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Property Tax Account: R08120-027
LEE NICHOLAUS
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Year: 2023
Tax District: 002
| Bill Number: 23502
Property Type: Real Estate | Owner: LEE NICHOLAUS
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MAILING ADDRESS: LEE NICHOLAUS LEE REBECCA 143 SW BLAINE CT LAKE CITY FL 32025
| PROPERTY ADDRESS: 143 BLAINE LAKE CITY | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,293.39 | $1,293.39 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $137.90 | $137.90 | $0.00 | |
| LOCAL | 3.2170 | $593.10 | $593.10 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $276.55 | $276.55 | $0.00 | |
| Subtotal | 5.4650 | $1,007.55 | $1,007.55 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $51.52 | $51.52 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| TOTAL | 13.5914 | $2,352.48 | $2,352.48 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $285.98 | $285.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| TOTAL | $484.04 | $484.04 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| Interest | $85.10 | $85.10 | $0.00 | |
| TOTAL | $85.10 | $85.10 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
* | 2024 | 25582 | Delinquent | $3,166.44 | $3,166.44 | |
* | 2021 | 27821 | Delinquent | $11,479.01 | $11,479.01 | |
| TOTAL | | | $14,645.45 | $14,645.45 | |
* This bill is not payable online
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 147,001 | 18,500 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 165,863 | 18,500 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 147,001 | 18,500 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 147,001 | 18,500 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 165,501 | 0 | 165,501 | |
| COLUMBIA COUNTY SCHOOL BOARD | 184,363 | 0 | 184,363 | |
| SUWANNEE RIVER WATER MGT DIST | 165,501 | 0 | 165,501 | |
| LAKE SHORE HOSPITAL AUTHORITY | 165,501 | 0 | 165,501 | |
LOT 27 COUNTRY VILLAGE S/D. ORB426-355, 705-427, 753-256 ORB1069-315 THRU 325, PROBATE05-243-CP. CERT OF DIST1087-1594, WD 1120-1101, WD1382-516,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 23502 | 2023-9510226 | ASSEMBLY TAX 36, LLC | 04/30/2024 | $2,921.62 | |
| 2022 | 28048 | 2023-9510226 | ASSEMBLY TAX 36, LLC | 04/30/2024 | $3,015.90 | |
| 2020 | 11049 | 2022-9923706 | NICHOLAUS LEE | 03/09/2023 | $2,380.95 | |
| 2019 | 11010 | 2021-1205484 | NICHOLAUS LEE | 03/24/2022 | $1,820.04 | |
| 2018 | 10991 | 2018-9922189 | HEATHER TUTEN | 02/20/2019 | $1,474.02 | |
| 2017 | 10963 | 2017-9922239 | HEATHER TUTEN | 03/15/2018 | $1,463.87 | |
| 2016 | 10978 | 2016-1002286 | Lyon | 02/23/2017 | $1,433.29 | |
| 2015 | 10980 | 2015-1104246 | LYON CARSON BRUCE TAXES 102461 | 03/30/2016 | $2,098.07 | |
| 2014 | 10955 | 2014-1100998 | LYON CARSON BRUCE TAXES | 11/25/2014 | $2,007.46 | |
| 2013 | 10970 | 2013-2600911 | LYON CARSON & SANDRA 876260 | 11/26/2013 | $2,069.47 | |
| 2012 | 10961 | 2012-3210826 | LYON CARSON BRUCE & SANDRA | 04/25/2013 | $2,064.24 | |
| 2011 | 10992 | 2011-1101679 | LYON 755726 | 11/30/2011 | $2,013.35 | |
| 2010 | 124841 | 2010-2301003 | LYON CARSON BRUCE TRUSTEE OF | 11/30/2010 | $2,064.60 | |
| 2009 | 124847 | 2009-3800273 | LYON CARSON BRUCE | 11/30/2009 | $2,255.50 | |
| 2008 | 124630 | 2008-3301076 | LYON BRUCE & SANDRA | 11/20/2008 | $2,432.53 | |
| 2007 | 124074 | 2007-2202947 | LYON BRUCE & SANDRA | 11/29/2007 | $2,096.67 | |
| 2006 | 123476 | 2006-1003173 | ROSEKE WAYNE E & | 03/22/2007 | $2,167.58 | |
| 2005 | 122919 | 2005-2700613 | ROSEKE MURIEL L | 11/03/2005 | $893.18 | |
| 2004 | 122278 | 2004-2500585 | ROSEKE MURIEL L | 12/06/2004 | $863.41 | |
| 2003 | 121837 | 2003-2800764 | ROSEKE MURIEL L | 12/04/2003 | $842.62 | |
| 2002 | 121520 | 2002-1100171 | ROSEKE MURIEL L | 11/05/2002 | $1,060.85 | |
| 2001 | 121017 | 2001-2800062 | ROSEKE MURIEL L | 11/08/2001 | $1,045.07 | |
| 2000 | 120518 | 2000-2000350 | ROSEKE MURIEL L | 11/06/2000 | $1,010.77 | |
| 1999 | 120121 | 1999-1000326 | ROSEKE MURIEL L | 11/04/1999 | $984.75 | |
| 1998 | 119815 | 1998-2000095 | ROSEKE MURIEL L | 11/02/1998 | $974.38 | |
| 1997 | 119240 | 1997-1000273 | ROSEKE MURIEL L | 11/04/1997 | $950.04 | |
| 1996 | 118570 | 1996-3000193 | ROSEKE MURIEL L | 11/05/1996 | $924.78 | |
| 1995 | 118138 | 1995-2000282 | ROSEKE MURIEL L | 11/08/1995 | $899.46 | |
| 1994 | 117945 | 1994-1000648 | ROSEKE MURIEL L | 11/08/1994 | $710.65 | |
| 1994 | 117945.0004 | 1994-1008560 | ROSEKE MURIEL L | 07/25/1995 | $35.70 | |
| 1993 | 117367 | 1993-3000042 | ROSEKE MURIEL L | 11/02/1993 | $690.26 | |
| 1992 | 116991 | 1992-3000623 | ROSEKE MURIEL L | 11/05/1992 | $696.07 | |
| 1991 | 116748 | 1991-3010210 | ROSEKE ROY HARVEY & MURIEL L | 11/06/1991 | $71.37 | |
| 1990 | 16550 | 1990-3000655 | ROSEKE ROY HARVEY & MURIEL L | 11/15/1990 | $169.92 | |
| 1989 | 1612700.0001 | 1989-1002158 | CONNOR KENNETH THOMAS | 12/04/1989 | $552.52 | |
| 1989 | 1612700.0004 | 1990-3000257 | KENNETH CONNER | 10/24/1990 | $113.68 | |
| 1989 | 1612700.0004 | 1989-3002701 | CONNOR KENNETH THOMAS | 12/06/1989 | $62.40 | |
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