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Property Tax Account: R09031-012
MAY KENNETH WADE
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Year: 2022
Tax District: 003
| Bill Number: 25409
Property Type: Real Estate | Owner: MAY KENNETH WADE
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MAILING ADDRESS:
MAY KENNETH WADE
MAY ANGELA JEWELL
1525 SE ALDRED MARKHAM ST
LAKE CITY FL 32025
| PROPERTY ADDRESS:
1525 ALFRED MARKHAM
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $840.91 | $840.91 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $99.19 | $99.19 | $0.00 | |
| | LOCAL | 3.2990 | $437.45 | $437.45 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $198.90 | $198.90 | $0.00 | |
| | Subtotal | 5.5470 | $735.54 | $735.54 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $36.24 | $36.24 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.6989 | $1,612.70 | $1,612.70 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.98 | $269.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $269.98 | $269.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $31.20 | $31.20 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $56.48 | $56.48 | $0.00 | |
| | TOTAL | $98.68 | $98.68 | $0.00 | |
| | 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 | 132,602 | 25,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 132,602 | 25,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 132,602 | 25,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 132,602 | 25,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 157,602 | 50,000 | 107,602 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 157,602 | 25,000 | 132,602 | |
| | SUWANNEE RIVER WATER MGT DIST | 157,602 | 50,000 | 107,602 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 157,602 | 50,000 | 107,602 | |
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.ORB 830-338, WD 1055-1886,
| | 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 | |
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