS MINNIE BELL	03/05/1991	$466.07
1989	1167600.0001	1989-1004728	THOMAS R B & MINNIE BELL	03/08/1990	$418.71
1989	1167600.0004	1989-1004728	THOMAS R B & MINNIE BELL	03/08/1990	$46.28

Payment Options
If Paid By 9/30/2026
This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt
Register for E-Billing
Property Appraiser