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Property Tax Account: R08715-010
MCCOOK JIMMIE A
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Year: 2021
Tax District: 003
| Bill Number: 26156
Property Type: Real Estate | Owner: MCCOOK JIMMIE A
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MAILING ADDRESS:
MCCOOK JIMMIE A
MCCOOK LINDA L
595 SE PEACOCK TER
LAKE CITY FL 32025
| PROPERTY ADDRESS:
595 PEACOCK
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $998.75 | $998.75 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $113.55 | $113.55 | $0.00 | |
| | LOCAL | 3.6430 | $553.00 | $553.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $227.70 | $227.70 | $0.00 | |
| | Subtotal | 5.8910 | $894.25 | $894.25 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $46.19 | $46.19 | $0.00 | |
| | TOTAL | 14.0675 | $1,939.19 | $1,939.19 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $401.32 | $401.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 162,400 | 20,724 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 162,400 | 20,724 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 162,400 | 20,724 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 162,400 | 20,724 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 183,124 | 50,000 | 133,124 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 183,124 | 25,000 | 158,124 | |
| | SUWANNEE RIVER WATER MGT DIST | 183,124 | 50,000 | 133,124 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 183,124 | 50,000 | 133,124 | |
COMM SE COR OF SW1/4, RUN N109.09 FT, RUN W 999.93 FT TO ER/W PEACOCK RD, N 332 FT FORPOB, RUN E 503.86 FT, N 270 FT,W 509.32 FT, S 270 FT TO POB.ORB 593-600, 764-2064, 891-449,894-102, 909-1316, TRUSTAFFIDAVIT 931-420,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 27957 | 2025-7060 | MCCOOK | 11/06/2025 | $2,628.72 | |
| | 2024 | 27830 | 2024-8408 | MCCOOK JIMIE LINDA | 11/08/2024 | $2,547.07 | |
| | 2023 | 28478 | 2023-2500384 | JIMMIE / LINDA MCCOOK | 11/13/2023 | $2,478.31 | |
| | 2022 | 26288 | 2022-1201816 | LINDA MCCOOK | 11/09/2022 | $2,405.40 | |
| | 2021 | 26156 | 2021-3301918 | MCCOOK JIMMIE & LINDA | 11/09/2021 | $2,340.51 | |
| | 2020 | 24466 | 2020-3102158 | LINDA MCCOOK | 11/12/2020 | $2,162.96 | |
| | 2019 | 24318 | 2019-1401802 | linda mccook | 11/13/2019 | $2,437.56 | |
| | 2018 | 24263 | 2018-1402721 | MCCOOK LINDA TAXES | 11/27/2018 | $2,423.06 | |
| | 2017 | 24216 | 2017-1402513 | LINDA MCCOOK | 11/28/2017 | $2,378.89 | |
| | 2016 | 24208 | 2016-3201569 | JIMMIE & LINDA MCCOOK | 11/14/2016 | $2,352.12 | |
| | 2015 | 24157 | 2015-3201666 | JIMMIE & LINDA MCCOOK | 11/12/2015 | $2,381.40 | |
| | 2014 | 24098 | 2014-1100991 | MCCOOK JIMMIE TAXES | 11/25/2014 | $2,365.32 | |
| | 2013 | 24153 | 2013-3204183 | MCCOOK LINDA & JIMMIE | 12/20/2013 | $2,411.19 | |
| | 2012 | 24151 | 2012-3202375 | MCCOOK JIMMIE A & LINDA L | 11/19/2012 | $2,289.82 | |
| | 2011 | 24128 | 2011-2501850 | MCCOOK JIMMIE A & LINDA L | 12/29/2011 | $2,275.46 | |
| | 2010 | 127012 | 2010-2201827 | MCCOOK JIMMIE A & LINDA L | 11/23/2010 | $2,253.89 | |
| | 2009 | 127020 | 2009-2203452 | MCCOOK JIMMIE A & LINDA L | 12/21/2009 | $2,310.45 | |
| | 2008 | 126793 | 2008-2601420 | MCCOOK JIMMIE A & LINDA L | 12/01/2008 | $2,263.44 | |
| | 2007 | 126228 | 2007-2203609 | MCCOOK JIMMIE A & LINDA L | 12/06/2007 | $2,436.39 | |
| | 2006 | 125628 | 2006-2204228 | MCCOOK JIMMIE A & LINDA L | 12/22/2006 | $2,522.46 | |
| | 2005 | 125035 | 2005-1101179 | MCCOOK JIMMIE A & LINDA L | 11/29/2005 | $2,338.46 | |
| | 2004 | 124342 | 2004-3200833 | MCCOOK JIMMIE A & LINDA L | 12/21/2004 | $2,293.25 | |
| | 2003 | 123884 | 2003-3100817 | MCCOOK JIMMIE A & LINDA L | 12/02/2003 | $2,232.80 | |
| | 2002 | 123557 | 2002-2701241 | MCCOOK JIMMIE A & LINDA L | 12/17/2002 | $2,257.45 | |
| | 2001 | 123003 | 2001-1201140 | MCCOOK JIMMIE A & LINDA L | 11/21/2001 | $2,493.58 | |
| | 2000 | 122498 | 2000-9970885 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $2,400.74 | |
| | 1999 | 122112 | 1999-1000249 | REED LARRY D & BEVERLY J | 11/03/1999 | $1,361.57 | |
| | 1998 | 121749 | 1998-1000851 | DON REED GENERAL CONTRACTOR | 11/10/1998 | $1,349.96 | |
| | 1997 | 121163 | 1997-3004455 | REED LARRY D & BEVERLY J | 01/22/1998 | $1,347.65 | |
| | 1996 | 120483 | 1996-3005170 | REED L DON & BEVERLY L | 01/29/1997 | $1,318.42 | |
| | 1995 | 120035 | 1995-1005668 | REED LARRY D & BEVERLY J | 03/26/1996 | $1,311.49 | |
| | 1994 | 119818 | 1994-3006551 | DON REED GENERAL CONTRACTOR | 03/22/1995 | $1,114.13 | |
| | 1994 | 119818.0004 | 1994-1008757 | REED LARRY D & BEVERLY J | 07/27/1995 | $35.70 | |
| | 1993 | 119235 | 1993-2000619 | REED L DON & BEVERLY L | 11/24/1993 | $1,040.01 | |
| | 1992 | 118852 | 1992-2001024 | DON REED GENERAL CONTRACTOR | 11/30/1992 | $958.91 | |
| | 1991 | 118593 | 1991-3011444 | REED LARRY D & BEVERLY J | 11/20/1991 | $1,007.77 | |
| | 1990 | 18456 | 1990-3003089 | REED L DON & BEVERLY L | 12/06/1990 | $977.57 | |
| | 1989 | 1801300.0001 | 1989-3003833 | REED LARRY D & BEVERLY J | 12/29/1989 | $829.88 | |
| | 1989 | 1801300.0004 | 1989-3009197 | REED LARRY D & BEVERLY J | 07/05/1990 | $112.00 | |
| | 1989 | 1801300.0004 | 1989-3004430 | REED LARRY D & BEVERLY J | 01/09/1990 | $49.00 | |
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