Columbia County - Property Detail

Property Tax Account: R04967-084 PETERSON LLOYD E JR
Year: 2025 Tax District: 2	Bill Number: 21310 Property Type: Real Estate		Owner: PETERSON LLOYD E JR
MAILING ADDRESS: PETERSON LLOYD E JR PETERSON SANDRA H 203 SE PEPPLE CREEK TER LAKE CITY FL 32025		PROPERTY ADDRESS: 350 CLARA LAKE CITY 32055

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$489.89	$489.89	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$48.28	$48.28	$0.00
LOCAL	3.1010	$200.13	$200.13	$0.00
CAPITAL OUTLAY	1.5000	$96.80	$96.80	$0.00
Subtotal	5.3490	$345.21	$345.21	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2812	$17.63	$17.63	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.01	$0.00
TOTAL	13.4453	$852.74	$852.74	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$291.82	$291.82	$0.00
SOLID WASTE - ANNUAL	$201.74	$201.74	$0.00
TOTAL	$493.56	$493.56	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	65,298	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	67,228	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	65,298	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	65,298	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	65,298	65,298
COLUMBIA COUNTY SCHOOL BOARD	67,228	67,228
SUWANNEE RIVER WATER MGT DIST	65,298	65,298
LAKE SHORE HOSPITAL AUTHORITY	65,298	65,298

LOT 24 FIVE POINTS ACRES S/D UNIT 2.429-703, 657-23, 689-218, 821-2203,DC 905-1971, 993-811, WD 1483-2181,DC 1513-1565,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	21310	2025-11532	PETERSEN	11/18/2025	$1,346.30
2024	21219	2024-9396	LLOYD E PETERSON JR/ ATTORNEY AT LAW	11/12/2024	$1,241.67
2023	19167	2023-2302038	PETERSON TAXES	11/07/2023	$1,195.01
2022	23177	2022-2503289	LLOYD PETTERSON JR	01/31/2023	$1,124.19
2021	22941	2022-2503289	LLOYD PETTERSON JR	01/31/2023	$1,267.51
2020	19317	2020-3001118	karen mears	11/24/2020	$818.52
2019	19228	2019-3502013	KAREN MEARS	12/03/2019	$656.38
2018	19181	2018-1201059	KAREN MEARS	11/27/2018	$651.29
2017	19142	2017-1600716	MEARS KAREN	11/28/2017	$640.20
2016	19143	2016-3800285	Mears	11/15/2016	$619.32
2015	19126	2015-3202675	KAREN A MEARS	11/30/2015	$641.97
2014	19078	2014-3202262	MEARS KAREN A	11/24/2014	$646.50
2013	19100	2013-3202884	MEARS KAREN A	11/27/2013	$679.60
2012	19096	2012-2600986	MEARS KAREN A &	11/26/2012	$589.16
2011	19077	2011-2701302	MEARS KAREN A	11/22/2011	$629.95
2010	120476	2010-2900123	MEARS KAREN A & BACON RAY	11/29/2010	$682.53
2009	120475	2009-1100909	MEARS KAREN A &	11/23/2009	$727.05
2008	120253	2008-1101303	MEARS KAREN A &	12/01/2008	$722.17
2007	119713	2007-1102092	MEARS KAREN A &	12/28/2007	$722.97
2006	119137	2006-2701966	MEARS KAREN A &	12/29/2006	$724.28
2005	118624	2005-1101213	MEARS KAREN A &	11/29/2005	$635.64
2004	118057	2004-1000469	MEARS KAREN A &	11/23/2004	$635.41
2003	117616	2003-3200202	MEARS KAREN	03/15/2004	$1,005.23
2002	117297	2002-1002167	MUSSELWHITE GLENN E	03/24/2003	$1,050.90
2001	116799	2001-1005417	MUSSELWHITE GLENN E	03/11/2002	$459.58
2000	116464	2000-2000945	MUSSELWHITE GLENN E	11/13/2000	$453.39
1999	116090	1999-3002086	MUSSELWHITE GLENN E & SANDRA K	11/29/1999	$437.32
1998	115831	1998-1006249	MUSSELWHITE GLENN E & SANDRA K	06/16/1999	$420.36
1997	115255	1997-3007781	MUSSELWHITE GLENN E & SANDRA K	05/26/1998	$113.93
1996	114708	1996-3006692	MUSSELWHITE GLENN E & SANDRA K	03/10/1997	$98.76
1995	114287	1995-3006395	ROETTGER MILDRED I	03/01/1996	$98.27
1994	114175	1994-2000849	ROETTGER MILDRED INEZ	11/28/1994	$95.64
1993	113628	1993-2000751	ROETTGER MILDRED I	11/29/1993	$93.81
1992	113257	1992-3001979	ROETTGER MILDRED I	12/02/1992	$92.83
1991	113040	1991-1010196	ROETTGER MILDRED I	11/27/1991	$92.67
1990	12772	1990-1000316	ROETTGER MILDRED INEZ	11/08/1990	$90.52
1989	1240400.0001	1989-1003232	BOB ROETTGER PAINTING CONTRAC	12/29/1989	$90.16
1989	1240400.0004	1989-1003232	BOB ROETTGER PAINTING CONTRAC	12/29/1989	$5.09