Columbia County - Property Detail

Property Tax Account: R08747-113 COOK ROBERT EARL & RUBY ANN
Year: 2017 Tax District: 003	Bill Number: 26577 Property Type: Real Estate		Owner: COOK ROBERT EARL & RUBY ANN
MAILING ADDRESS: COOK ROBERT EARL & RUBY ANN 139 SE POWELL PL LAKE CITY FL 32025		PROPERTY ADDRESS: 139 POWELL LAKE CITY

Taxes & FeesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$200.38	$200.38	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$21.70	$21.70	$0.00
LOCAL	4.3200	$125.36	$125.36	$0.00
CAPITAL OUTLAY	1.5000	$43.52	$43.52	$0.00
Subtotal	6.5680	$190.58	$190.58	$0.00
SUWANNEE RIVER WATER MGT DIST	0.4027	$10.07	$10.07	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$24.05	$24.05	$0.00
TOTAL	15.9477	$425.08	$425.08	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$219.98	$219.98	$0.00
SOLID WASTE - ANNUAL	$193.00	$193.00	$0.00
TOTAL	$412.98	$412.98	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$25.14	$25.14	$0.00
5% CERTIFICATE SALE	$43.16	$43.16	$0.00
ADVERTISING - REAL	$18.50	$18.50	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$46.74	$46.74	$0.00
TOTAL	$149.79	$149.79	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	24,867	29,149
COLUMBIA COUNTY SCHOOL BOARD	24,867	29,149
SUWANNEE RIVER WATER MGT DIST	24,867	29,149
LAKE SHORE HOSPITAL AUTHORITY	24,867	29,149

Exemptions

	Exemption	Amount
	ADDL 25K HX	4,016
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	54,016	29,016	25,000
COLUMBIA COUNTY SCHOOL BOARD	54,016	25,000	29,016
SUWANNEE RIVER WATER MGT DIST	54,016	29,016	25,000
LAKE SHORE HOSPITAL AUTHORITY	54,016	29,016	25,000

(PART OF PARCEL C DEERHILLSUNREC) COMM SW COR, RUNN 227.77 FT, E 7.95 FT,N 350 FT FOR POB, CONT N397.89 FT, E 544.22 FT,S 401.09 FT, W 541.81 FT TOPOB. ORB 965-642, AFD 972-1765977-1587, 1589, WD 1004-2070.

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	28108	2025-15577	COOK RUBY ANN MAIL R08747-113	11/25/2025	$896.09
2024	27980	2024-17235	CLEARING ACCOUNT	11/27/2024	$867.26
2023	29732	2023-2501012	CLEARING ACCOUNT	11/28/2023	$853.02
2022	26935	2022-1800351	Clearing Account	11/28/2022	$831.58
2021	26701	2021-2101039	CLEARING ACCOUNT C/O T. KELLY	11/24/2021	$785.87
2020	26903	2020-3001177	clearing account	11/24/2020	$600.47
2019	26743	2019-2702226	KELLY PROP TAXES	11/27/2019	$804.69
2018	26684	2018-2706316	KELLY COMPANIES OF LAKE CITY	07/15/2019	$992.27
2017	26577	2018-2706316	KELLY COMPANIES OF LAKE CITY	07/15/2019	$987.85
2016	26559	2018-2706316	KELLY COMPANIES OF LAKE CITY	07/15/2019	$961.04
2015	26496	2017-9921718	RUBY COOK	02/03/2018	$978.49
2014	26433	2015-3210180	RUBY COOK	05/25/2016	$978.57
2013	26496	2013-3215883	ruby cook	09/30/2014	$1,010.06
2012	26482	2012-1700015	COOK ROBERT EARL	06/17/2013	$890.65
2011	26513	2011-9920770	RUBY COOK	03/19/2012	$790.64
2010	127157	2010-3604467	COOK ROBERT EARL	05/02/2011	$883.24
2010	127157	2010-9960016	COOK ROBERT EARL & RUBY ANN	04/26/2011	($863.24)
2010	127157	2010-2503205	COOK ROBERT EARL & RUBY ANN	04/18/2011	$863.24
2009	127168	2009-2604571	COOK ROBERT EARL & RUBY ANN	05/05/2010	$953.92
2008	126941	2008-2302965	COOK ROBERT EARL & RUBY ANN	05/04/2009	$1,165.07
2007	126375	2007-3305198	COOK ROBERT EARL & RUBY ANN	04/07/2008	$1,400.53
2006	125783	2006-2503543	COOK ROBERT EARL & RUBY ANN	04/19/2007	$1,433.23
2005	125188	2005-3305255	ROBERT COOK	05/08/2006	$714.45
2004	124493	2005-3305255	ROBERT COOK	05/08/2006	$481.48