Columbia County - Property Detail

Property Tax Account: R06918-000 GARCIA ADRIAN
Year: 2024 Tax District: 2	Bill Number: 23228 Property Type: Real Estate		Owner: GARCIA ADRIAN
MAILING ADDRESS: GARCIA ADRIAN GARCIA IRENE 553 SW SHERLOCK TER LAKE CITY FL 32024		PROPERTY ADDRESS: 2668 BASCOM NORRIS LAKE CITY 32055

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$622.54	$0.00	$622.54
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$59.58	$0.00	$59.58
LOCAL	3.1430	$250.37	$0.00	$250.37
CAPITAL OUTLAY	1.5000	$119.49	$0.00	$119.49
Subtotal	5.3910	$429.44	$0.00	$429.44
SUWANNEE RIVER WATER MGT DIST	0.2936	$23.39	$0.00	$23.39
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.00	$0.01
TOTAL	13.4997	$1,075.38	$0.00	$1,075.38

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$225.94	$0.00	$225.94
	TOTAL	$225.94	$0.00	$225.94

Fees

Authority/Fund	Charged	Paid	Due
ADVERTISING - REAL	$34.50	$0.00	$34.50
INTERNET WEB FEE	$11.00	$0.00	$11.00
Interest	$39.04	$0.00	$39.04
TOTAL	$84.54	$0.00	$84.54

Year	Folio	Status	Minimum Due	Due
2024	23228	Delinquent	$1,385.86	$1,385.86
2023	24772	Delinquent	$1,491.20	$1,491.20
TOTAL			$2,877.06	$2,877.06

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	79,659	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	79,659	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	79,659	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	79,659	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	79,659	79,659
COLUMBIA COUNTY SCHOOL BOARD	79,659	79,659
SUWANNEE RIVER WATER MGT DIST	79,659	79,659
LAKE SHORE HOSPITAL AUTHORITY	79,659	79,659

BEG 892 FT S OF NW COR OF SE1/4 OF NW1/4, RUN E13.10 FT TO W R/W SR-100A, S ALONG R/W 201.70 FTTO N RR R/W, NW ALONG RR R/W 86 FT, N 127.90 FTTO POB.790-571, 790-574, 863-1039, 1052-2495,WD 1176-1710, WD 1314-227, WD 1418-2128,WD 1453-2605,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2022	22535	2022-1508642	GARCIA R06918-000	09/05/2023	$1,458.45
2021	24267	2021-9920220	MARTHA PELLETIER	11/02/2021	$1,082.01
2020	34093	2020-9920598	MARTHA PELLETIER	11/09/2020	$1,105.67
2019	33891	2019-3503426	JAVIER PELLETIER	01/03/2020	$1,191.41
2018	33806	2018-9922248	MARTHA PELLETIER	02/24/2019	$1,231.49
2017	33645	2017-1300469	NORTH FL BATTERY	11/29/2017	$1,216.70
2016	33605	2016-3800807	N FL BATTERY & CORE	02/10/2017	$1,265.06
2015	33508	2015-3104214	AMERICAN TITLE OF LAKE CITY	04/29/2016	$1,352.91
2014	33414	2014-3003177	jock phelps	04/14/2015	$1,364.90
2013	33471	2013-2700730	JOCK PHELPS	11/18/2013	$1,292.94
2012	33453	2013-2700730	JOCK PHELPS	11/18/2013	$1,715.14
2011	33495	2011-1500584	PHELPS JOCK R 772490	02/27/2012	$1,491.86
2010	122484	2010-3203178	PHELPS JOCK & MEAGAN	02/28/2011	$1,695.99
2009	122487	2009-2602215	PHELPS JOCK	01/06/2010	$1,799.93
2008	122265	2008-3103453	PHELPS JOCK	03/30/2009	$1,923.62
2007	121708	2007-3304479	PHELPS JOCK	03/13/2008	$2,055.12
2006	121135	2006-1103033	PHELPS JOCK R	01/25/2007	$2,092.44
2005	120620	2005-2303721	PHELPS JOCK R OR MEAGAN S	03/27/2006	$931.82
2004	120047	2004-2900745	KIRALY STEVE	12/03/2004	$923.37
2003	119613	2003-2700452	KIRALY STEPHEN N	11/24/2003	$923.07
2002	119293	2002-2800275	STEPHEN KIRALY	11/15/2002	$910.75
2001	118792	2001-1201962	EAGLE THOMAS H &	11/30/2001	$740.94
2000	118449	2000-3000794	STEPHEN N KIRALY	11/14/2000	$821.96
1999	118066	1999-1000979	KIRALY STEPHEN N.	11/12/1999	$820.43
1998	117767	1998-3008765	EAGLE THOMAS H & ANDREA L &	09/28/1999	$981.97
1997	117197	1997-3003314	STEPHEN KIRALY	12/10/1997	$817.64
1996	116652	1997-3003314	STEPHEN KIRALY	12/10/1997	$1,015.58
1995	116225	1996-3010128	EAGLE RENTALS	08/20/1997	$1,123.13
1994	116114	1994-3008935	EAGLE THOMAS H & ANDREA L &	06/29/1995	$981.46
1993	115576	1993-1002613	BLEVINS JAMES M & DORIS S	12/02/1993	$683.21
1992	115192	1992-1002956	BLEVINS JAMES M & DORIS S	12/02/1992	$844.78
1991	114977	1991-1010719	BLEVINS JAMES M & DORIS S	12/05/1991	$995.14
1990	14760	1990-3002873	BLEVINS JAMES M & DORIS S	12/05/1990	$977.34
1989	1438400.0001	1989-1001430	BLEVINS JAMES M & DORIS S	11/21/1989	$444.72
1989	1438400.0004	1989-3010660	BLEVINS JAMES M & DORIS S	08/08/1990	$277.00
1989	1438400.0004	1989-1001430	BLEVINS JAMES M & DORIS S	11/21/1989	$202.10
1988	1382900.0004	1989-1001430	BLEVINS JAMES M & DORIS S	11/21/1989	$215.35