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Property Tax Account: R08558-002
HERRINGSHAW TIMMOTHY D
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Year: 2020
Tax District: 002
| Bill Number: 21078
Property Type: Real Estate | Owner: HERRINGSHAW TIMMOTHY D
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MAILING ADDRESS:
HERRINGSHAW TIMMOTHY D
315 SW LEONARD TER
LAKE CITY FL 32024
| PROPERTY ADDRESS:
491 ARROWHEAD
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,566.28 | $1,566.28 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $158.80 | $158.80 | $0.00 | |
| | LOCAL | 3.7810 | $802.69 | $802.69 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $318.44 | $318.44 | $0.00 | |
| | Subtotal | 6.0290 | $1,279.93 | $1,279.93 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $72.23 | $72.23 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 14.4137 | $2,918.46 | $2,918.46 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $221.30 | $221.30 | $0.00 | |
| | TOTAL | $221.30 | $221.30 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $94.19 | $94.19 | $0.00 | |
| | 5% CERTIFICATE SALE | $161.70 | $161.70 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $171.22 | $171.22 | $0.00 | |
| | TOTAL | $462.11 | $462.11 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2023 | 30084 | Delinquent | $3,831.46 | $3,831.46 | |
| | TOTAL | | | $3,831.46 | $3,831.46 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 344 | 195,075 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 17,221 | 195,075 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 344 | 195,075 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 344 | 195,075 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 195,419 | 0 | 195,419 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 212,296 | 0 | 212,296 | |
| | SUWANNEE RIVER WATER MGT DIST | 195,419 | 0 | 195,419 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 195,419 | 0 | 195,419 | |
COMM SW COR OF SEC, RUN N698.92 FT, E 33 FT TO POB,CONT N 146.91 FT, NE'LY 518.28FT TO W R/W I-75, SE 263.97FT, W 629.62 FT TO POB.ORB 912-1214, DC 1292-2464,WD 1292-2465,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 27403 | 2024-31824 | TIMMOTHY D HERRINGSHAW | 01/29/2025 | $3,203.86 | |
| | 2022 | 26765 | 2024-43991 | TIMMOTHY HERRINGSHAW | 03/24/2025 | $4,016.67 | |
| | 2021 | 28450 | 2021-1504287 | TIMMOTHY HERRINGSHAW | 03/31/2022 | $1,184.63 | |
| | 2021 | 28450 | 2021-1800755 | Herringshaw Timmothy D | 03/30/2022 | $123.20 | |
| | 2021 | 28450 | 2021-1504168 | HERRINGSHAW R08558-002 | 03/29/2022 | $1,900.00 | |
| | 2020 | 21078 | 2020-9510178 | TLGFY, LLC | 07/30/2021 | $3,601.87 | |
| | 2019 | 20979 | 2021-1800755 | Herringshaw Timmothy D | 03/30/2022 | $3,675.76 | |
| | 2019 | 20979 | 2021-9991627 | | 03/30/2022 | ($3,675.76) | |
| | 2019 | 20979 | 2021-1504167 | HERRINGSHAW R08558-002 | 03/29/2022 | $3,675.76 | |
| | 2018 | 20933 | 2021-1800755 | Herringshaw Timmothy D | 03/30/2022 | $8,757.79 | |
| | 2018 | 20933 | 2021-9991626 | | 03/30/2022 | ($8,880.99) | |
| | 2018 | 20933 | 2021-1504167 | HERRINGSHAW R08558-002 | 03/29/2022 | $8,880.99 | |
| | 2017 | 20891 | 2017-9922763 | TIMMOTHY HERRINGSH | 03/30/2018 | $2,795.33 | |
| | 2016 | 20890 | 2018-3505574 | TIMOTHY HERRINGSHAW | 03/26/2019 | $3,211.54 | |
| | 2015 | 20859 | 2015-3101213 | TIMMOTHY D HERRINGSHAW | 12/04/2015 | $2,776.61 | |
| | 2014 | 20809 | 2014-3001183 | daniel devereux | 12/05/2014 | $2,720.15 | |
| | 2013 | 20834 | 2013-3208705 | daniel devereux | 03/25/2014 | $2,813.70 | |
| | 2012 | 20839 | 2012-3209712 | DEVEREUX FARM EQUIPMENT | 03/28/2013 | $3,049.53 | |
| | 2011 | 20819 | 2011-3209527 | DEVEREUX DANIEL G | 03/23/2012 | $3,362.09 | |
| | 2010 | 126597 | 2010-3603101 | DEVEREUX DANIEL G | 02/25/2011 | $3,689.10 | |
| | 2009 | 126608 | 2009-3102491 | DEVEREUX DANIEL G | 02/19/2010 | $4,256.57 | |
| | 2008 | 126392 | 2008-2502594 | DEVEREUX DANIEL G & GLORIA A | 02/23/2009 | $4,435.27 | |
| | 2007 | 125832 | 2007-2603099 | DEVEREUX DANIEL G | 02/15/2008 | $4,385.70 | |
| | 2006 | 125232 | 2006-3202766 | DEVEREUX DANIEL | 03/30/2007 | $2,799.59 | |
| | 2005 | 124638 | 2005-2603761 | DEVEREUX DANIEL G | 03/06/2006 | $2,616.29 | |
| | 2004 | 123949 | 2004-2601491 | DEVEREUX DANIEL G | 03/22/2005 | $2,699.90 | |
| | 2003 | 123492 | 2003-2602196 | DEVEREUX DANIEL G & GLORIA A | 04/09/2004 | $2,304.73 | |
| | 2002 | 123174 | 2002-1102225 | DEVEREUX DANIEL G & GLORIA A | 03/26/2003 | $1,777.74 | |
| | 2001 | 122623 | 2001-1104639 | DEVEREUX DANIEL G & GLORIA A | 04/25/2002 | $1,873.12 | |
| | 2000 | 122120 | 2000-3005950 | DANIEL DEVEREUX | 03/30/2001 | $2,878.44 | |
| | 1999 | 121741 | 1999-3005451 | DEVEREUX DANIEL G & GLORIA A | 03/20/2000 | $2,356.58 | |
| | 1998 | 121382 | 1998-1004477 | DEVEREUX DANIEL G & GLORIA A | 03/25/1999 | $1,882.91 | |
| | 1997 | 120800 | 1997-1005224 | DEVEREUX GLORIA A LISTON | 03/30/1998 | $915.57 | |
| | 1996 | 120124 | 1996-3008964 | DEVEREUX DANIEL G & GLORIA A | 05/02/1997 | $1,012.40 | |
| | 1995 | 119682 | 1995-2001514 | DANIEL'S TOWING RECOVERY SER | 03/29/1996 | $984.76 | |
| | 1994 | 119482 | 1994-3007888 | DANIEL'S TOWING | 04/26/1995 | $818.16 | |
| | 1993 | 118901 | 1993-3007543 | DEVEREUX GLORIA D & DANIEL | 04/26/1994 | $799.87 | |
| | 1992 | 118521 | 1992-3006326 | DEVEREUX DANIEL G & GLORIA A | 04/29/1993 | $839.52 | |
| | 1991 | 118262 | 1991-3017662 | DEVEREUX GLORIA A LISTON | 04/22/1992 | $892.31 | |
| | 1990 | 18119 | 1990-2001426 | DANIELS TOWING | 04/29/1991 | $875.60 | |
| | 1989 | 1768300.0001 | 1989-3008180 | DEVEREUX DANIEL G & GLORIA A | 04/27/1990 | $453.32 | |
| | 1989 | 1768300.0004 | 1989-3011826 | DEVEREUX GLORIA A LISTON | 08/30/1990 | $177.00 | |
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