Columbia County - Property Detail

Property Tax Account: R07707-000 GILES WILLIAM D III & WILLENE
Year: 2017 Tax District: 001	Bill Number: 1526 Property Type: Real Estate		Owner: GILES WILLIAM D III & WILLENE
MAILING ADDRESS: GILES WILLIAM D III & WILLENE C/O JIMMY BLAKELY 271 OAK ST LAKE CITY FL 32025		PROPERTY ADDRESS: 271 OAK LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$298.92	$298.92	$0.00
BOARD OF COUNTY COMMISSIONERS	8.0150	$488.96	$488.96	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$45.62	$45.62	$0.00
LOCAL	4.3200	$263.54	$263.54	$0.00
CAPITAL OUTLAY	1.5000	$91.51	$91.51	$0.00
Subtotal	6.5680	$400.67	$400.67	$0.00
SUWANNEE RIVER WATER MGT DIST	0.4027	$24.56	$24.56	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$58.68	$58.68	$0.00
TOTAL	20.8477	$1,271.79	$1,271.79	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
CITY FIRE ASSESSMENT	$243.53	$243.53	$0.00
TOTAL	$243.53	$243.53	$0.00

Assessments

Authority	Improv	Land
CITY OF LAKE CITY	55,573	7,560
BOARD OF COUNTY COMMISSIONERS	55,573	7,560
COLUMBIA COUNTY SCHOOL BOARD	55,573	7,560
SUWANNEE RIVER WATER MGT DIST	55,573	7,560
LAKE SHORE HOSPITAL AUTHORITY	55,573	7,560

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	63,133	63,133
BOARD OF COUNTY COMMISSIONERS	63,133	63,133
COLUMBIA COUNTY SCHOOL BOARD	63,133	63,133
SUWANNEE RIVER WATER MGT DIST	63,133	63,133
LAKE SHORE HOSPITAL AUTHORITY	63,133	63,133

LOT 9 BLOCK 2 FOREST HILLS S/DUNIT 1. ORB 629-628, 790-110792-1759 & WD 1246-1431

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	24764	2025-16379	CoreLogic	12/05/2025	$2,975.49
2024	24652	2024-17299	CoreLogic	12/03/2024	$2,770.68
2023	23179	2023-9971678	CORELOGIC	11/25/2023	$3,313.18
2022	22096	2022-9972863	CORELOGIC	11/27/2022	$809.05
2021	21527	2021-9924506	JAMES BLAKELY	03/30/2022	$847.31
2020	1510	2020-9923379	JAMES BLAKELY	02/26/2021	$844.39
2019	1510	2019-2701513	BLAKELY R07707-000	11/19/2019	$841.74
2018	1519	2018-9922742	JAMES BLAKELY	03/21/2019	$46.97
2018	1519	2018-9921345	JAMES BLAKELY	12/17/2018	$432.45
2018	1519	2017-3506378	JAMES BLAKELY	06/29/2018	$368.53
2017	1526	2017-3003426	willene williams giles	03/29/2018	$392.89
2017	1526	2017-1403784	WILLENE GILES	12/19/2017	$381.14
2017	1526	2016-3214208	WILLENE & WILLIAM GILES MORTG	09/18/2017	$373.58
2017	1526	2016-3801289	WILLIAM D GILES	06/15/2017	$367.71
2016	1540	2016-3207691	WILLENE & WILLIAM GILES	03/15/2017	$403.43
2016	1540	2016-3203767	WILLENE & WILLIAM GILES	12/20/2016	$391.36
2016	1540	2015-3214807	WILLENE & WILLIAM GILES	09/29/2016	$361.84
2016	1540	2015-3211121	WILLENE & WILLIAM GILES	06/20/2016	$356.16
2015	1543	2015-3208104	WILLENE & WILLIAM GILES	03/28/2016	$383.27
2015	1543	2015-3203338	WILENE & WILLIAM GILES	12/09/2015	$371.79
2015	1543	2014-3215411	WILLIAM & WILLENE GILES	09/29/2015	$357.62
2015	1543	2014-3211339	WILLENE & WILLIAM GILES	06/12/2015	$352.00
2014	1546	2014-3208456	WILLIAM D GILES	03/26/2015	$362.68
2014	1546	2014-3203211	GILES WILLENE & WILLIAM	12/05/2014	$351.83
2014	1546	2013-3215357	GILES WILLENE & WILLIAM	09/19/2014	$368.86
2014	1546	2013-3211618	GILES WILLENE & WILLIAM D	06/12/2014	$363.07
2013	1550	2013-1100515	GILES TAX PAYMENT	11/14/2013	$1,483.15
2012	1547	2012-1500973	PAID BY NORMA PIERCE	11/27/2012	$556.65
2011	1555	2011-2700984	PIERCE NORMA	11/10/2011	$528.27
2010	123898	2010-2500614	PIERCE NORMA	11/22/2010	$533.81
2009	123904	2009-2600408	PIERCE NORMA	11/04/2009	$542.65
2008	123685	2008-3100891	PIERCE NORMAN R	11/19/2008	$808.91
2007	123124	2007-3201406	PIERCE NORMA	12/11/2007	$1,000.60
2006	122554	2006-3100878	HARRY RUFUS	11/14/2006	$1,012.59
2005	122013	2005-2201313	PIERCE NORMA	11/22/2005	$881.73
2004	121393	2004-2900336	PIERCE NORMA	11/16/2004	$829.72
2003	120955	2003-2300058	PIERCE NORMA	11/12/2003	$786.77
2002	120635	2002-1100867	PIERCE NORMA	11/27/2002	$763.56
2001	120131	2001-1100442	PIERCE NORMA	11/09/2001	$742.09
2000	119729	2000-1001525	PIERCE NORMA	11/28/2000	$703.48
1999	119337	1999-1001226	PIERCE NORMA	11/17/1999	$677.78
1998	119043	1998-3003580	PIERCE NORMA	12/30/1998	$683.48
1997	118470	1997-2001443	PIERCE NORMA	12/01/1997	$657.35
1996	117860	1996-2000011	PIERCE NORMA	11/08/1996	$629.66
1995	117430	1995-2000127	PIERCE NORMA	11/06/1995	$603.46
1994	117285	1994-3001230	PIERCE NORMA	11/16/1994	$182.38
1993	116745	1993-1005879	PERSONS CATHERINE M	03/17/1994	$61.21
1993	116745	1993-1003568	PERSONS CATHERINE M	12/21/1993	$59.38
1993	116745	1992-1010027	PERSONS CATHERINE M	09/13/1993	$30.76
1993	116745	1992-1008908	PERSONS CATHERINE M	06/16/1993	$30.28
1992	116368	1992-1006055	PERSONS CATHERINE M	03/08/1993	$32.19
1992	116368	1992-1003922	PERSONS CATHERINE M	12/18/1992	$31.22
1992	116368	1991-1016227	PERSONS CATHERINE M	09/10/1992	$30.77
1992	116368	1991-3018489	PERSONS CATHERINE M	06/15/1992	$30.29
1991	116124	1991-3015790	PERSONS CATHERINE M	03/10/1992	$32.77
1991	116124	1991-3013528	PERSONS CATHERINE M	12/27/1991	$31.79
1991	116124	1991-1007724	PERSONS CATHERINE M	09/05/1991	$30.24
1991	116124	1990-1007343	PERSONS CATHERINE M	06/20/1991	$29.76
1990	15929	1990-1004872	PERSONS CATHERINE M	03/14/1991	$31.31
1990	15929	1990-3003362	PERSONS CATHERINE M	12/18/1990	$30.37
1990	15929	1990-1000113	PERSONS CATHERINE M	10/02/1990	$30.57
1990	15929	1989-3010217	PERSONS CATHERINE M	08/01/1990	$30.09
1989	1551100.0001	1989-3006999	PERSONS CATHERINE M	03/27/1990	$32.36
1989	1551100.0001	1989-1003167	PERSONS CATHERINE M	12/27/1989	$31.40
1989	1551100.0001	1989-2000170	PERSONS CATHERINE M	10/10/1989	$30.23
1989	1551100.0001	1988-117651	PERSONS CATHERINE M	06/30/1989	$29.75

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt

Property Appraiser