Columbia County - Property Detail

Property Tax Account: R04826-000 LOVETT THOMAS &
Year: 2018 Tax District: 003	Bill Number: 31556 Property Type: Real Estate		Owner: LOVETT THOMAS &
MAILING ADDRESS: LOVETT THOMAS & DOROTHY LEE 2623 MARGUISE CT ORLANDO FL 32805		PROPERTY ADDRESS: 0

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$71.19	$71.19	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$6.64	$6.64	$0.00
LOCAL	4.2010	$37.32	$37.32	$0.00
CAPITAL OUTLAY	1.5000	$13.32	$13.32	$0.00
Subtotal	6.4490	$57.28	$57.28	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3948	$3.51	$3.51	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$8.54	$8.54	$0.00
TOTAL	15.8208	$140.52	$140.52	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$58.35	$58.35	$0.00
TOTAL	$58.35	$58.35	$0.00

Assessments

Authority	Improv	Land	Ag Land	Personal	Market Ag
BOARD OF COUNTY COMMISSIONERS	9,253	0	0	0	0
COLUMBIA COUNTY SCHOOL BOARD	9,253	0	0	0	0
SUWANNEE RIVER WATER MGT DIST	9,253	0	0	0	0
LAKE SHORE HOSPITAL AUTHORITY	9,253	0	0	0	0

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	9,253	9,253
COLUMBIA COUNTY SCHOOL BOARD	9,253	9,253
SUWANNEE RIVER WATER MGT DIST	9,253	9,253
LAKE SHORE HOSPITAL AUTHORITY	9,253	9,253

COMM NE COR OF SE1/4 OF SW1/4,RUN S 420 FT FOR POB, RUN W210 FT, S 210 FT, E 210 FT, N210 FT TO POB.

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	20909	2025-902923	Barbara M Jensen	12/17/2025	$102.94
2024	20822	2024-901842	Barbara M Jensen	12/03/2024	$123.67
2023	17591	2023-9922512	BARBARA JENSEN	12/23/2023	$125.71
2022	17510	2022-9922291	BARBARA JENSEN	12/27/2022	$126.50
2021	17384	2021-9922623	BARBARA JENSEN	12/29/2021	$185.86
2020	31826	2020-9922331	BARBARA JENSEN	12/27/2020	$188.33
2019	31636	2019-9922472	BARBARA JENSEN	02/28/2020	$203.04
2018	31556	2018-9920494	BARBARA JENSEN	11/15/2018	$198.87
2017	31416	2017-9921309	BARBARA JENSEN	12/28/2017	$189.08
2016	31385	2016-2100493	BARBARA JENSEN	11/22/2016	$181.91
2015	31296	2015-3104395	DOROTHY LOVETT	05/27/2016	$230.39
2014	31214	2016-3503360	BARBARA JENSON	03/02/2017	$263.10
2013	31275	2013-2700855	THOMAS LOVETT	11/21/2013	$196.09
2012	31262	2012-2501814	LOVETT THOMAS &	01/24/2013	$211.89
2011	31288	2011-1001599	JENSEN BARBARA M	12/02/2011	$225.08
2010	120094	2010-1102452	LOVETT THOMAS &	03/08/2011	$256.27
2009	120091	2009-2503164	LOVETT THOMAS	03/18/2010	$289.39
2008	119874	2008-3501013	TSGT THOMAS OR DOROTHY LOVETT	12/30/2008	$302.16
2007	119336	2007-3101838	LOVETT THOMAS &	12/27/2007	$311.65
2006	118764	2006-3201447	LOVETT THOMAS	01/23/2007	$326.65
2005	118251	2005-2301113	LOVETT THOMAS &	11/23/2005	$167.86
2004	117686	2004-3100505	LOVETT THOMAS OR DOROTHY	11/30/2004	$133.68
2003	117251	2003-2800512	LOVETT THOMAS &	11/25/2003	$134.33
2002	116941	2002-2301184	TSGT THOMAS OR DOROTHY LOVETT	01/03/2003	$90.14
2001	116464	2001-1201575	LOVETT THOMAS &	11/29/2001	$89.70
2000	116145	2000-3002278	JENSEN BARBARA M	11/30/2000	$85.46
1999	115776	1999-3003644	LOVETT THOMAS &	12/30/1999	$87.13
1998	115523	1998-2003240	LOVETT THOMAS &	12/29/1998	$31.99
1997	114976	1997-1003512	LOVETT THOMAS &	01/12/1998	$32.39
1996	114448	1996-2001404	LOVETT THOMAS &	01/03/1997	$32.50
1995	114024	1995-2001254	LOVETT THOMAS &	12/05/1995	$32.33
1994	113907	1994-1002841	LOVETT THOMAS &	12/02/1994	$32.45
1993	113370	1993-3005302	LOVETT THOMAS &	02/21/1994	$32.83
1992	112999	1992-1005922	LOVETT THOMAS &	03/04/1993	$32.83
1991	112779	1991-3014903	LOVETT THOMAS &	02/12/1992	$32.43
1990	12506	1990-3003037	LOVETT THOMAS &	12/06/1990	$31.05
1989	1214400.0001	1989-2000603	LOVETT THOMAS &	11/14/1989	$29.74
1989	1214400.0004	1989-2000603	LOVETT THOMAS &	11/14/1989	$4.80

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt

Property Appraiser