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Property Tax Account: R07942-000
MORRIS ROBERT G JR
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Year: 2022
Tax District: 001
| Bill Number: 21070
Property Type: Real Estate | Owner: MORRIS ROBERT G JR
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MAILING ADDRESS:
MORRIS ROBERT G JR
MORRIS KIMBERLY A
831 SW ALAMO DR
LAKE CITY FL 32025
| PROPERTY ADDRESS:
831 ALAMO
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $687.17 | $687.17 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,095.96 | $1,095.96 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $122.85 | $122.85 | $0.00 | |
| | LOCAL | 3.2990 | $541.82 | $541.82 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $246.36 | $246.36 | $0.00 | |
| | Subtotal | 5.5470 | $911.03 | $911.03 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $47.23 | $47.23 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.5989 | $2,741.40 | $2,741.40 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $241.94 | $241.94 | $0.00 | |
| | TOTAL | $241.94 | $241.94 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 181,082 | 15,000 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 181,082 | 15,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 181,082 | 15,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 181,082 | 15,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 181,082 | 15,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 196,082 | 50,000 | 146,082 | |
| | BOARD OF COUNTY COMMISSIONERS | 196,082 | 50,000 | 146,082 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 196,082 | 25,000 | 171,082 | |
| | SUWANNEE RIVER WATER MGT DIST | 196,082 | 50,000 | 146,082 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 196,082 | 50,000 | 146,082 | |
LOT 2 BLOCK 12 LAKE FOREST S/DUNIT 4, PLAT 1. 658-567, WD1385-1877,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 25022 | 2025-16379 | CoreLogic | 12/05/2025 | $3,435.94 | |
| | 2024 | 24910 | 2024-17299 | CoreLogic | 12/03/2024 | $3,219.48 | |
| | 2023 | 22519 | 2023-9970528 | CORELOGIC | 11/25/2023 | $3,127.60 | |
| | 2022 | 21070 | 2022-9970515 | CORELOGIC | 11/27/2022 | $2,983.34 | |
| | 2021 | 22574 | 2021-9972643 | CORELOGIC | 11/20/2021 | $2,939.31 | |
| | 2020 | 31245 | 2020-9973521 | CORELOGIC | 11/29/2020 | $2,940.55 | |
| | 2019 | 31062 | 2019-9975256 | CORELOGIC | 11/10/2019 | $1,889.40 | |
| | 2018 | 30984 | 2018-3502777 | ABSTRACT | 12/18/2018 | $1,883.50 | |
| | 2017 | 30848 | 2017-3505006 | SAMUEL VANN | 03/27/2018 | $1,901.00 | |
| | 2016 | 30815 | 2016-3002545 | RAUL VANN | 02/28/2017 | $1,826.94 | |
| | 2015 | 30723 | 2015-3207935 | JENNIE & SAMUEL P VANN JR | 03/23/2016 | $1,802.25 | |
| | 2014 | 30643 | 2014-3207123 | JENNIE & SAMUEL VANN JR | 02/27/2015 | $1,755.03 | |
| | 2013 | 30706 | 2013-3206742 | VANN SAMUEL P JR & JENNIE D | 02/12/2014 | $1,698.54 | |
| | 2012 | 30692 | 2012-3209790 | VANN SAMUEL PAUL JR & JENNIE | 03/28/2013 | $1,695.25 | |
| | 2011 | 30715 | 2011-3303418 | VANN SAMUEL PAUL JR & JENNIE | 04/02/2012 | $1,616.92 | |
| | 2010 | 124155 | 2010-2206686 | VANN SAMUEL PAUL JR & JENNIE | 02/28/2011 | $1,592.98 | |
| | 2009 | 124161 | 2009-2205559 | VANN SAMUEL PAUL JR & JENNIE | 01/29/2010 | $1,561.06 | |
| | 2008 | 123942 | 2008-2207357 | VANN SAMUEL PAUL JR & JENNIE | 02/27/2009 | $1,545.90 | |
| | 2007 | 123381 | 2007-3301542 | VANN SAMUEL PAUL JR & JENNIE | 11/28/2007 | $1,734.67 | |
| | 2006 | 122811 | 2006-2207416 | VANN SAMUEL PAUL JR & JENNIE | 02/27/2007 | $1,844.96 | |
| | 2005 | 122270 | 2005-2204548 | VANN SAMUEL PAUL JR & JENNIE | 02/28/2006 | $1,677.48 | |
| | 2004 | 121649 | 2004-3101727 | VANN SAMUEL PAUL JR & JENNIE | 03/31/2005 | $1,620.87 | |
| | 2003 | 121212 | 2003-2701429 | VANN SAMUEL PAUL JR & JENNIE | 03/26/2004 | $1,565.42 | |
| | 2002 | 120893 | 2002-2901690 | VANN SAMUEL PAUL JR & JENNIE | 03/31/2003 | $1,531.88 | |
| | 2001 | 120389 | 2001-2900357 | VANN SAMUEL PAUL JR & JENNIE | 04/30/2002 | $1,546.71 | |
| | 2000 | 119987 | 2000-1005658 | VANN SAMUEL PAUL JR & JENNIE | 04/20/2001 | $1,482.42 | |
| | 1999 | 119596 | 1999-2006868 | VANN SAMUEL PAUL JR & JENNIE | 03/31/2000 | $1,401.65 | |
| | 1998 | 119302 | 1998-3006937 | VANN SAMUEL PAUL JR & JENNIE | 05/24/1999 | $1,358.92 | |
| | 1997 | 118726 | 1997-1006376 | VANN SAMUEL PAUL JR & JENNIE | 05/20/1998 | $1,342.72 | |
| | 1996 | 118116 | 1996-1007069 | VANN SAMUEL PAUL JR & JENNIE | 04/28/1997 | $1,288.55 | |
| | 1995 | 117685 | 1995-2001720 | VANN SAMUEL PAUL JR & JENNIE | 04/30/1996 | $1,248.10 | |
| | 1994 | 117539 | 1994-3007335 | VANN SAMUEL PAUL JR & JENNIE | 04/03/1995 | $1,188.34 | |
| | 1993 | 117000 | 1993-1007835 | VANN SAMUEL PAUL JR & JENNIE | 05/31/1994 | $1,127.62 | |
| | 1992 | 116623 | 1992-1008557 | VANN SAMUEL PAUL JR & JENNIE | 05/28/1993 | $1,147.42 | |
| | 1991 | 116379 | 1991-1011793 | VANN SAMUEL PAUL JR & JENNIE | 01/09/1992 | $1,092.03 | |
| | 1990 | 16187 | 1990-3008235 | VANN SAMUEL PAUL JR & JENNIE | 05/21/1991 | $1,113.29 | |
| | 1989 | 1576500.0001 | 1989-1004320 | VANN SAMUEL PAUL JR & JENNIE | 02/21/1990 | $1,061.73 | |
| | 1989 | 1576500.0004 | 1989-1004320 | VANN SAMUEL PAUL JR & JENNIE | 02/21/1990 | $19.80 | |
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