Columbia County - Property Detail

Property Tax Account: R06885-000 ROGERS GLENDA KAY
Year: 2025 Tax District: 2	Bill Number: 23297 Property Type: Real Estate		Owner: ROGERS GLENDA KAY Installment Period: 4
MAILING ADDRESS: ROGERS GLENDA KAY 380 IOTLA ST FRANKLIN NC 28734		PROPERTY ADDRESS: LAKE CITY 32055

TaxesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$854.56	$854.56	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$100.39	$100.39	$0.00
LOCAL	3.1010	$416.22	$416.22	$0.00
CAPITAL OUTLAY	1.5000	$201.33	$201.33	$0.00
Subtotal	5.3490	$717.94	$717.94	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2812	$30.75	$30.75	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.01	$0.00
TOTAL	13.4453	$1,603.26	$1,603.26	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$293.92	$293.92	$0.00
SOLID WASTE - ANNUAL	$203.18	$203.18	$0.00
TOTAL	$497.10	$497.10	$0.00

Year	Folio	Status	Minimum Due	Due
2026	23297	Current	$518.66	$518.66
TOTAL			$518.66	$518.66

Assessments

Authority	Improv	Land	Ag Land	Personal	Market Ag
BOARD OF COUNTY COMMISSIONERS	163,819	0	0	0	0
COLUMBIA COUNTY SCHOOL BOARD	163,819	0	0	0	0
SUWANNEE RIVER WATER MGT DIST	163,819	0	0	0	0
LAKE SHORE HOSPITAL AUTHORITY	163,819	0	0	0	0

Exemptions

Exemption	Amount
HX Additional	25,722
HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	163,819	50,722	113,097
COLUMBIA COUNTY SCHOOL BOARD	163,819	25,000	138,819
SUWANNEE RIVER WATER MGT DIST	163,819	50,722	113,097
LAKE SHORE HOSPITAL AUTHORITY	163,819	50,722	113,097

COMM AT A PT 61.5 FT S OF C/L OF SAL RR & E LINEOF SE1/4 OF NW1/4, RUN W 235 FT FOR POB, S 245.5FT, W 109 FT, N 254.8 FT, E 106 FT TO POB.(BEING THE E1/2 OF W1/2 OF LOT 16 IN N1/2 EX RDR/W).556-374, 679-290, 759-1184, 799-1932,WD 957-2043, WD 1061-962, WD 1466-2231,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2026	23297	2025-59166	R06885-000/ GLENDA ROGERS/ 904-430-5004	06/10/2026	$510.51
2025	23297	2025-45098	ROGERS PT 386-628-6228	03/31/2026	$560.90
2025	23297	2025-903224	TD Bank	12/30/2025	$544.10
2025	23297	2024-78106	GLENDA ROGERS	09/11/2025	$501.62
2025	23297	2024-906324	Glenda Kay Rogers	06/25/2025	$493.74
2024	23191	2024-44739	R06885-000 GLENDA KAY ROGERS	03/26/2025	$540.01
2024	23191	2024-25060	rogers	12/27/2024	$1,034.32
2024	23191	2023-99600000		09/30/2024	($487.51)
2024	23191	2023-5036	IVR Payment	09/24/2024	$487.51
2024	23191	2023-3108001	ROGERS,GLENDA	06/27/2024	$479.85
2023	24632	2023-3104004	ROGERS GLENDA	03/28/2024	$468.01
2023	24632	2023-3800140	GLENDA KAY ROGERS	12/29/2023	$453.99
2023	24632	2022-2309804	GLENDA ROGERS	09/26/2023	$528.03
2023	24632	2022-2305730	RODGERS TAX BILL	06/28/2023	$519.74
2022	22399	2022-2301924	GLENDA ROGERS	03/30/2023	$605.40
2022	22399	2022-1205062	GLENDA ROGERS	12/29/2022	$587.27
2022	22399	2021-1213828	GLENDA ROGERS	09/26/2022	$477.87
2022	22399	2021-1209742	rogers glenda	06/23/2022	$470.37
2021	23718	2021-9924289	KEITH SMITH	03/24/2022	$575.20
2021	23718	2021-9922744	KEITH SMITH	12/30/2021	$557.96
2021	23718	2020-9925863	KEITH SMITH	09/29/2021	$406.40
2021	23718	2020-9925269	KEITH SMITH	06/18/2021	$400.02
2020	34057	2020-9924214	KEITH SMITH	03/28/2021	$381.47
2020	34057	2020-9922163	KEITH SMITH	12/18/2020	$370.04
2020	34057	2019-9925131	KEITH SMITH	09/28/2020	$448.47
2020	34057	2019-9924460	KEITH SMITH	06/15/2020	$441.42
2019	33855	2019-9923115	KEITH SMITH	03/29/2020	$505.53
2019	33855	2019-9921481	KEITH SMITH	12/22/2019	$490.39
2019	33855	2018-9924225	KEITH SMITH	09/27/2019	$414.14
2019	33855	2018-9923913	KEITH SMITH	06/28/2019	$407.63
2018	33770	2018-9922895	KEITH SMITH	03/27/2019	$445.10
2018	33770	2018-9921457	KEITH SMITH	12/26/2018	$431.76
2018	33770	2017-9923729	KEITH SMITH	09/28/2018	$403.18
2018	33770	2017-9923408	KEITH SMITH	06/29/2018	$396.85
2017	33609	2017-9922319	KEITH SMITH	03/19/2018	$430.37
2017	33609	2017-9921319	KEITH SMITH	12/29/2017	$417.49
2017	33609	2016-9923186	KEITH SMITH	09/25/2017	$395.32
2017	33609	2016-9922904	KEITH SMITH	06/28/2017	$389.11
2016	33569	2016-9922148	KEITH SMITH	03/26/2017	$585.32
2016	33569	2016-9921071	KEITH SMITH	12/28/2016	$567.79
2016	33569	2015-9922758	KEITH SMITH	09/25/2016	$231.65
2016	33569	2015-3211160	KEITH & GLENDA SMITH	06/21/2016	$228.02
2015	33472	2015-3103355	KEITH D SMITH	03/15/2016	$243.79
2015	33472	2015-3501926	KEITH SMITH	12/28/2015	$236.51
2015	33472	2014-2102367	GLENDA KAY SMITH	09/28/2015	$230.47
2015	33472	2014-1201606	GLENDA SMITH	06/25/2015	$226.85
2014	33378	2014-3102809	GLENDA SMITH	03/09/2015	$242.51
2014	33378	2014-3102243	KEITH SMITH	01/20/2015	$242.53
2014	33378	2013-3103990	GLENDA SMITH	09/29/2014	$229.32
2014	33378	2013-3505221	KEITH SMITH	06/30/2014	$225.72
2013	33435	2013-3209024	SMITH KEITH & GLENDA	03/31/2014	$257.56
2013	33435	2013-3204323	SMITH KEITH & GLENDAK	12/23/2013	$249.84
2013	33435	2012-3216508	KEITH SMITH	09/13/2013	$212.67
2013	33435	2012-3213100	SMITH KEITH D & GLENDA KAY	06/24/2013	$209.33
2012	33417	2012-3208455	SMITH KEITH D & GLENDA	03/06/2013	$220.11
2012	33417	2012-3203770	SMITH KEITH D & GLENDA	12/06/2012	$213.53
2012	33417	2011-3216783	SMITH KEITH D & GLENDA	09/07/2012	$215.11
2012	33417	2011-3212941	SMITH KEITH D & GLENDA	06/11/2012	$211.73
2011	33459	2011-3209663	SMITH KEITH D & GLENDA	03/26/2012	$171.33
2011	33459	2011-1002192	SMITH KEITH D	12/21/2011	$166.21
2011	33459	2010-2214750	SMITH KEITH D & GLENDA KAY	09/23/2011	$266.59
2011	33459	2010-2211263	SMITH KEITH D & GLENDA KAY	06/23/2011	$262.40
2010	122448	2010-2207938	SMITH KEITH D & GLENDA KAY	03/25/2011	$266.37
2010	122448	2010-3201808	SMITH KEITH D &	12/22/2010	$258.43
2010	122448	2009-3104217	SMITH KEITH D & GLENDA KAY	09/21/2010	$278.76
2010	122448	2009-2211806	SMITH KEITH D	06/23/2010	$274.39
2009	122451	2009-2207861	SMITH KEITH D & GLENDA KAY	03/17/2010	$294.78
2009	122451	2009-2203949	SMITH KEITH D & GLENDA KAY	12/29/2009	$285.96
2009	122451	2008-2215487	SMITH GLENDA KAY &	09/28/2009	$275.99
2009	122451	2008-2211852	SMITH KEITH D	06/19/2009	$271.66
2008	122229	2008-2209005	SMITH KEITH D & GLENDA KAY	03/30/2009	$238.33
2008	122229	2008-3302311	SMITH KEITH D & GLENDA KAY	12/22/2008	$231.21
2008	122229	2007-2215854	SMITH KEITH D & GLENDA	09/26/2008	$324.36
2008	122229	2007-2212616	SMITH KEITH D & GLENDA KAY	06/27/2008	$319.26
2007	121672	2007-2208975	SMITH KEITH D & GLENDA KAY	03/28/2008	$331.71
2007	121672	2007-2302186	SMITH KEITH D & GLENDA KAY	12/26/2007	$321.79
2007	121672	2006-3205104	SMITH KEITH D & GLENDA KAY	09/14/2007	$331.92
2007	121672	2006-2212146	SMITH KEITH D & GLENDA KAY	06/20/2007	$326.71
2006	121099	2006-2703257	SMITH KEITH D & GLENDA KAY	03/06/2007	$1,390.24
2005	120584	2005-9970941	BANK OF AMERICA/HOME FOCUS	11/24/2005	$1,271.64
2004	120011	2005-2200226	AMERICAN TITLE SVCE	10/10/2005	$1,384.11
2003	119577	2005-2200226	AMERICAN TITLE SVCE	10/10/2005	$1,449.31
2002	119257	2002-2801710	COOK KENNETH P & JULIA	05/01/2003	$466.71
2001	118756	2001-1104292	COOK KENNETH P & JULIA	03/29/2002	$443.36
2000	118415	2000-3004196	COOK KENNETH P & JULIA	01/31/2001	$419.55
1999	118033	1999-1002049	COOK KENNETH P & JULIA	12/01/1999	$395.64
1998	117735	1998-2002111	COOK KENNETH P & JULIA	11/30/1998	$387.55
1997	117165	1997-1000328	COOK KENNETH P & JULIA	11/05/1997	$377.50
1996	116619	1996-9970580	BANCPLUS MORTGAGE COMPANY	12/02/1996	$361.27
1995	116194	1995-9970317	BARNETT MORTGAGE CO	11/30/1995	$347.09
1994	116084	1994-9970433	BARNETT MORTGAGE CO	11/30/1994	$162.16
1993	115546	1993-9970426	BARNETT MORTGAGE CO	12/08/1993	$139.87
1992	115162	1992-9970398	BARNETT MORTGAGE CO	12/02/1992	$392.40
1991	114947	1991-3010765	HENDERSON ELIZABETH RHODEN	11/13/1991	$442.31
1990	14728	1990-1007385	ANITA R BLANTON	06/24/1991	$527.60
1989	1435200.0001	1989-3003369	HENDERSON ELIZABETH RHODEN	12/13/1989	$250.52
1989	1435200.0004	1989-3009239	HENDERSON ELIZABETH RHODEN	07/15/1990	$112.00
1989	1435200.0004	1989-2000569	HENDERSON ELIZABETH RHODEN	11/07/1989	$62.40

Payment Options
If Paid By 9/30/2026
This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt
Register for E-Billing
Property Appraiser