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Property Tax Account: R08312-000
COURSON DAVID
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Year: 2017
Tax District: 003
| Bill Number: 14263
Property Type: Real Estate | Owner: COURSON DAVID
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MAILING ADDRESS:
COURSON DAVID
13802 NW CR 239
LAKE BUTLER FL 32054-4508
| PROPERTY ADDRESS:
121 CYPRESS HOLLOW
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $965.81 | $965.81 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $90.14 | $90.14 | $0.00 | |
| | LOCAL | 4.3200 | $520.55 | $520.55 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $180.76 | $180.76 | $0.00 | |
| | Subtotal | 6.5680 | $791.45 | $791.45 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $48.53 | $48.53 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $115.92 | $115.92 | $0.00 | |
| | TOTAL | 15.9477 | $1,921.71 | $1,921.71 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $1,306.68 | $1,306.68 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $1,306.68 | $1,306.68 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 26223 | Delinquent | $5,853.88 | $5,853.88 | |
| | TOTAL | | | $5,853.88 | $5,853.88 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 112,306 | 9,412 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 112,306 | 9,412 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 112,306 | 9,412 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 112,306 | 9,412 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 121,718 | 0 | 121,718 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 121,718 | 0 | 121,718 | |
| | SUWANNEE RIVER WATER MGT DIST | 121,718 | 0 | 121,718 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 121,718 | 0 | 121,718 | |
COMM SW COR OF NE1/4 OF NE1/4,RUN N 30 FT FOR POB, E 210 FT,N 210 FT, W 210 FT, S 210 FTTO POB, EX RD R/W.ORB 485-754, 750-1406, 772-953772-956, 794-737, WD 1016-40.WD 1237-2749
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 26110 | 2024-48942 | SEAN BOYLE | 04/14/2025 | $4,848.09 | |
| | 2023 | 30314 | 2023-1505959 | S BOYLE PROP TAXES | 04/29/2024 | $4,556.93 | |
| | 2022 | 27963 | 2023-1500224 | BOYLE PROP TAXES | 10/17/2023 | $4,598.83 | |
| | 2021 | 27734 | 2021-5000406 | BOYLE SEAN MICHAEL | 12/22/2021 | $3,407.25 | |
| | 2020 | 14383 | 2020-5000651 | BOYLE SEAN M | 03/17/2021 | $3,176.20 | |
| | 2019 | 14326 | 2019-2705003 | DAVID COURSON | 03/06/2020 | $3,318.11 | |
| | 2018 | 14287 | 2018-2702199 | DAVID COURSON | 12/11/2018 | $3,183.34 | |
| | 2017 | 14263 | 2017-3002832 | david courson | 02/27/2018 | $3,228.39 | |
| | 2016 | 14276 | 2016-1003247 | Courson | 05/08/2017 | $3,251.33 | |
| | 2015 | 14274 | 2015-3104398 | DAVID COURSON | 05/27/2016 | $3,350.89 | |
| | 2014 | 14239 | 2014-3002622 | david courson | 03/06/2015 | $802.29 | |
| | 2014 | 14239 | 2014-3002144 | david courson | 02/09/2015 | $802.32 | |
| | 2014 | 14239 | 2013-1005390 | COURSON R08312-000 | 09/18/2014 | $797.60 | |
| | 2014 | 14239 | 2013-3504951 | DAVID COURSON | 06/16/2014 | $785.07 | |
| | 2013 | 14251 | 2013-3503232 | DAVID COURSON | 03/11/2014 | $1,023.82 | |
| | 2013 | 14251 | 2013-1601470 | COURSON DAVID | 01/09/2014 | $1,023.85 | |
| | 2013 | 14251 | 2012-1006591 | COURSON R08312-000 | 09/16/2013 | $617.44 | |
| | 2013 | 14251 | 2012-1005327 | COURSON DAVID | 06/12/2013 | $607.74 | |
| | 2012 | 14245 | 2012-2303037 | COURSON DAVID | 02/28/2013 | $616.96 | |
| | 2012 | 14245 | 2012-3301755 | COURSON DAVID | 01/07/2013 | $1,293.08 | |
| | 2012 | 14245 | 2011-1105656 | JONES JOHN PAUL & LINDA R | 06/11/2012 | $635.52 | |
| | 2011 | 14258 | 2011-1500884 | JONES JOHN PAUL & LINDA R | 03/13/2012 | $644.64 | |
| | 2011 | 14258 | 2011-3501056 | JONES JOHN PAUL & LINDA R | 01/04/2012 | $625.32 | |
| | 2011 | 14258 | 2010-2505238 | SUWANNEE SHOALS | 09/20/2011 | $675.68 | |
| | 2011 | 14258 | 2010-3604929 | JONES JOHN PAUL & LINDA R | 06/20/2011 | $665.07 | |
| | 2010 | 125360 | 2010-3301736 | SUWANNEE SHOALS MANAGEMENT CO | 03/08/2011 | $627.43 | |
| | 2010 | 125360 | 2010-2202673 | SUWANNEE SHOALS MANAGEMENT | 12/08/2010 | $608.63 | |
| | 2010 | 125360 | 2009-1000738 | suwannee shoals manag. | 09/29/2010 | $752.14 | |
| | 2010 | 125360 | 2009-2304971 | JONES JOHN PAUL & LINDA R | 07/06/2010 | $740.33 | |
| | 2009 | 125369 | 2009-3201664 | SUWANNEE SHOALS MANAGEMENT CO | 01/27/2010 | $3,087.30 | |
| | 2008 | 125153 | 2008-2207709 | JONES JOHN PAUL & LINDA R | 03/06/2009 | $3,794.27 | |
| | 2007 | 124594 | 2007-3203181 | SUWANNEE SHOALS MANAGEMENT CO | 03/26/2008 | $3,826.39 | |
| | 2006 | 123998 | 2006-1102723 | JONES JOHN PAUL & LINDA R | 01/10/2007 | $3,822.32 | |
| | 2005 | 123442 | 2005-3100544 | JONES JOHN PAUL & LINDA R | 11/04/2005 | $1,957.30 | |
| | 2004 | 122799 | 2004-1101068 | JONES JOHN PAUL & LINDA R | 02/15/2005 | $826.73 | |
| | 2003 | 122346 | 2003-2201199 | TITEL OFFICES LLC | 05/17/2004 | $1,067.93 | |
| | 2002 | 122026 | 2003-2602174 | REED LYNN M | 04/05/2004 | $1,402.19 | |
| | 2001 | 121525 | 2002-1003218 | REED LYNN M | 09/08/2003 | $1,177.85 | |
| | 2000 | 121025 | 2002-3101387 | REED LYNN M | 02/03/2003 | $940.34 | |
| | 2000 | 121025 | 2001-9960022 | REED LYNN M | 09/15/2002 | ($894.09) | |
| | 2000 | 121025 | 2001-2700570 | REED LYNN M | 09/09/2002 | $894.09 | |
| | 1999 | 120636 | 1999-2007842 | REED LYNN | 05/15/2000 | $704.11 | |
| | 1998 | 120328 | 1998-3000916 | REED LYNN M | 11/16/1998 | $646.68 | |
| | 1997 | 119753 | 1997-2004887 | REED LYNN | 04/10/1998 | $596.35 | |
| | 1996 | 119076 | 1996-1007108 | REED LYNN | 04/28/1997 | $599.02 | |
| | 1995 | 118641 | 1995-3008572 | REED LYNN M | 04/15/1996 | $333.84 | |
| | 1994 | 118446 | 1994-2002224 | REED LYNN M | 04/04/1995 | $335.60 | |
| | 1993 | 117869 | 1993-1002632 | REED LYNN M | 12/02/1993 | $367.84 | |
| | 1992 | 117490 | 1992-3005024 | DARBY, PEELE, BOWOIN, PAYNE | 03/18/1993 | $420.40 | |
| | 1991 | 117251 | 1992-3005024 | DARBY, PEELE, BOWOIN, PAYNE | 03/18/1993 | $481.17 | |
| | 1990 | 17066 | 1992-3005024 | DARBY, PEELE, BOWOIN, PAYNE | 03/18/1993 | $1,136.04 | |
| | 1989 | 1662900.0001 | 1989-3007354 | POWELL GENE | 03/30/1990 | $161.81 | |
| | 1989 | 1662900.004 | 1992-3005024 | DARBY, PEELE, BOWOIN, PAYNE | 03/18/1993 | $829.00 | |
| | 1989 | 1662900.004 | 1989-3007354 | POWELL GENE | 03/30/1990 | $120.00 | |
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