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Property Tax Account: R07314-000
CHEATHAM TERESA L &
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Year: 2019
Tax District: 002
| Bill Number: 35157
Property Type: Real Estate | Owner: CHEATHAM TERESA L &
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MAILING ADDRESS:
CHEATHAM TERESA L &
JOEL D CHEATHAM (JTWRS)
188 NE OSBURN WAY
LAKE CITY FL 32055
| PROPERTY ADDRESS:
188 OSBURN
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $974.71 | $974.71 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $109.67 | $109.67 | $0.00 | |
| | LOCAL | 3.9880 | $584.71 | $584.71 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $219.93 | $219.93 | $0.00 | |
| | Subtotal | 6.2360 | $914.31 | $914.31 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $46.70 | $46.70 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $116.98 | $116.98 | $0.00 | |
| | TOTAL | 15.5970 | $2,052.70 | $2,052.70 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.19 | $211.19 | $0.00 | |
| | SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| | TOTAL | $393.26 | $393.26 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 129,142 | 47,535 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 130,192 | 47,535 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 129,142 | 47,535 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 129,142 | 47,535 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 176,677 | 50,000 | 126,677 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 177,727 | 25,000 | 152,727 | |
| | SUWANNEE RIVER WATER MGT DIST | 176,677 | 50,000 | 126,677 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 176,677 | 50,000 | 126,677 | |
BEG NE COR OF SE1/4 OF NW1/4,RUN S 482.08 FT, S 86 DEG W192 FT, S 78 DEG W 145.94 FT,N 86 DEG W 191.80 FT, N 7 DEGW 190.33 FT, N 61 DEG E 661.90FT, W 14.99 FT TO POB.560-15, 775-493, 907-482,485,907-488, 911-1580, 916-815,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 23770 | 2024-16402 | Teresa Cheatham | 11/26/2024 | $2,645.95 | |
| | 2023 | 24378 | 2023-2302356 | CHEATHAM TAXES | 11/13/2023 | $2,574.46 | |
| | 2022 | 22678 | 2022-1201712 | TERESA CHEATHAM | 11/08/2022 | $2,479.16 | |
| | 2021 | 22457 | 2021-6401492 | teresa cheatham | 11/29/2021 | $2,350.95 | |
| | 2020 | 35365 | 2020-3102074 | teresa cheatham | 11/10/2020 | $2,172.09 | |
| | 2019 | 35157 | 2019-2701491 | CHEATHAM PROP TAXES | 11/19/2019 | $2,445.96 | |
| | 2018 | 35072 | 2018-1200496 | TERESA CHEATHAM | 11/14/2018 | $2,422.76 | |
| | 2017 | 34903 | 2017-1000551 | Cheatham | 11/20/2017 | $2,386.69 | |
| | 2016 | 34846 | 2016-3201233 | A L ELECTRIC OF LAKE CITY INC | 11/07/2016 | $2,376.06 | |
| | 2015 | 34793 | 2015-3501107 | A1 ELECTRIC | 11/25/2015 | $2,405.90 | |
| | 2014 | 34706 | 2014-3203326 | A 1 ELECTRIC TAXES & 940554 | 12/08/2014 | $2,414.82 | |
| | 2013 | 34735 | 2013-3206251 | A 1 ELECTRIC OF LAKE CITY INC | 02/03/2014 | $3,177.18 | |
| | 2012 | 34716 | 2012-2600685 | CHEATHAM DAVID H & TERESA L | 11/14/2012 | $2,893.98 | |
| | 2011 | 34756 | 2011-3208211 | A1 ELECTRIC OF LC | 02/29/2012 | $3,125.47 | |
| | 2010 | 123026 | 2010-2502145 | A-1 ELECTRIC OF LAKE CITY | 02/08/2011 | $3,052.65 | |
| | 2009 | 123029 | 2009-1102070 | A-1 ELECTRIC | 12/31/2009 | $3,588.32 | |
| | 2008 | 122808 | 2008-3000916 | CHEATHAM DAVID H & TERESA L | 12/30/2008 | $3,907.92 | |
| | 2007 | 122248 | 2007-3501127 | A-1 ELECTRIC | 03/26/2008 | $3,937.05 | |
| | 2006 | 121676 | 2006-3301446 | OSBORNE HAROLD W & BETTY | 11/21/2006 | $2,968.61 | |
| | 2005 | 121164 | 2005-1100902 | OSBORNE HAROLD | 11/18/2005 | $2,951.60 | |
| | 2004 | 120589 | 2004-2900454 | KEVIN LUCAS TRUCKING | 11/19/2004 | $2,791.51 | |
| | 2003 | 120156 | 2005-1000807 | PEOPLES STAE BANK | 11/09/2005 | $3,243.39 | |
| | 2002 | 119836 | 2002-2701398 | TERRY MCDAVID | 02/12/2003 | $2,619.76 | |
| | 2001 | 119335 | 2001-1101012 | CERTIFIED SUPPORT SERVICES INC | 11/26/2001 | $1,634.76 | |
| | 2000 | 118998 | 2000-2004044 | SWANNEE VALLEY TITLE SERVICE, | 01/05/2001 | $1,950.93 | |
| | 1999 | 118607 | 1999-3004836 | PARAGO DISCOUNT TRADERS N V | 02/28/2000 | $1,339.10 | |
| | 1998 | 118310 | 1998-3005201 | HAN OR B J RAMAKERS | 03/08/1999 | $1,356.21 | |
| | 1997 | 117739 | 1997-1000783 | SMITH BETTY JO & | 11/13/1997 | $1,270.27 | |
| | 1996 | 117193 | 1996-1005626 | SMITH BETTY JO & | 03/20/1997 | $1,226.80 | |
| | 1995 | 116766 | 1995-3007063 | SMITH BETTY JO & | 03/15/1996 | $1,194.44 | |
| | 1994 | 116650 | 1994-2000621 | SMITH BETTY JO & | 11/18/1994 | $457.26 | |
| | 1994 | 116650.0004 | 1994-3012193 | SMITH BETTY JO & | 08/25/1995 | $35.70 | |
| | 1993 | 116110 | 1993-2000827 | SMITH BETTY JO & | 11/30/1993 | $102.35 | |
| | 1992 | 115726 | 1992-1002445 | ARENCIBIA JOSEPH L | 11/25/1992 | $1,289.68 | |
| | 1991 | 115496 | 1991-1009959 | ARENCIBIA JOSEPH L & | 11/25/1991 | $1,693.50 | |
| | 1990 | 15289 | 1990-3002326 | ARENCIBIA JOSEPH L SR | 11/29/1990 | $1,655.56 | |
| | 1989 | 1491600.0001 | 1989-1002309 | ARENCIBIA JOSEPH L & | 12/06/1989 | $1,483.18 | |
| | 1989 | 1491600.0004 | 1989-3011728 | ARENCIBIA JOSEPH L | 08/29/1990 | $112.00 | |
| | 1989 | 1491600.0004 | 1989-1002309 | ARENCIBIA JOSEPH L & | 12/06/1989 | $63.53 | |
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