Columbia County - Property Detail

Property Tax Account: R08640-122 HILL KATRINA R
Year: 2021 Tax District: 002	Bill Number: 25498 Property Type: Real Estate		Owner: HILL KATRINA R
MAILING ADDRESS: HILL KATRINA R P O BOX 3612 LAKE CITY FL 32056-3612		PROPERTY ADDRESS: 237 MUSKET LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$193.43	$193.43	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$33.61	$33.61	$0.00
LOCAL	3.6430	$163.69	$163.69	$0.00
CAPITAL OUTLAY	1.5000	$67.40	$67.40	$0.00
Subtotal	5.8910	$264.70	$264.70	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3615	$8.95	$8.95	$0.00
TOTAL	14.0675	$467.08	$467.08	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$217.78	$217.78	$0.00
SOLID WASTE - ANNUAL	$196.08	$196.08	$0.00
TOTAL	$413.86	$413.86	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	58,588	11,800
COLUMBIA COUNTY SCHOOL BOARD	58,588	11,800
SUWANNEE RIVER WATER MGT DIST	58,588	11,800
LAKE SHORE HOSPITAL AUTHORITY	58,588	11,800

Exemptions

	Exemption	Amount
	HX Additional	20,388
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	70,388	45,388	25,000
COLUMBIA COUNTY SCHOOL BOARD	70,388	25,000	45,388
SUWANNEE RIVER WATER MGT DIST	70,388	45,388	25,000
LAKE SHORE HOSPITAL AUTHORITY	70,388	45,388	25,000

LOT 10 BLK C 242 VILLAGE REPLAT.ORB 636-722, 655-215, 669-399,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	27801	2025-41019	DUNMORE	03/13/2026	$1,033.88
2024	27674	2024-39344	KATRINA DUNMORE	03/05/2025	$990.15
2023	29563	2023-2302362	KATRINA HILL TAXES	11/13/2023	$920.32
2022	25729	2022-1207039	KATRINA HILL	02/07/2023	$925.97
2021	25498	2021-1203615	hill katrina r08640-122	02/22/2022	$880.94
2020	22981	2020-3101664	katrina hill	11/05/2020	$669.49
2019	22873	2019-3801862	KATRINA R HILL	02/14/2020	$901.81
2018	22821	2018-1407265	KATRINA HILL	02/12/2019	$906.34
2017	22774	2017-1406588	KATRINA HILL	02/23/2018	$902.52
2016	22767	2016-3208308	Dunmore	03/27/2017	$873.49
2015	22731	2015-3206005	KATRINA HILL	02/09/2016	$875.02
2014	22678	2014-3800526	KATRINA HILL	02/12/2015	$872.81
2013	22706	2013-3206847	HILL KATRINA R	02/14/2014	$868.57
2012	22710	2012-3207220	HILL KATRINA R	02/12/2013	$771.58
2011	22691	2011-3207869	HILL KATRINA R	02/24/2012	$765.42
2010	126864	2010-2204686	HILL KATRINA R	01/13/2011	$761.48
2009	126874	2009-2207412	HILL KATRINA R	03/08/2010	$790.39
2008	126650	2008-2205552	HILL KATRINA R	01/20/2009	$769.01
2007	126087	2007-2303395	HILL KATRINA R	03/03/2008	$818.68
2006	125487	2006-9972451	RURAL HOUSING SERVICE	11/24/2006	$790.69
2005	124894	2005-9971586	RURAL HOUSING SERVICE	11/24/2005	$706.35
2004	124202	2004-9970556	RURAL HOUSING SERVICE	11/25/2004	$668.88
2003	123746	2003-9971421	RURAL HOUSING SERVICE	11/29/2003	$653.94
2002	123426	2002-9972000	RURAL HOUSING SERVICE	11/30/2002	$672.64
2001	122872	2001-9971791	RURAL HOUSING SERVICE	11/24/2001	$660.90
2000	122370	2000-9971772	RURAL HOUSING SERVICE	11/26/2000	$638.89
1999	121986	1999-3004809	U S TREA	02/28/2000	$638.94
1998	121623	1999-3004808	U S TREA	02/28/2000	$784.44
1997	121039	1999-3004808	U S TREA	02/28/2000	$885.01
1996	120363	1999-3004808	U S TREA	02/28/2000	$999.59
1995	119919	1999-3004808	U S TREA	02/28/2000	$1,076.26
1994	119702	1994-3008107	HILL KATRINA R	05/02/1995	$401.01
1993	119120	1993-1007497	HILL KATRINA R	05/03/1994	$389.72
1992	118737	1992-3006463	HILL KATRINA R	04/30/1993	$297.57
1991	118478	1991-3017844	HILL KATRINA R	04/29/1992	$316.40
1990	18338	1990-3007563	HILL KATRINA R	04/23/1991	$401.00
1989	1789900.0001	1989-3007556	HILL KATRINA R	04/03/1990	$175.20
1989	1789900.0004	1990-3000139	HILL KATRINA R	10/05/1990	$113.68
1989	1789900.0004	1989-3006145	HILL KATRINA R	03/09/1990	$65.00