Columbia County - Property Detail

Property Tax Account: R07598-003 HILL MICHAEL
Year: 2017 Tax District: 001	Bill Number: 8407 Property Type: Real Estate		Owner: HILL MICHAEL
MAILING ADDRESS: HILL MICHAEL C/O A JACOB HILL 411 SE BUCK GLN LAKE CITY FL 32025		PROPERTY ADDRESS: 0

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$0.37	$0.37	$0.00
BOARD OF COUNTY COMMISSIONERS	8.0150	$0.60	$0.60	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$0.06	$0.06	$0.00
LOCAL	4.3200	$0.32	$0.32	$0.00
CAPITAL OUTLAY	1.5000	$0.11	$0.11	$0.00
Subtotal	6.5680	$0.49	$0.49	$0.00
SUWANNEE RIVER WATER MGT DIST	0.4027	$0.03	$0.03	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$0.07	$0.07	$0.00
TOTAL	20.8477	$1.56	$1.56	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	TOTAL	$0.00	$0.00	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$0.05	$0.05	$0.00
5% CERTIFICATE SALE	$0.08	$0.08	$0.00
ADVERTISING - REAL	$22.20	$22.20	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
REDEMP. FEE ON PURC	$6.25	$6.25	$0.00
INTEREST ON PURCHASE	$2.03	$2.03	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$28.46	$28.46	$0.00
TOTAL	$75.32	$75.32	$0.00

Year	Folio	Status	Minimum Due	Due
2024	24466	Delinquent	$1.43	$1.43
2023	22484	Delinquent	$58.60	$58.60
2022	21316	Delinquent	$66.65	$66.65
TOTAL			$126.68	$126.68

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	CITY OF LAKE CITY	75	0	0	0	0
	BOARD OF COUNTY COMMISSIONERS	75	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	75	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	75	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	75	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	75	75
BOARD OF COUNTY COMMISSIONERS	75	75
COLUMBIA COUNTY SCHOOL BOARD	75	75
SUWANNEE RIVER WATER MGT DIST	75	75
LAKE SHORE HOSPITAL AUTHORITY	75	75

NE1/4 OF S1/2 OF NE1/4 OFNW1/4. WITHIN CITY LIMITS.(WITHIN ALLIGATOR LAKE).ORB 391-199, 484-781,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2021	20977	2021-1505382	HILL R07498-*002/003	07/18/2022	$44.35
2020	8458	2020-1502822	ARNOLD HILL R07598-003	04/26/2021	$1.49
2019	8429	2021-1505382	HILL R07498-*002/003	07/18/2022	$62.62
2018	8424	2018-3504609	JACOB HILL	03/05/2019	$1.56
2017	8407	2021-1505382	HILL R07498-*002/003	07/18/2022	$76.88
2016	8435	2021-1505382	HILL R07498-*002/003	07/18/2022	$71.70
2015	8435	2018-3504609	JACOB HILL	03/05/2019	$66.98
2014	8420	2014-3502809	MICHAEL HILL	12/30/2014	$1.49
2013	8435	2014-3502809	MICHAEL HILL	12/30/2014	$44.21
2012	8429	2012-1304661	HILL MICHAEL	05/17/2013	$34.29
2011	8458	2011-1303916	HILL MICHAEL	09/27/2012	$39.32
2010	123717	2011-1303916	HILL MICHAEL	09/27/2012	$45.42
2009	123723	2011-1303916	HILL MICHAEL	09/27/2012	$50.26
2008	123505	2011-1303916	HILL MICHAEL	09/27/2012	$113.39
2007	122944	2007-3501419	HILL MICHAEL	04/29/2008	$1.66
2006	122374	2011-1303916	HILL MICHAEL	09/27/2012	$64.78
2005	121833	2011-1303916	HILL MICHAEL	09/27/2012	$33.31
2004	121236	2004-2201639	HILL MICHAEL	03/25/2005	$1.70
2003	120798	2003-2801978	WALKER LENDA	03/29/2004	$1.71
2002	120478	2002-1102257	LENDA WALKER	03/27/2003	$1.73
2001	119973	2001-1005698	WALKER LENDA	03/18/2002	$1.74
2000	119606	2000-2005804	WALKER LENDA	03/15/2001	$1.74
1999	119214	1999-3005293	LENDA WALKER	03/16/2000	$1.75
1998	118922	1998-3004114	LENDA WALKER	01/14/1999	$1.73
1997	118349	1997-3006599	LENDA WALKER	03/30/1998	$35.49
1996	117746	1996-3006052	LENDA WALKER	02/27/1997	$35.56
1995	117317	1995-3004277	WALKER RENTAL	12/27/1995	$35.00
1994	117173	1994-3005762	HILL MICHAEL	03/06/1995	$36.19
1993	116632	1993-3005216	LENDA WALKER	02/15/1994	$35.24
1992	116256	1992-1003149	HILL MICHAEL	12/04/1992	$33.86
1991	116012	1991-3018652	HILL MICHAEL	09/24/1992	$73.92
1990	15821	1990-3004912	LENDA WALKER	02/12/1991	$34.34
1989	1540100.0001	1990-3000156	ENTERPRISE NATIONAL BANK	10/08/1990	$70.23
1988	1478400.0001	1990-3000156	ENTERPRISE NATIONAL BANK	10/08/1990	$81.56
1986	5378700.0001	1990-3000156	ENTERPRISE NATIONAL BANK	10/08/1990	$198.86
1985	5198600.0001	1990-3000156	ENTERPRISE NATIONAL BANK	10/08/1990	$222.43
1984	4508500.0001	1990-3000156	ENTERPRISE NATIONAL BANK	10/08/1990	$241.17