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Property Tax Account: R08644-000
KEEN KENNETH F
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Year: 2019
Tax District: 002
| Bill Number: 22886
Property Type: Real Estate | Owner: KEEN KENNETH F
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MAILING ADDRESS:
KEEN KENNETH F
295 NW COMMON LP
SUITE 115-123
LAKE CITY FL 32055
| PROPERTY ADDRESS:
173 ALMOND
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $647.45 | $647.45 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $61.56 | $61.56 | $0.00 | |
| | LOCAL | 3.9880 | $328.20 | $328.20 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $123.45 | $123.45 | $0.00 | |
| | Subtotal | 6.2360 | $513.21 | $513.21 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $31.02 | $31.02 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $77.71 | $77.71 | $0.00 | |
| | TOTAL | 15.5970 | $1,269.39 | $1,269.39 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $219.98 | $219.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $22.50 | $22.50 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $44.68 | $44.68 | $0.00 | |
| | TOTAL | $77.18 | $77.18 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 27687 | Delinquent | $2,142.99 | $2,142.99 | |
| | TOTAL | | | $2,142.99 | $2,142.99 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 57,262 | 23,518 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 58,780 | 23,518 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 57,262 | 23,518 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 57,262 | 23,518 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 80,780 | 0 | 80,780 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 82,298 | 0 | 82,298 | |
| | SUWANNEE RIVER WATER MGT DIST | 80,780 | 0 | 80,780 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 80,780 | 0 | 80,780 | |
COMM NW COR OF SW1/4, RUN E708.6 FT TO W R/W US-41, RUNS 33 DEG E ALONG R/W 210 FTFOR POB, CONT ALONG R/W 52 FT,SW'LY 36.24 FT, S 56 DEG W107.28 FT, S 20 DEG W 16.93FT, S 56 DEG W 286.66 FT, N 33DEG W 85 FT, N 56 DEG E 435 FT
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 29576 | 2023-1506145 | KENNETH KEEN 08644-000 | 05/17/2024 | $1,998.19 | |
| | 2022 | 25742 | 2022-2505619 | KENNETH F KEEN | 05/26/2023 | $1,798.29 | |
| | 2021 | 25511 | 2021-2702798 | KEEN R08644-000 | 05/23/2022 | $1,626.78 | |
| | 2020 | 22994 | 2020-2705050 | KEEN R08644-000 | 05/28/2021 | $1,541.50 | |
| | 2019 | 22886 | 2019-9924246 | KENNETH KEEN | 05/12/2020 | $1,566.55 | |
| | 2018 | 22834 | 2018-2705535 | KEEN R08644-000 | 05/17/2019 | $1,455.74 | |
| | 2017 | 22787 | 2017-2705376 | KENNETH KEEN | 06/14/2018 | $1,767.75 | |
| | 2016 | 22780 | 2016-3505103 | KENNETH KEEN | 06/13/2017 | $1,702.89 | |
| | 2015 | 22744 | 2015-3104410 | KENNETH KEEN | 05/31/2016 | $1,622.90 | |
| | 2014 | 22691 | 2014-2701409 | DAVID MANGRUM 944960 | 12/30/2014 | $1,499.28 | |
| | 2013 | 22719 | 2013-3207271 | DMAC OF LAKE CITY INC | 02/25/2014 | $1,489.03 | |
| | 2012 | 22723 | 2012-2601691 | DMAC OF LAKE CITY INC | 12/18/2012 | $1,498.39 | |
| | 2011 | 22704 | 2011-3204371 | NEW OWNER/DMAC OF LAKE CITY | 12/20/2011 | $1,538.06 | |
| | 2010 | 126877 | 2010-2602004 | DMAC OF LAKE CITY INC | 01/24/2011 | $1,614.46 | |
| | 2009 | 126887 | 2009-2203115 | dmac of lake city inc | 12/15/2009 | $1,762.52 | |
| | 2008 | 126663 | 2008-3201343 | DMAC OF LAKE CITY INC | 12/05/2008 | $1,816.19 | |
| | 2007 | 126100 | 2007-3101602 | MANGRUM DAVID E | 12/11/2007 | $1,791.95 | |
| | 2006 | 125500 | 2006-2205961 | DAVID & MARY MANGRUM | 01/29/2007 | $1,376.07 | |
| | 2005 | 124907 | 2005-2600779 | MANGRUM DAVID E & MARY | 11/09/2005 | $1,040.52 | |
| | 2004 | 124215 | 2004-2600173 | MANGRUM DAVID E & MARY | 11/08/2004 | $968.89 | |
| | 2003 | 123759 | 2003-2700764 | MANGRUM DAVID E & MARY A | 12/04/2003 | $1,016.81 | |
| | 2002 | 123439 | 2002-2601260 | MANGRUM DAVID E & MARY A | 02/28/2003 | $620.48 | |
| | 2001 | 122885 | 2001-1101578 | J & G SHEPARD INC. | 12/03/2001 | $1,093.57 | |
| | 2000 | 122383 | 2001-1101578 | J & G SHEPARD INC. | 12/03/2001 | $1,332.42 | |
| | 1999 | 121999 | 2001-1101578 | J & G SHEPARD INC. | 12/03/2001 | $1,421.37 | |
| | 1998 | 121636 | 2001-1101578 | J & G SHEPARD INC. | 12/03/2001 | $1,507.36 | |
| | 1997 | 121052 | 1997-1002978 | SOUTHEAST TITLE | 12/22/1997 | $1,478.74 | |
| | 1996 | 120376 | 1997-1002978 | SOUTHEAST TITLE | 12/22/1997 | $1,613.96 | |
| | 1995 | 119932 | 1997-1002978 | SOUTHEAST TITLE | 12/22/1997 | $1,865.83 | |
| | 1994 | 119715 | 1997-1002978 | SOUTHEAST TITLE | 12/22/1997 | $1,823.63 | |
| | 1993 | 119133 | 1995-1007395 | PEACOCK ERNEST R | 06/27/1996 | $1,337.09 | |
| | 1992 | 118750 | 1997-1002978 | SOUTHEAST TITLE | 12/22/1997 | $1,397.30 | |
| | 1991 | 118491 | 1991-1009881 | TOMPKINS MARY LOU | 11/22/1991 | $774.48 | |
| | 1990 | 18352 | 1990-1001012 | TOMPKINS JAMES P & MARY LOU | 11/20/1990 | $579.58 | |
| | 1989 | 1791300.0001 | 1989-3001466 | JO'S PIZZA | 11/21/1989 | $960.97 | |
| | 1989 | 1791300.0004 | 1989-3011505 | TOMPKINS JAMES P & MARY LOU | 08/28/1990 | $112.00 | |
| | 1989 | 1791300.0004 | 1989-3001466 | JO'S PIZZA | 11/21/1989 | $483.12 | |
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