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Property Tax Account: R08931-000
ANDREWS BETTY M &
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Year: 2018
Tax District: 003
| Bill Number: 31680
Property Type: Real Estate | Owner: ANDREWS BETTY M &
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MAILING ADDRESS:
ANDREWS BETTY M &
BRENDA E TEAL (JTWRS)
P O BOX 2935
LAKE CITY FL 32056
| PROPERTY ADDRESS:
2689 TUSTENUGGEE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $402.97 | $402.97 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $55.75 | $55.75 | $0.00 | |
| | LOCAL | 4.2010 | $313.08 | $313.08 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $111.79 | $111.79 | $0.00 | |
| | Subtotal | 6.4490 | $480.62 | $480.62 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $19.85 | $19.85 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $48.36 | $48.36 | $0.00 | |
| | TOTAL | 15.8208 | $951.80 | $951.80 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $213.38 | $213.38 | $0.00 | |
| | SOLID WASTE - ANNUAL | $187.21 | $187.21 | $0.00 | |
| | TOTAL | $400.59 | $400.59 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 76,908 | 25,424 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 76,908 | 25,424 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 76,908 | 25,424 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 76,908 | 25,424 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 500 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 102,332 | 50,500 | 51,832 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 102,332 | 25,500 | 76,832 | |
| | SUWANNEE RIVER WATER MGT DIST | 102,332 | 50,500 | 51,832 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 102,332 | 50,500 | 51,832 | |
THE S 330 FT OF NE1/4 OF NW1/4& THE S 330 FT OF W1/2 OFNW1/4 OF NE1/4, LYING E OFCR-131, EX 1.01 AC DESC ORB905-406. ORB 789-1571, WD 834-2481, WD 858-1188, (DC ANDREWDEWITT ANDREWS 1260-680),WD 1260-1023,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 28426 | 2024-900292 | Wayne T Tucker | 11/05/2024 | $2,109.85 | |
| | 2023 | 26014 | 2023-9920044 | WAYNE TUCKER | 11/01/2023 | $2,050.94 | |
| | 2022 | 26570 | 2022-9920233 | WAYNE TUCKER | 11/04/2022 | $1,796.95 | |
| | 2021 | 26456 | 2021-2200501 | TUCKER WAYNE T | 11/18/2021 | $2,353.63 | |
| | 2020 | 31954 | 2020-2703178 | TEAL R08931-000 | 01/08/2021 | $1,156.77 | |
| | 2019 | 31762 | 2019-1405087 | BRENDA TEAL | 01/07/2020 | $1,376.19 | |
| | 2018 | 31680 | 2018-3502852 | BETTY ANDREWS | 12/20/2018 | $1,352.39 | |
| | 2017 | 31542 | 2017-3801092 | CRAIG TEAL & BRENDA | 02/27/2018 | $1,356.52 | |
| | 2016 | 31511 | 2016-2704580 | BETTY ANDREWS | 05/03/2017 | $1,376.18 | |
| | 2015 | 31421 | 2015-3104149 | BETTY ANDREWS | 04/26/2016 | $1,610.05 | |
| | 2014 | 31336 | 2014-3206878 | CRAIG & BRENDA TEAL | 02/23/2015 | $1,536.06 | |
| | 2013 | 31397 | 2013-3203937 | ANDREWS BETTY & BRENDA TEAL | 12/17/2013 | $1,490.67 | |
| | 2012 | 31383 | 2012-3204643 | ANDREWS ANDREW D & BETTY M | 12/21/2012 | $1,406.74 | |
| | 2011 | 31409 | 2011-3204632 | ANDREWS ANDREW D & BETTY M | 12/27/2011 | $1,640.66 | |
| | 2010 | 127545 | 2010-3100403 | ANDREWS ANDREW D & BETTY M | 11/09/2010 | $1,622.13 | |
| | 2009 | 127553 | 2009-2500736 | ANDREWS ANDREW D & BETTY M | 11/24/2009 | $1,626.31 | |
| | 2008 | 127323 | 2008-2601575 | ANDREWS ANDREW D & BETTY M | 12/04/2008 | $1,629.50 | |
| | 2007 | 126749 | 2007-2203736 | ANDREWS ANDREW D & BETTY M | 12/10/2007 | $1,816.36 | |
| | 2006 | 126156 | 2006-2203793 | ANDREWS ANDREW D & BETTY M | 12/13/2006 | $1,848.71 | |
| | 2005 | 125558 | 2005-2205657 | ANDREWS ANDREW D & BETTY M | 03/31/2006 | $1,732.87 | |
| | 2004 | 124859 | 2004-2500169 | ANDREWS ANDREW D & BETTY M | 11/12/2004 | $1,613.67 | |
| | 2003 | 124398 | 2003-2500737 | ANDREWS ANDREW D & BETTY M | 11/24/2003 | $1,610.43 | |
| | 2002 | 124062 | 2002-2600233 | ANDREWS ANDREW D & BETTY M | 12/03/2002 | $1,782.19 | |
| | 2001 | 123496 | 2001-1203894 | ANDREWS ANDREW D & BETTY M | 01/31/2002 | $1,779.84 | |
| | 2000 | 122959 | 2000-1000990 | ANDREWS ANDREW D & BETTY M | 11/17/2000 | $1,752.45 | |
| | 1999 | 122573 | 1999-3005370 | ANDREWS ANDREW D & BETTY M | 03/20/2000 | $1,813.77 | |
| | 1998 | 122210 | 1998-3000618 | ANDREWS ANDREW D & BETTY M | 11/09/1998 | $1,199.94 | |
| | 1997 | 121614 | 1997-2001495 | ROCK GEORGE L & RETA B | 12/01/1997 | $1,156.07 | |
| | 1996 | 120926 | 1996-9971361 | G E CAPITAL MTG SERVICE INC. | 12/02/1996 | $1,180.59 | |
| | 1995 | 120474 | 1995-9971357 | G E CAPITAL MTG SERVICE INC. | 11/30/1995 | $1,727.17 | |
| | 1994 | 120255 | 1994-3002798 | GE CAPITAL MORT SERVICES INC | 12/05/1994 | $653.21 | |
| | 1993 | 119664 | 1993-1004584 | COLSON ELVIN SPENSER | 01/27/1994 | $678.76 | |
| | 1992 | 119224 | 1992-3000527 | COLSON E S | 11/04/1992 | $905.86 | |
| | 1991 | 118961 | 1991-3014391 | COLSON ELVIN SPENSER | 01/21/1992 | $666.69 | |
| | 1990 | 18822 | 1990-3001946 | COLSON E S | 11/27/1990 | $633.91 | |
| | 1989 | 1837600.0001 | 1989-3000268 | COLSON E S | 11/07/1989 | $473.91 | |
| | 1989 | 1837600.0004 | 1989-3009047 | COLSON ELVIN SPENSER | 07/03/1990 | $112.00 | |
| | 1989 | 1837600.0004 | 1989-3000268 | COLSON E S | 11/07/1989 | $52.04 | |
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