Columbia County - Property Detail

Property Tax Account: R06362-000 AUSTIN WILBERT JR
Year: 2022 Tax District: 002	Bill Number: 24726 Property Type: Real Estate		Owner: AUSTIN WILBERT JR
MAILING ADDRESS: AUSTIN WILBERT JR 149 NE EMPIRE DR LAKE CITY FL 32055		PROPERTY ADDRESS: 139 EMPIRE LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$31.44	$31.44	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$3.01	$3.01	$0.00
LOCAL	3.2990	$13.27	$13.27	$0.00
CAPITAL OUTLAY	1.5000	$6.03	$6.03	$0.00
Subtotal	5.5470	$22.31	$22.31	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3368	$1.35	$1.35	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.6989	$55.10	$55.10	$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	$15.69	$15.69	$0.00
5% CERTIFICATE SALE	$26.94	$26.94	$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	$105.48	$105.48	$0.00
TOTAL	$191.36	$191.36	$0.00

Year	Folio	Status	Minimum Due	Due
2024	22670	Delinquent	$602.48	$602.48
2023	24186	Delinquent	$460.59	$460.59
TOTAL			$1,063.07	$1,063.07

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	4,023	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	4,023	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	4,023	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	4,023	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	4,023	4,023
COLUMBIA COUNTY SCHOOL BOARD	4,023	4,023
SUWANNEE RIVER WATER MGT DIST	4,023	4,023
LAKE SHORE HOSPITAL AUTHORITY	4,023	4,023

BEG SE COR OF SW1/4 OF BLK 4,RUN N 105 FT, W 162 FT, S 105FT, E 162 FT TO POB. EX 0.022AC FOR CO RD R/W DESC ORB710-080, 718-813, 764-945(NOTE). TD 1093-2536, QC1378-2741,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2022	24726	2024-35451	austin wilbert	02/14/2025	$714.50
2021	24352	2023-1505514	AUSTIN R06362-000	03/28/2024	$185.71
2020	32624	2020-2703837	AUSTIN WILBERT JR	03/02/2021	$118.76
2019	32430	2020-2703837	AUSTIN WILBERT JR	03/02/2021	$184.81
2018	32347	2018-3508642	WILBERT AUSTIN	09/20/2019	$177.73
2017	32193	2017-2200788	DICKS KEVIN OR LORETTA	12/21/2017	$121.18
2016	32157	2016-1101224	DICKS KEVIN TAXES, 1069800 FWC	12/21/2016	$133.87
2015	32063	2015-1301256	KEVIN & LORETTA DICKS 1007162	12/23/2015	$135.63
2014	31974	2014-3502609	LORETTA DICKS	12/23/2014	$135.81
2013	32034	2014-9993767		04/20/2015	($677.93)
2013	32034	2013-1601220	DICKS KEVIN & LORETTA	12/20/2013	$814.06
2012	32018	2012-1820274	DICKS KEVIN & LORETTA	01/31/2013	$134.43
2011	32056	2011-3500657	DICKS KEVIN & LORETTA	12/01/2011	$132.47
2010	121929	2010-3500599	DICKS KEVIN & LORETTA	12/01/2010	$133.72
2009	121933	2009-3304670	DICKS KEVIN	04/16/2010	$162.97
2008	121712	2008-2701003	LITTLE LORETTA ANN	12/01/2008	$165.14
2007	121156	2007-3500437	DICKS KEVIN J	11/30/2007	$164.00
2006	120585	2006-3101761	dicks kevin	12/21/2006	$166.33
2005	120069	2005-2604626	AUSTIN TONY	04/12/2006	$58.39
2004	119500	2005-1005650	TDA APPLIED BY KEVIN DICKS	05/01/2006	$561.15
2003	119062	2005-1005650	TDA APPLIED BY KEVIN DICKS	05/01/2006	$345.30
2002	118741	2005-1005650	TDA APPLIED BY KEVIN DICKS	05/01/2006	$754.66
2001	118242	2005-1005650	TDA APPLIED BY KEVIN DICKS	05/01/2006	$745.06
2000	117901	2005-1005650	TDA APPLIED BY KEVIN DICKS	05/01/2006	$896.82
1998	117215	2002-2200997	TONY AUSTIN	09/02/2003	$839.32
1992	114644	1992-2000902	POWELL ANDREW JR &	11/30/1992	$109.99
1991	114428	1992-3004037	POWELL ANDREW JR &	02/24/1993	$167.97
1990	14192	1996-3009691	TONY L AUSTIN	06/23/1997	$671.16
1989	1381400.0001	1989-3000377	TIMMONS SOLOMON	11/08/1989	$105.37
1989	1381400.0004	1989-3009638	TIMMONS SOLOMON	07/18/1990	$112.00
1989	1381400.0004	1989-3000377	TIMMONS SOLOMON	11/08/1989	$62.40