|
|
|
Property Tax Account: R06918-000
HOLMES KENNETH W & TAMARA
|
Year: 2016
Tax District: 002
| Bill Number: 33605
Property Type: Real Estate | Owner: HOLMES KENNETH W & TAMARA
|
MAILING ADDRESS:
HOLMES KENNETH W & TAMARA
P O BOX 3521
LAKE CITY FL 32056
| PROPERTY ADDRESS:
2668 BASCOM NORRIS
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $571.84 | $571.84 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $53.37 | $53.37 | $0.00 | |
| | LOCAL | 4.5040 | $321.35 | $321.35 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $107.02 | $107.02 | $0.00 | |
| | Subtotal | 6.7520 | $481.74 | $481.74 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $29.20 | $29.20 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $68.64 | $68.64 | $0.00 | |
| | TOTAL | 16.1383 | $1,151.42 | $1,151.42 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $113.64 | $113.64 | $0.00 | |
| | TOTAL | $113.64 | $113.64 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 23334 | Delinquent | $1,608.81 | $1,608.81 | |
| | 2024 | 23228 | Delinquent | $1,565.37 | $1,565.37 | |
| | TOTAL | | | $3,174.18 | $3,174.18 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 33,822 | 38,245 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 33,822 | 38,245 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 33,822 | 38,245 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 33,822 | 38,245 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 72,067 | 0 | 72,067 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 72,067 | 0 | 72,067 | |
| | SUWANNEE RIVER WATER MGT DIST | 72,067 | 0 | 72,067 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 72,067 | 0 | 72,067 | |
BEG 892 FT S OF NW COR OFSE1/4 OF NW1/4, RUN E 13.10 FTTO W R/W SR-100A, S ALONG R/W201.70 FT TO N RR R/W, NWALONG RR R/W 86 FT, N 127.90FT TO POB. ORB 790-571,790-574, 863-1039, ORB 1052-2495, WD 1176-1710, WD 1314-
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 24772 | 2024-58197 | ADRIAN GARCIA | 06/03/2025 | $1,491.20 | |
| | 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 | |
|
|
|