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Property Tax Account: R09171-007
WALKER KENNETH & MELINDA
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Year: 2022
Tax District: 003
| Bill Number: 25027
Property Type: Real Estate | Owner: WALKER KENNETH & MELINDA
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MAILING ADDRESS: WALKER KENNETH & MELINDA WALKER MELINDA 1149 SW COUNTY ROAD 240 LAKE CITY FL 32025
| PROPERTY ADDRESS: 1149 COUNTY ROAD 240 LAKE CITY | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $882.39 | $882.39 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $103.16 | $103.16 | $0.00 | |
| LOCAL | 3.2990 | $454.96 | $454.96 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $206.87 | $206.87 | $0.00 | |
| Subtotal | 5.5470 | $764.99 | $764.99 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $38.03 | $38.03 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.6989 | $1,685.42 | $1,685.42 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $269.98 | $269.98 | $0.00 | |
| SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| TOTAL | $468.04 | $468.04 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 154,307 | 7,500 | 1,103 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 154,307 | 7,500 | 1,103 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 154,307 | 7,500 | 1,103 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 154,307 | 7,500 | 1,103 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 162,910 | 50,000 | 112,910 | |
| COLUMBIA COUNTY SCHOOL BOARD | 162,910 | 25,000 | 137,910 | |
| SUWANNEE RIVER WATER MGT DIST | 162,910 | 50,000 | 112,910 | |
| LAKE SHORE HOSPITAL AUTHORITY | 162,910 | 50,000 | 112,910 | |
COMM AT SW COR OF NE1/4, RUN E475.63 FT FOR POB, RUN NORTH284.46 FT, E 389.01 FT, SOUTH561.14 FT, W 389.01 FT, NORTH276.68 FT TO POB ORB 1029-1845
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 29060 | 2024-42878 | MELINDA WALKER | 03/18/2025 | $2,284.08 | |
| 2023 | 27831 | 2023-2307163 | SHERRY/KENNETH WALKER | 01/26/2024 | $2,176.82 | |
| 2022 | 25027 | 2022-1208752 | MELINDA WALKER | 03/10/2023 | $2,153.46 | |
| 2021 | 26411 | 2021-1204714 | WALKER SHERRY R09171-007 | 03/10/2022 | $2,086.82 | |
| 2020 | 12660 | 2020-3303232 | WALKER KENNETH R09171-007 | 03/26/2021 | $1,897.04 | |
| 2019 | 12605 | 2019-3103049 | MELINDA WALKER | 03/19/2020 | $2,162.73 | |
| 2018 | 12576 | 2018-1408149 | MELINDA WALKER | 03/04/2019 | $2,149.64 | |
| 2017 | 12548 | 2017-1406799 | KENNETH WALKER | 02/28/2018 | $2,076.48 | |
| 2016 | 12562 | 2016-3206730 | KENNETH & MELINDA WALKER | 02/27/2017 | $2,036.75 | |
| 2015 | 12555 | 2015-3801422 | KENNETH & MELINDA WALKER | 03/30/2016 | $2,081.92 | |
| 2014 | 12528 | 2014-3208594 | KIENNETH & MELINDA WALKER | 03/27/2015 | $2,067.23 | |
| 2013 | 12541 | 2013-3209120 | WALKER KENNETH & MELINDA | 03/31/2014 | $2,061.21 | |
| 2012 | 12530 | 2012-1200560 | KENNETH & MELINDA WALKER | 04/01/2013 | $1,984.51 | |
| 2011 | 12547 | 2011-3210113 | WALKER KENNETH & MELINDA | 03/30/2012 | $2,052.80 | |
| 2010 | 128136 | 2010-2208016 | WALKER MELINDA & KENNETH | 03/28/2011 | $2,227.22 | |
| 2009 | 128147 | 2009-2800803 | WALKER MELINDA | 03/31/2010 | $2,427.00 | |
| 2008 | 127913 | 2008-2208859 | WALKER KENNETH & MELINDA | 03/27/2009 | $2,631.99 | |
| 2007 | 127330 | 2007-2209099 | WALKER MELINDA | 03/28/2008 | $2,845.29 | |
| 2006 | 126732 | 2006-2208654 | WALKER KENNETH & MELINDA | 03/23/2007 | $3,312.62 | |
| 2005 | 126129 | 2005-2205535 | WALKER KENNETH & MELINDA | 03/30/2006 | $486.45 | |
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