Columbia County - Property Detail

Property Tax Account: R07080-000 FRAMPTON TED E & MARILYN R &
Year: 2019 Tax District: 002	Bill Number: 34200 Property Type: Real Estate		Owner: FRAMPTON TED E & MARILYN R &
MAILING ADDRESS: FRAMPTON TED E & MARILYN R & FRAMPTON MICHAEL A & EVELYN 1910 E DUVAL ST LAKE CITY FL 32055		PROPERTY ADDRESS: 1910 DUVAL LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$274.93	$274.93	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$25.66	$25.66	$0.00
LOCAL	3.9880	$136.80	$136.80	$0.00
CAPITAL OUTLAY	1.5000	$51.45	$51.45	$0.00
Subtotal	6.2360	$213.91	$213.91	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3840	$13.17	$13.17	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$33.00	$33.00	$0.00
TOTAL	15.5970	$535.01	$535.01	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$55.09	$55.09	$0.00
SOLID WASTE - ANNUAL	$0.00	$0.00	$0.00
TOTAL	$55.09	$55.09	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$17.70	$17.70	$0.00
5% CERTIFICATE SALE	$30.39	$30.39	$0.00
ADVERTISING - REAL	$22.50	$22.50	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$33.53	$33.53	$0.00
TOTAL	$120.37	$120.37	$0.00

	Year	Folio	Status	Minimum Due	Due
	2024	23539	Delinquent	$667.02	$667.02
	TOTAL			$667.02	$667.02

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	6,177	28,125
COLUMBIA COUNTY SCHOOL BOARD	6,177	28,125
SUWANNEE RIVER WATER MGT DIST	6,177	28,125
LAKE SHORE HOSPITAL AUTHORITY	6,177	28,125

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	34,302	34,302
COLUMBIA COUNTY SCHOOL BOARD	34,302	34,302
SUWANNEE RIVER WATER MGT DIST	34,302	34,302
LAKE SHORE HOSPITAL AUTHORITY	34,302	34,302

LOTS 1 & 2 BLOCK 12 COUNTRYCLUB ESTATES S/D.PROB #96-14-CP ORB 817-273,819-473, 901-2366, 1/2 UNDIVINT EA 901-2366,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	24249	2023-1503405	THOMAS R07080-000	01/04/2024	$584.23
2022	21752	2023-1503405	THOMAS R07080-000	01/04/2024	$704.88
2021	21542	2023-1503405	THOMAS R07080-000	01/04/2024	$677.04
2020	34402	2020-3106383	michael frampton	01/08/2021	$540.81
2019	34200	2020-3106383	michael frampton	01/08/2021	$710.47
2018	34115	2018-1409310	framptons monument co	03/26/2019	$592.64
2017	33954	2017-1408140	FRAMPTONS MONUMENT CO	03/27/2018	$597.95
2016	33915	2016-3207909	FRAMPTONS MONUMENT CO	03/20/2017	$594.76
2015	33820	2015-3503962	FRAMPTONS MONUMENT	03/29/2016	$605.64
2014	33726	2014-3208792	FRAMPTONS MONUMENT CO	03/31/2015	$607.46
2013	33783	2013-1820111	TED FRAMPTON	03/26/2014	$613.11
2012	33765	2012-1820338	FRAMPTON TED E & MARILYN R &	04/01/2013	$729.12
2011	33805	2011-2705008	FRAMPTON'S MONUMENT CO	03/30/2012	$721.33
2010	122794	2011-9992829		03/29/2012	($201.00)
2010	122794	2010-2208209	FRAMPTON TED E & MARILYN R	03/30/2011	$940.35
2009	122797	2009-2208140	FRAMPTON MONUMENT CO	03/24/2010	$790.89
2008	122576	2008-2208913	FRAMPTON MONUMENT CO	03/30/2009	$1,082.01
2007	122017	2007-2209190	FRAMPTON TED E & MARILYN R &	03/31/2008	$1,020.73
2006	121445	2006-2209139	FRAMPTON TED E & MARILYN R &	03/30/2007	$1,067.32
2005	120928	2005-2205619	FRAMPTON TED E & MARILYN R &	03/31/2006	$977.11
2004	120353	2004-2202115	FRAMPTONS MONUMENT CO	04/06/2005	$1,166.45
2003	119919	2003-2901339	FRAMPTON TED E & MARILYN R &	03/31/2004	$1,090.65
2002	119600	2002-2501650	FRAMPTON TED E & MARILYN R &	03/31/2003	$1,121.03
2001	119099	2001-1006278	FRAMPTON MONUMENT & CO	03/28/2002	$323.29
2000	118758	2000-2007493	FRAMPTON TED E & MARILYN R &	05/21/2001	$343.34
1999	118373	1999-3002093	MANGRUM DAVID E & MARY A	11/29/1999	$308.41
1998	118074	1998-2000694	MANGRUM DAVID E & MARY A	11/12/1998	$300.70
1997	117503	1997-1000414	MANGRUM DAVID E & MARY A	11/06/1997	$279.77
1996	116957	1996-3001916	MANGRUM DAVID E & MARY A	11/21/1996	$283.76
1995	116529	1995-3004290	SWEAT EULICE J & MADELINE	12/27/1995	$288.19
1994	116418	1994-3005412	SWEAT EULICE J & MADELINE	02/28/1995	$295.22
1993	115877	1993-3004702	E J SWEAT SERVICE	01/31/1994	$286.60
1992	115494	1992-3004422	SWEAT EULICE J & MADELINE	03/04/1993	$289.34
1991	115264	1991-3015477	SWEAT E J	03/04/1992	$288.82
1990	15055	1990-3004754	SWEAT E J	02/04/1991	$180.89
1989	1468200.0001	1989-2001341	SWEAT EULICE J & MADELINE	03/30/1990	$181.56
1989	1468200.0004	1989-2001341	SWEAT EULICE J & MADELINE	03/30/1990	$5.00