Columbia County - Property Detail

Property Tax Account: R09340-008 TURNER SANDRA LEE
Year: 2019 Tax District: 003	Bill Number: 23757 Property Type: Real Estate		Owner: TURNER SANDRA LEE
MAILING ADDRESS: TURNER SANDRA LEE 156 NW BRONCO TER LAKE CITY FL 32055		PROPERTY ADDRESS: 191 CAVALRY LAKE CITY

TaxesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$316.35	$316.35	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$29.52	$29.52	$0.00
LOCAL	3.9880	$157.40	$157.40	$0.00
CAPITAL OUTLAY	1.5000	$59.20	$59.20	$0.00
Subtotal	6.2360	$246.12	$246.12	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3840	$15.16	$15.16	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$37.97	$37.97	$0.00
TOTAL	15.5970	$615.60	$615.60	$0.00

Non-Ad Valorem

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

	Year	Folio	Status	Minimum Due	Due
	2025	29708	Delinquent	$1,608.73	$1,608.73
	TOTAL			$1,608.73	$1,608.73

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	12,877	27,397
COLUMBIA COUNTY SCHOOL BOARD	12,877	27,397
SUWANNEE RIVER WATER MGT DIST	12,877	27,397
LAKE SHORE HOSPITAL AUTHORITY	12,877	27,397

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	40,274	40,274
COLUMBIA COUNTY SCHOOL BOARD	40,274	40,274
SUWANNEE RIVER WATER MGT DIST	40,274	40,274
LAKE SHORE HOSPITAL AUTHORITY	40,274	40,274

BLOCK 44 MASON CITY EX THE N101 FT. ORB 858-1818, 890-380892-749, 752, 965-2302, 2303.WD 1312-2071

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	29570	2024-60324	GRACIA CECILIO	06/12/2025	$1,494.08
2023	28022	2025-906084	Cecilio Garcia	04/21/2026	$1,558.77
2022	33313	2023-9925368	CECILIO GARCIA	04/28/2024	$1,330.90
2021	26766	2022-9925149	CECILIO GARCIA	05/23/2023	$1,216.44
2020	23866	2022-2503190	cecilio garcia	01/25/2023	$955.23
2019	23757	2019-3101280	JAMIE FUSSELL	01/02/2020	$615.60
2018	23702	2018-1202758	SANDRA TURNER	03/18/2019	$598.44
2017	23656	2017-1301948	TURNER SANDRA /J FUSSELL PAID	02/21/2018	$555.49
2016	23646	2016-2704109	TRACY U GRAFF III	03/29/2017	$935.24
2015	23604	2015-1000514	GRAFF PROP TAXES	11/05/2015	$485.84
2014	23554	2014-1500647	PD BY TRACY GRAFF	11/21/2014	$481.98
2013	23605	2013-1500677	PD BY TRACY GRAFF	11/19/2013	$474.76
2012	23605	2012-2702443	GRAFF TRACY U	01/15/2013	$380.98
2011	23585	2011-2701676	GRAFF TRACY U	11/30/2011	$407.12
2010	128576	2010-2600859	GRAFF TRACY U III	11/17/2010	$415.60
2009	128585	2009-3103767	GRAFF TRACY U III	06/29/2010	$516.53
2008	128349	2009-3103767	GRAFF TRACY U III	06/29/2010	$585.88
2007	127700	2007-2302906	GRAFF TRACY U III	01/28/2008	$396.70
2006	127099	2006-1103003	GRAFF TRACY U	01/24/2007	$381.50
2005	126494	2005-1001161	GRAFF TRACY U III	11/17/2005	$307.35
2004	125735	2004-2401231	GRAFF TRACY U	01/19/2005	$281.93
2003	125258	2003-2900745	GRAFF TRACY U	12/10/2003	$269.38
2002	124909	2002-2902417	GRAFF, TRACY U III	09/17/2003	$1,007.22
2001	124335	2001-1206165	CHEESMAN DAVID HAMILTON	04/05/2002	$879.04
2000	123789	2000-3004161	CHEESMAN DAVID HAMILTON	01/31/2001	$557.17
1999	123381	1999-3003249	CHEESMAN DAVID HAMILTON	12/22/1999	$252.34
1998	123008	1998-2002845	CHEESMAN DAVID HAMILTON	12/18/1998	$255.43
1997	122390	1997-2004734	COOK DONALD W JR	04/01/1998	$263.95
1996	121698	1996-3008749	COOK DONALD W JR & DIANNA	04/29/1997	$163.09
1995	121234	1995-3007620	COOK DONALD W JR & DIANNA	03/26/1996	$159.15
1994	121016	1994-1006292	COOK DONALD W JR & DIANNA	04/03/1995	$159.74
1993	120417	1993-1007771	COOK DONALD W JR	05/27/1994	$182.73
1992	119911	1993-1004425	DIANNA COOK	01/20/1994	$209.22
1991	119637	1992-1003556	COOK DONALD W JR	12/08/1992	$211.44
1990	19501	1990-3006329	COOK DONALD W JR & DIANNA	03/27/1991	$151.13
1989	1902800.0001	1990-3006329	COOK DONALD W JR & DIANNA	03/27/1991	$217.18
1989	1902800.0004	1989-3010624	COOK DONALD W JR	08/07/1990	$5.47
1988	1832400.0004	1989-2000319	COOK DONALD W JR	10/26/1989	$6.08