Columbia County - Property Detail

Property Tax Account: R09031-012 MAY KENNETH WADE
Year: 2024 Tax District: 3	Bill Number: 28633 Property Type: Real Estate		Owner: MAY KENNETH WADE
MAILING ADDRESS: MAY KENNETH WADE MAY ANGELA JEWELL 1525 SE ALDRED MARKHAM ST LAKE CITY FL 32025		PROPERTY ADDRESS: 1525 ALFRED MARKHAM LAKE CITY 32025

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$827.35	$0.00	$827.35
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$97.89	$0.00	$97.89
LOCAL	3.1430	$411.31	$0.00	$411.31
CAPITAL OUTLAY	1.5000	$196.30	$0.00	$196.30
Subtotal	5.3910	$705.50	$0.00	$705.50
SUWANNEE RIVER WATER MGT DIST	0.2936	$31.08	$0.00	$31.08
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.00	$0.01
TOTAL	13.4997	$1,563.94	$0.00	$1,563.94

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$293.98	$0.00	$293.98
SOLID WASTE - ANNUAL	$0.00	$0.00	$0.00
TOTAL	$293.98	$0.00	$293.98

Fees

Authority/Fund	Charged	Paid	Due
ADVERTISING - REAL	$34.50	$0.00	$34.50
INTERNET WEB FEE	$11.00	$0.00	$11.00
Interest	$55.74	$0.00	$55.74
TOTAL	$101.24	$0.00	$101.24

	Year	Folio	Status	Minimum Due	Due
	2024	28633	Delinquent	$1,959.16	$1,959.16
	TOTAL			$1,959.16	$1,959.16

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	155,867	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	155,867	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	155,867	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	155,867	0	0	0	0

Exemptions

	Exemption	Amount
	HX Additional	25,000
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	155,867	50,000	105,867
COLUMBIA COUNTY SCHOOL BOARD	155,867	25,000	130,867
SUWANNEE RIVER WATER MGT DIST	155,867	50,000	105,867
LAKE SHORE HOSPITAL AUTHORITY	155,867	50,000	105,867

COM NW COR OF NE1/4, RUN E30.33 FT TO E R/W PEACOCK RD,S 801.71 FT, E 198.27 FT FORPOB, SE 454.20 FT TO N R/WOF ALFRED MARKHAM RD, E ALONGR/W 168.51 FT, NE 457.47 FT,W 285.48 FT TO POB.

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	26221	2023-6151102	KAAM TRANSMISSION AND AUTO	08/19/2024	$2,264.49
2022	25409	2022-2505567	ANGIE MAY	05/23/2023	$1,981.36
2021	25155	2023-1500596	ANGELA MAY	11/08/2023	$2,110.36
2020	35626	2020-2703030	MAY R09031-012	01/06/2021	$1,788.53
2019	35417	2020-3802734	angela may	08/20/2021	$2,226.38
2018	35330	2018-1003471	May	07/30/2019	$2,426.83
2017	35160	2017-2302422	ANGELA MAY	03/22/2018	$2,014.02
2016	35103	2016-3301224	MAY ANGELA & KENNY	03/23/2017	$2,008.27
2015	35045	2015-2202356	MAY	04/21/2016	$2,094.14
2014	34956	2014-1502460	PD BY ANGELA MAY 964482	04/16/2015	$2,083.90
2013	34985	2013-2703856	ANGIE MAY	05/21/2014	$2,189.23
2012	34964	2012-3302431	MAY KENNETH WADE & ANGELA	02/26/2013	$1,698.84
2011	35007	2011-1104646	MAY ANGELA	04/04/2012	$1,850.82
2010	127736	2010-1102920	MAY KENNETH WADE &	04/06/2011	$2,030.32
2009	127744	2009-2504225	MAY ANGIE	06/23/2010	$2,537.34
2008	127514	2008-2300755	MAY KENNETH WADE & ANGELA	01/14/2009	$2,334.24
2007	126939	2007-2600603	SIERRA TITLE LLC	11/05/2007	$3,262.99