Columbia County - Property Detail

Property Tax Account: R04838-008 STANLEY WILLIAM
Year: 2022 Tax District: 003	Bill Number: 17637 Property Type: Real Estate		Owner: STANLEY WILLIAM
MAILING ADDRESS: STANLEY WILLIAM 141 NE CLOUDY GLN LAKE CITY FL 32055		PROPERTY ADDRESS: 141 CLOUDY LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$0.00	$0.00	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$0.00	$0.00	$0.00
LOCAL	3.2990	$0.00	$0.00	$0.00
CAPITAL OUTLAY	1.5000	$0.00	$0.00	$0.00
Subtotal	5.5470	$0.00	$0.00	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3368	$0.00	$0.00	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.6989	$0.00	$0.00	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$269.98	$269.98	$0.00
SOLID WASTE - ANNUAL	$198.06	$198.06	$0.00
TOTAL	$468.04	$468.04	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$14.04	$14.04	$0.00
5% CERTIFICATE SALE	$24.10	$24.10	$0.00
ADVERTISING - REAL	$26.00	$26.00	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$11.00	$11.00	$0.00
Interest	$27.16	$27.16	$0.00
TOTAL	$108.55	$108.55	$0.00

Year	Folio	Status	Minimum Due	Due
2024	20848	Delinquent	$546.55	$546.55
2023	17728	Delinquent	$610.45	$610.45
TOTAL			$1,157.00	$1,157.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	7,717	9,240
COLUMBIA COUNTY SCHOOL BOARD	7,717	9,240
SUWANNEE RIVER WATER MGT DIST	7,717	9,240
LAKE SHORE HOSPITAL AUTHORITY	7,717	9,240

Exemptions

	Exemption	Amount
	HX Additional	0
	HOMESTEAD	16,957

Taxable Values

Authority	Assessed	Exemption
BOARD OF COUNTY COMMISSIONERS	16,957	16,957
COLUMBIA COUNTY SCHOOL BOARD	16,957	16,957
SUWANNEE RIVER WATER MGT DIST	16,957	16,957
LAKE SHORE HOSPITAL AUTHORITY	16,957	16,957

COMM NW COR OF SE1/4 OF NW1/4,RUN E 1049.94 FT TO A CONCMONUMENT ON W'LY R/W DOUBLE RUNRD, RUN SW ALONG R/W 641 FT, W175 FT FOR POB, CONT S 210 FT,W 170.94 FT, N 203.08 FT, E224.09 FT TO POB. 841-1354,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2022	17637	2024-900064	Pennie Stanley	10/07/2024	$576.59
2021	17514	2022-9923068	PENNIE STANLEY	02/07/2023	$517.45
2020	8265	2021-9924116	PENNIE STANLEY	03/17/2022	$289.02
2019	8236	2020-9924177	PENNIE STANLEY	03/26/2021	$517.35
2018	8232	2019-9923718	EDWIN FARROW	04/15/2020	$537.20
2017	8244	2017-9921593	PENNIE STANLEY	01/22/2018	$404.72
2016	8271	2018-9921915	WILLIAM STANLEY	01/25/2019	$545.17
2015	8271	2016-9921458	PENNIE STANLEY	02/04/2017	$508.80
2014	8255	2014-3503457	STANLEY WILLIAM / IVR	01/31/2015	$368.79
2013	8269	2013-9920774	PENNIE STANLEY	02/21/2014	$372.56
2012	8263	2012-9920734	PENNIE STANLEY	03/13/2013	$278.00
2011	8277	2011-9920512	PENNIE STANLEY	02/08/2012	$275.22
2010	120120	2010-9920350	PENNIE STANLEY	01/28/2011	$266.88
2009	120117	2009-9920324	PENNIE STANLEY	01/30/2010	$272.44
2008	119900	2008-9920328	PENNIE E STANLEY	02/13/2009	$275.22
2007	119362	2008-9920328	PENNIE E STANLEY	02/13/2009	$387.41
2006	118790	2006-2601494	STANLEY WILLIAM III & PENNIE	11/28/2006	$257.28
2005	118277	2005-1003562	STANLEY WILLIAM	02/10/2006	$215.82
2004	117712	2004-2501418	STANLEY WILLIAM	02/28/2005	$212.85
2003	117277	2003-2801461	STANLEY WILLIAM	02/23/2004	$212.85
2002	116967	2002-2301366	STANLEY WILLIAM	02/17/2003	$248.49
2001	116486	2001-1103535	STANLEY WILLIAM	03/11/2002	$251.00
2000	116167	2000-3004740	STANLEY WILLIAM	02/28/2001	$238.59
1999	115798	1999-1003845	STANLEY WILLIAM	03/02/2000	$241.00
1998	115545	1998-1001197	STANLEY WILLIAM	11/16/1998	$231.36