Columbia County - Property Detail

Property Tax Account: R08980-002 WATERS JAMES W III
Year: 2021 Tax District: 003	Bill Number: 26734 Property Type: Real Estate		Owner: WATERS JAMES W III
MAILING ADDRESS: WATERS JAMES W III WATERS CARLA LEE 243 SE DOE GLN LAKE CITY FL 32025-2792		PROPERTY ADDRESS: 243 DOE LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$275.72	$275.72	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$45.09	$45.09	$0.00
LOCAL	3.6430	$219.60	$219.60	$0.00
CAPITAL OUTLAY	1.5000	$90.42	$90.42	$0.00
Subtotal	5.8910	$355.11	$355.11	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3615	$12.75	$12.75	$0.00
TOTAL	14.0675	$643.58	$643.58	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$219.98	$219.98	$0.00
SOLID WASTE - ANNUAL	$198.06	$198.06	$0.00
TOTAL	$418.04	$418.04	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$31.85	$31.85	$0.00
5% CERTIFICATE SALE	$54.67	$54.67	$0.00
ADVERTISING - REAL	$28.50	$28.50	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$11.00	$11.00	$0.00
Interest	$59.38	$59.38	$0.00
TOTAL	$191.65	$191.65	$0.00

Year	Folio	Status	Minimum Due	Due
2024	28513	Delinquent	$1,791.06	$1,791.06
2023	28116	Delinquent	$1,780.00	$1,780.00
TOTAL			$3,571.06	$3,571.06

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	53,114	32,167
COLUMBIA COUNTY SCHOOL BOARD	53,114	32,167
SUWANNEE RIVER WATER MGT DIST	53,114	32,167
LAKE SHORE HOSPITAL AUTHORITY	53,114	32,167

Exemptions

	Exemption	Amount
	HX Additional	25,000
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	85,281	50,000	35,281
COLUMBIA COUNTY SCHOOL BOARD	85,281	25,000	60,281
SUWANNEE RIVER WATER MGT DIST	85,281	50,000	35,281
LAKE SHORE HOSPITAL AUTHORITY	85,281	50,000	35,281

BEG INTERS OF E R/W US-441 & THEMONUM N LINE OF S 509.5 FT OFS1/2 OF NW1/4, RUN EAST 1011.24FT, N 206.56 FT TO A PT ON C/LOF A 60-FT PRIV ESMT (AKA SWDOE GLN), FOR POB, CONT N204.97 FTTO A PT ON THE MONUM SLINE OF N 379 FT OF S1/2 OF

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2022	26953	2023-9920703	CARLA WATERS	11/09/2023	$1,328.15
2021	26734	2021-9926008	CARLA WATERS	09/21/2022	$1,253.27
2020	34709	2020-9923339	CARLA WATERS	02/24/2021	$931.86
2019	34507	2019-9923844	CARLA WATERS	04/15/2020	$1,151.53
2018	34422	2018-9922635	CARLA WATERS	03/14/2019	$1,142.77
2017	34259	2017-9922891	CARLA WATERS	04/09/2018	$1,115.56
2016	34217	2016-9921781	CARLA WATERS	03/01/2017	$1,741.07
2015	34122	2015-9921374	JAMES WATERS	02/19/2016	$886.26