Columbia County - Property Detail

Property Tax Account: R05851-001 COBB WILLIE FRED
Year: 2018 Tax District: 002	Bill Number: 29882 Property Type: Real Estate		Owner: COBB WILLIE FRED
MAILING ADDRESS: COBB WILLIE FRED 1328 NW LAKE JEFFERY RD LAKE CITY FL 32055		PROPERTY ADDRESS: 1326 LAKE JEFFERY LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$20.81	$20.81	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$1.94	$1.94	$0.00
LOCAL	4.2010	$10.91	$10.91	$0.00
CAPITAL OUTLAY	1.5000	$3.90	$3.90	$0.00
Subtotal	6.4490	$16.75	$16.75	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3948	$1.03	$1.03	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$2.50	$2.50	$0.00
TOTAL	15.8208	$41.09	$41.09	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$219.98	$219.98	$0.00
SOLID WASTE - ANNUAL	$193.00	$193.00	$0.00
TOTAL	$412.98	$412.98	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$13.62	$13.62	$0.00
5% CERTIFICATE SALE	$23.38	$23.38	$0.00
ADVERTISING - REAL	$18.75	$18.75	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
REDEMP. FEE ON PURC	$6.25	$6.25	$0.00
INTEREST ON PURCHASE	$7.80	$7.80	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$80.08	$80.08	$0.00
TOTAL	$166.13	$166.13	$0.00

	Year	Folio	Status	Minimum Due	Due
	2025	22292	Delinquent	$963.41	$963.41
	TOTAL			$963.41	$963.41

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	2,597	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	2,597	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	2,597	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	2,597	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	2,597	2,597
COLUMBIA COUNTY SCHOOL BOARD	2,597	2,597
SUWANNEE RIVER WATER MGT DIST	2,597	2,597
LAKE SHORE HOSPITAL AUTHORITY	2,597	2,597

BEG SW COR OF E1/2 OF SW1/4 OFNW1/4, RUN N 188.54 FT TO SR/W CR-250, SE ALONG R/WAPPROX 55 FT, S 164.49 FT, WAPPROX 53 FT TO POB. WD 348-343, TD 1360-2710,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	22190	2024-904450	April Cobb	03/06/2025	$754.81
2023	24052	2023-9925429	FRED COBB	04/30/2024	$751.83
2022	24849	2022-9925073	WILLIE COBB	05/17/2023	$727.78
2021	24605	2021-9925392	FRED COBB	05/23/2022	$660.06
2020	30126	2020-9924588	WILLIE COBB	04/05/2021	$408.99
2019	29955	2019-3104017	WILLIE COOBB	04/09/2020	$597.17
2018	29882	2019-3104017	WILLIE COOBB	04/09/2020	$620.20
2017	29751	2017-2704961	P DEWITT CASON	05/22/2018	$492.65
2016	29728	2016-9510087	COBB WILLIE FRED	04/28/2017	$426.85
2015	29643	2016-9510087	COBB WILLIE FRED	04/28/2017	$554.02
2013	29629	2015-3504372	WILLIE COBB	04/11/2016	$520.68
2012	29617	2014-3102776	WILLIE COBB	03/05/2015	$484.44
2011	29637	2011-3502454	WILLIE COBB	07/02/2012	$151.73
2010	121440	2011-3502454	WILLIE COBB	07/02/2012	$190.02
2009	121439	2011-1820102	WILLIE COBB	04/30/2012	$212.56
2008	121217	2011-1820102	WILLIE COBB	04/30/2012	$260.40
2007	120660	2009-2800935	WILLIE COBB	04/19/2010	$225.54
2006	120088	2007-3500512	FRED COBB	12/10/2007	$161.11
2005	119572	2006-3501296	OMNIMEDIA TDA	06/22/2007	$89.48
2004	119004	2007-3500512	FRED COBB	12/10/2007	$1,115.79
2003	118566	2006-3501296	OMNIMEDIA TDA	06/22/2007	$71.86
2002	118247	2006-3501296	OMNIMEDIA TDA	06/22/2007	$66.68
2001	117746	2006-3501296	OMNIMEDIA TDA	06/22/2007	$82.60
2000	117406	2006-3501296	OMNIMEDIA TDA	06/22/2007	$78.76