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Property Tax Account: R08671-007
LOCKWOOD MELANIE
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Year: 2024
Tax District: 3
| Bill Number: 27725
Property Type: Real Estate | Owner: LOCKWOOD MELANIE
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MAILING ADDRESS:
LOCKWOOD MELANIE
TURBEVILLE ANGELA
178 NW JUNIPER WAY
LAKE CITY FL 32055
| PROPERTY ADDRESS:
2744 COUNTY ROAD 252
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,584.30 | $0.00 | $2,584.30 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $247.35 | $0.00 | $247.35 | |
| | LOCAL | 3.1430 | $1,039.34 | $0.00 | $1,039.34 | |
| | CAPITAL OUTLAY | 1.5000 | $496.03 | $0.00 | $496.03 | |
| | Subtotal | 5.3910 | $1,782.72 | $0.00 | $1,782.72 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $97.09 | $0.00 | $97.09 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.00 | $0.03 | |
| | TOTAL | 13.4997 | $4,464.14 | $0.00 | $4,464.14 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $148.69 | $0.00 | $148.69 | |
| | TOTAL | $194.19 | $0.00 | $194.19 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 27725 | Delinquent | $5,150.37 | $5,150.37 | |
| | 2023 | 29717 | Delinquent | $5,051.99 | $5,051.99 | |
| | TOTAL | | | $10,202.36 | $10,202.36 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 330,685 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 330,685 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 330,685 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 330,685 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 330,685 | 0 | 330,685 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 330,685 | 0 | 330,685 | |
| | SUWANNEE RIVER WATER MGT DIST | 330,685 | 0 | 330,685 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 330,685 | 0 | 330,685 | |
BEG INTERS E LINE OF NW1/4 OF NE1/4 & S R/WCR-252, RUN S 323.80 FT, W 255.21 FT, N 419.82FT, SE 242 FT TO POB.783-292, DC 860-2034, 969-432, WD 1105-2550,DC 1482-2683, PB 1499-947
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 25881 | 2022-1507289 | TURBEVILLE PROP TAXES | 06/23/2023 | $4,628.11 | |
| | 2021 | 25649 | 2022-1500132 | TURBERVILLE PROP TAXES | 10/04/2022 | $4,186.24 | |
| | 2020 | 23678 | 2020-1503470 | ANGELA TURBEVILLE | 05/25/2021 | $3,468.08 | |
| | 2019 | 23570 | 2019-3503889 | ANGELA TURBEVILLE | 01/28/2020 | $3,542.29 | |
| | 2018 | 23512 | 2018-2703002 | TURBIVILLE 07149-000/08671-007 | 01/14/2019 | $3,415.05 | |
| | 2017 | 23465 | 2018-2703002 | TURBIVILLE 07149-000/08671-007 | 01/14/2019 | $3,557.73 | |
| | 2016 | 23456 | 2016-2101425 | LIZZIE MOODY | 12/27/2016 | $3,014.08 | |
| | 2015 | 23415 | 2015-2200540 | MOODY | 11/20/2015 | $3,004.18 | |
| | 2014 | 23363 | 2014-2100304 | KATHY BOX | 11/12/2014 | $2,928.99 | |
| | 2013 | 23410 | 2013-3500797 | LIZZIE MOODY | 11/27/2013 | $2,953.06 | |
| | 2012 | 23411 | 2012-3801115 | BOX KATHY ANNETTE | 04/01/2013 | $3,008.04 | |
| | 2011 | 23390 | 2011-1102631 | BOX KATHY ANNETTE | 12/30/2011 | $3,012.94 | |
| | 2010 | 126916 | 2010-3204264 | BOX KATHY ANNETTE & | 04/14/2011 | $3,326.80 | |
| | 2009 | 126926 | 2009-2205320 | BOX KATHY ANNETTE | 01/26/2010 | $3,480.60 | |
| | 2008 | 126701 | 2008-3305397 | BOX KATHY | 04/14/2009 | $3,959.90 | |
| | 2007 | 126138 | 2007-2604301 | BOX KATHY ANNETTE | 04/16/2008 | $3,885.51 | |
| | 2006 | 125538 | 2006-9973740 | LANDAMERICA TAX AND FLOOD SERV | 12/02/2006 | $2,058.11 | |
| | 2005 | 124944 | 2005-9970171 | LANDAMERICA TAX AND FLOOD SERV | 11/24/2005 | $1,919.03 | |
| | 2004 | 124252 | 2004-1200034 | CENTRAL MORTGAGE CO | 11/19/2004 | $1,860.55 | |
| | 2003 | 123795 | 2003-2400551 | CENTRAL MORTGAGE CO | 12/03/2003 | $1,830.52 | |
| | 2002 | 123475 | 2002-1001040 | TERRY MCDAVID | 12/09/2002 | $1,657.00 | |
| | 2001 | 122920 | 2001-1000634 | SHORT CECIL R | 11/09/2001 | $1,618.30 | |
| | 2000 | 122417 | 2000-1001324 | SHORT CECIL R | 11/22/2000 | $1,551.72 | |
| | 1999 | 122033 | 1999-1001413 | SHORT CECIL R | 11/22/1999 | $1,515.99 | |
| | 1998 | 121670 | 1998-1000485 | SHORT CECIL R | 11/06/1998 | $1,503.70 | |
| | 1997 | 121085 | 1997-1001065 | SHORT CECIL R & ALICE R | 11/17/1997 | $1,326.72 | |
| | 1996 | 120409 | 1996-1002509 | SHORT CECIL R & ALICE R | 12/04/1996 | $1,295.81 | |
| | 1995 | 119964 | 1995-1000906 | SHORT CECIL R & ALICE R | 11/16/1995 | $1,263.25 | |
| | 1994 | 119747 | 1994-3001377 | SHORT CECIL R & ALICE R | 11/17/1994 | $1,566.51 | |
| | 1994 | 119747.0004 | 1994-1008080 | SHORT CECIL R & ALICE R | 07/20/1995 | $35.70 | |
| | 1993 | 119165 | 1993-3002355 | SEGARS VIRGINIA J MILLSAPS | 12/01/1993 | $943.30 | |
| | 1992 | 118782 | 1992-3001429 | SEGARS VIRGINIA J MILLSAPS | 11/23/1992 | $915.68 | |
| | 1991 | 118523 | 1991-3011671 | SEGARS VIRGINIA J MILLSAPS | 11/25/1991 | $964.60 | |
| | 1990 | 18384 | 1990-3001913 | SEGARS VIRGINIA J MILLSAPS | 11/27/1990 | $934.49 | |
| | 1989 | 1794200.0001 | 1989-2000852 | SEGARS VIRGINIA J MILLSAPS | 11/28/1989 | $778.27 | |
| | 1989 | 1794200.0004 | 1989-3011041 | SEGARS VIRGINIA J MILLSAPS | 08/23/1990 | $112.00 | |
| | 1989 | 1794200.0004 | 1989-2000852 | SEGARS VIRGINIA J MILLSAPS | 11/28/1989 | $48.00 | |
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