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Property Tax Account: R07976-106
ASHLEY JOHN LEWIS
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Year: 2025
Tax District: 1
| Bill Number: 25078
Property Type: Real Estate | Owner: ASHLEY JOHN LEWIS
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MAILING ADDRESS:
ASHLEY JOHN LEWIS
ASHLEY SHERRY ANN
852 SW SUMMERBREEZE PL
LAKE CITY FL 32025
| PROPERTY ADDRESS:
852 SUMMER BREEZE
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $927.69 | $927.69 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,479.57 | $1,479.57 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $160.09 | $160.09 | $0.00 | |
| | LOCAL | 3.1010 | $663.67 | $663.67 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $321.02 | $321.02 | $0.00 | |
| | Subtotal | 5.3490 | $1,144.78 | $1,144.78 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $53.24 | $53.24 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 18.3453 | $3,605.30 | $3,605.30 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $427.29 | $427.29 | $0.00 | |
| | TOTAL | $427.29 | $427.29 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 247,935 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 247,935 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 247,935 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 247,935 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 247,935 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 247,935 | 50,722 | 197,213 | |
| | BOARD OF COUNTY COMMISSIONERS | 247,935 | 50,722 | 197,213 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 247,935 | 25,000 | 222,935 | |
| | SUWANNEE RIVER WATER MGT DIST | 247,935 | 50,722 | 197,213 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 247,935 | 50,722 | 197,213 | |
LOT 6 SUMMER PLACE S/D.725-455, 764-1020, 957-1980, PB 1486-2364,WD 1492-1573,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 25078 | 2025-9101 | JOHN/SHERRY ASHLEY | 11/13/2025 | $4,032.59 | |
| | 2024 | 24966 | 2024-11884 | JOHN ASHLEY | 11/18/2024 | $3,801.04 | |
| | 2023 | 22781 | 2023-9971713 | CORELOGIC | 11/25/2023 | $2,367.19 | |
| | 2022 | 21593 | 2022-1500515 | ALFORD R074976-106 | 11/04/2022 | $2,240.78 | |
| | 2021 | 21223 | 2021-2700305 | ALFORD R07976-106 | 11/02/2021 | $2,204.08 | |
| | 2020 | 9820 | 2020-1600227 | ALFORD EMORY | 11/03/2020 | $2,202.22 | |
| | 2019 | 9786 | 2019-2700391 | ALFORD R07976-106 | 11/04/2019 | $2,252.98 | |
| | 2018 | 9772 | 2018-2700277 | EMORY L ALFORD | 11/05/2018 | $2,224.79 | |
| | 2017 | 9749 | 2017-2200465 | ALFORD EMORY L | 11/07/2017 | $2,180.42 | |
| | 2016 | 9770 | 2016-3000321 | emory alfrod | 11/03/2016 | $2,188.55 | |
| | 2015 | 9767 | 2015-1300416 | EMORY ALFORD | 11/02/2015 | $2,145.08 | |
| | 2014 | 9740 | 2014-1300478 | EMORY ALFORD | 11/05/2014 | $2,115.43 | |
| | 2013 | 9752 | 2013-2600399 | ALFORD EMORY L | 11/05/2013 | $2,098.75 | |
| | 2012 | 9742 | 2012-2500335 | ALFORD EMORY L | 11/05/2012 | $2,076.25 | |
| | 2011 | 9774 | 2011-1100688 | ALFORD EMORY L | 11/04/2011 | $1,984.44 | |
| | 2010 | 124209 | 2010-2701376 | ALFORD EMORY L | 11/30/2010 | $1,977.05 | |
| | 2009 | 124215 | 2009-3300398 | ALFORD EMORY L | 11/04/2009 | $1,966.49 | |
| | 2008 | 123996 | 2008-1100540 | ALFORD EMORY L | 11/07/2008 | $1,928.18 | |
| | 2007 | 123435 | 2007-3100604 | ALFORD EMORY L | 11/06/2007 | $2,145.09 | |
| | 2006 | 122865 | 2006-1100694 | ALFORD EMORY L | 11/06/2006 | $2,217.00 | |
| | 2005 | 122324 | 2005-3100607 | ALFORD EMORY L | 11/07/2005 | $2,037.03 | |
| | 2004 | 121701 | 2004-2700031 | ALFORD EMORY L | 11/02/2004 | $1,956.01 | |
| | 2003 | 121262 | 2003-2600614 | ALFORD EMORY L | 11/20/2003 | $1,897.02 | |
| | 2002 | 120943 | 2002-1000176 | ALFORD EMORY L | 11/07/2002 | $1,387.22 | |
| | 2001 | 120439 | 2001-1003117 | KIDD JOHN W & NORMA J | 12/12/2001 | $1,373.28 | |
| | 2000 | 120037 | 2000-1001637 | KIDD JOHN W & NORMA J | 11/29/2000 | $1,301.74 | |
| | 1999 | 119645 | 1999-3002441 | KIDD JOHN W & NORMA J | 11/30/1999 | $1,266.90 | |
| | 1998 | 119351 | 1998-2001940 | KIDD JOHN W & NORMA J | 11/30/1998 | $1,251.19 | |
| | 1997 | 118776 | 1997-3001891 | KIDD JOHN W & NORMA J | 11/24/1997 | $1,223.64 | |
| | 1996 | 118166 | 1996-3002507 | KIDD JOHN W & NORMA J | 11/27/1996 | $1,186.09 | |
| | 1995 | 117735 | 1995-3004322 | KIDD JOHN W & NORMA J | 12/28/1995 | $1,160.66 | |
| | 1994 | 117590 | 1994-1002686 | KIDD JOHN W & NORMA J | 11/30/1994 | $1,115.96 | |
| | 1993 | 117051 | 1993-1001027 | KIDD JOHN W & NORMA J | 11/12/1993 | $183.93 | |
| | 1992 | 116674 | 1992-2000340 | KIDD JOHN W & NORMA J | 11/17/1992 | $182.28 | |
| | 1991 | 116430 | 1991-1016156 | TERRY MCDAVID | 09/02/1992 | $245.70 | |
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