Columbia County - Property Detail

Property Tax Account: R05874-000 BRUMMETT JERRY SR
Year: 2025 Tax District: 1	Bill Number: 22339 Property Type: Real Estate		Owner: BRUMMETT JERRY SR
MAILING ADDRESS: BRUMMETT JERRY SR BRUMMETT NANCY 1257 NW ASHLEY ST LAKE CITY FL 32055		PROPERTY ADDRESS: 1257 ASHLEY LAKE CITY 32055

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$0.00	$0.00	$0.00
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	3.1010	$0.00	$0.00	$0.00
CAPITAL OUTLAY	1.5000	$0.00	$0.00	$0.00
Subtotal	5.3490	$0.00	$0.00	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2812	$0.00	$0.00	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	18.3453	$0.00	$0.00	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	CITY FIRE ASSESSMENT	$445.09	$0.00	$445.09
	TOTAL	$445.09	$0.00	$445.09

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$13.35	$0.00	$13.35
5% CERTIFICATE SALE	$22.92	$0.00	$22.92
ADVERTISING - REAL	$34.50	$0.00	$34.50
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$12.00	$0.00	$12.00
Interest	$26.39	$0.00	$26.39
TOTAL	$115.41	$0.00	$115.41

	Year	Folio	Status	Minimum Due	Due
	2025	22339	Delinquent	$560.50	$560.50
	TOTAL			$560.50	$560.50

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	CITY OF LAKE CITY	82,613	0	0	0	0
	BOARD OF COUNTY COMMISSIONERS	82,613	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	82,613	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	82,613	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	82,613	0	0	0	0

Exemptions

	Exemption	Amount
	TOT/PERM DIS VET	57,613
	HX Additional	0
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption
CITY OF LAKE CITY	82,613	82,613
BOARD OF COUNTY COMMISSIONERS	82,613	82,613
COLUMBIA COUNTY SCHOOL BOARD	82,613	82,613
SUWANNEE RIVER WATER MGT DIST	82,613	82,613
LAKE SHORE HOSPITAL AUTHORITY	82,613	82,613

LOT 3 BLOCK 1 HIGHLANDS S/D.ORB 813-2107, PROB 1156-220, 235,DC 1161-529, (LAVAUGHN BRYANT), PR DEED1161-534, CT 1234-831, WD 1240-2415, WD1323-1494,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	22237	2024-17299	CoreLogic	12/03/2024	$298.81
2023	24134	2023-9973644	CORELOGIC	11/25/2023	$298.81
2022	22955	2022-9976054	CORELOGIC	11/27/2022	$833.53
2021	24855	2021-9972187	CORELOGIC	11/20/2021	$829.92
2020	30173	2020-9971127	CORELOGIC	11/29/2020	$835.46
2019	30004	2019-9971306	CORELOGIC	11/10/2019	$858.58
2018	29930	2018-9973308	CORELOGIC	11/23/2018	$860.03
2017	29799	2017-9974191	CORELOGIC	11/25/2017	$856.28
2016	29776	2016-3500137	ABTRACT TTILE	11/01/2016	$1,708.70
2015	29690	2015-3502568	JAMES SENEA	01/25/2016	$1,671.58
2014	29616	2014-3502252	JAMES SENEA	12/12/2014	$1,619.84
2013	29676	2013-3208508	SENEA JAMES & AMANDA	03/20/2014	$1,674.35
2012	29664	2012-3209021	SENEA JAMES C & AMANDA P	03/18/2013	$872.07
2011	29684	2011-9975597	CORELOGIC	11/27/2011	$824.25
2010	121487	2010-9974690	CORELOGIC	11/27/2010	$1,034.57
2009	121486	2009-9972710	FIRST FEDERAL SAVINGS OF	11/26/2009	$1,124.64
2008	121265	2008-2500435	FEAGLE & FEAGLE ATTOR	11/10/2008	$160.48
2007	120708	2007-2202044	NANCY BRYANT	11/15/2007	$147.44
2006	120136	2006-2201186	BRYANT LAVAUGHN (DECEASED) &	11/06/2006	$147.44
2005	119620	2005-2100166	BRYANT LAVAUGHN & NANCY D	11/10/2005	$491.50
2004	119052	2004-1100298	BRYANT LAVAUGHN & NANCY D	11/16/2004	$446.53
2003	118614	2003-2700408	BRYANT LAVAUGHN & NANCY D	11/24/2003	$407.29
2002	118295	2002-1000536	BRYANT LAVAUGHN & NANCY D	11/19/2002	$486.19
2001	117793	2001-2200074	BRYANT LAVAUGHN & NANCY D	11/09/2001	$467.77
2000	117453	2000-2001140	BRYANT LAVAUGHN & NANCY D	11/15/2000	$437.66
1999	117074	1999-3001314	BRYANT LAVAUGHN & NANCY D	11/16/1999	$416.14
1998	116794	1998-3001399	BRYANT LAVAUGHN & NANCY D	11/23/1998	$404.91
1997	116221	1997-3002276	BRYANT LAVAUGHN & NANCY D	11/26/1997	$389.65
1996	115678	1996-3002500	BRYANT LAVAUGHN & NANCY D	11/27/1996	$366.28
1995	115252	1995-3001682	KITCHINGS FRANK D JR &	11/20/1995	$145.38
1994	115142	1994-3007087	KITCHINGS MR. & MRS. FRANK	03/30/1995	$144.57
1993	114597	1993-1006542	KITCHINGS FRANK D JR &	03/30/1994	$142.76
1992	114222	1992-3005658	KITCHINGS WALLACE &	03/30/1993	$170.26
1991	114005	1991-3015137	KITCHINGS FRANK D JR &	02/25/1992	$168.61
1990	13763	1990-1005210	KITCHINGS WALLACE &	03/21/1991	$172.97
1989	1339100.0001	1989-2000992	KITCHINGS FRANK D JR &	11/29/1989	$148.47
1989	1339100.0004	1989-2000992	KITCHINGS FRANK D JR &	11/29/1989	$19.20