Columbia County - Property Detail

Property Tax Account: R05022-001 GREEN NORMAN D & PENNY A
Year: 2020 Tax District: 002	Bill Number: 19432 Property Type: Real Estate		Owner: GREEN NORMAN D & PENNY A
MAILING ADDRESS: GREEN NORMAN D & PENNY A 147 NW ERNEST GREEN GLN LAKE CITY FL 32055		PROPERTY ADDRESS: 147 ERNEST GREEN LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$136.09	$136.09	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$12.70	$12.70	$0.00
LOCAL	3.7810	$64.20	$64.20	$0.00
CAPITAL OUTLAY	1.5000	$25.47	$25.47	$0.00
Subtotal	6.0290	$102.37	$102.37	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3696	$6.28	$6.28	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	14.4137	$244.74	$244.74	$0.00

Non-Ad Valorem

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

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$7.34	$7.34	$0.00
5% CERTIFICATE SALE	$12.60	$12.60	$0.00
ADVERTISING - REAL	$18.75	$18.75	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$39.00	$39.00	$0.00
TOTAL	$93.94	$93.94	$0.00

	Year	Folio	Status	Minimum Due	Due
	2023	17779	Delinquent	$610.45	$610.45
	TOTAL			$610.45	$610.45

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	12,481	4,498
COLUMBIA COUNTY SCHOOL BOARD	12,481	4,498
SUWANNEE RIVER WATER MGT DIST	12,481	4,498
LAKE SHORE HOSPITAL AUTHORITY	12,481	4,498

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	16,979	16,979
COLUMBIA COUNTY SCHOOL BOARD	16,979	16,979
SUWANNEE RIVER WATER MGT DIST	16,979	16,979
LAKE SHORE HOSPITAL AUTHORITY	16,979	16,979

THE W 100 FT OF THE FOLLOWING:COMM NE COR OF S1/2 OF S1/2 OFNW1/4 OF SW1/4, RUN S 110 FTFOR POB, RUN W 310 FT, S 110FT, E 310 FT, N ALONG US-441TO POB. ORB 936-738,UNREC DC ERNEST GREEN

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2021	23462	2023-2502233	PENNY A GREEN	02/09/2024	$347.40
2020	19432	2022-2301079	PENNY GREEN	03/15/2023	$338.68
2019	19341	2021-1503584	GREEN R05022-001	03/07/2022	$382.28
2018	19293	2020-3504141	PENNY GREEN	03/09/2021	$973.98
2017	19253	2019-3103817	penny	04/03/2020	$368.68
2016	19254	2016-9510215	EBURY FUND FL15	06/30/2017	$720.37
2015	19237	2016-9510215	EBURY FUND FL15	06/30/2017	$830.20
2014	19190	2016-9510215	EBURY FUND FL15	06/30/2017	$944.72
2013	19211	2016-2705454	PENNY GREEN	07/13/2017	$3,584.75
2012	19209	2012-9510018	CLAYTON ROBERT	03/28/2013	$497.98
2011	19191	2012-9510018	CLAYTON ROBERT	03/28/2013	$694.38
2010	120589	2012-9510018	CLAYTON ROBERT	03/28/2013	$923.61
2009	120588	2012-9510018	CLAYTON ROBERT	03/28/2013	$1,202.31
2008	120366	2012-9510018	CLAYTON ROBERT	03/28/2013	$1,573.10
2007	119829	2012-9510018	CLAYTON ROBERT	03/28/2013	$1,741.53
2006	119254	2012-1820410	GREEN NORMAN D & PENNY A	05/31/2013	$10,755.08
2005	118739	2012-9510018	CLAYTON ROBERT	03/28/2013	$1,799.32
2002	117413	2009-2603653	GREEN NORMAN D & PENNY A	03/16/2010	$1,916.41
2002	117413	2002-9960029	GREEN NORMAN D & PENNY A	05/30/2003	($787.08)
2002	117413	2002-2302196	GREEN NORMAN D & PENNY A	05/07/2003	$787.08