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Property Tax Account: R09736-110
CUNNINGHAM JERRY E
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Year: 2021
Tax District: 003
| Bill Number: 32130
Property Type: Real Estate | Owner: CUNNINGHAM JERRY E
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MAILING ADDRESS:
CUNNINGHAM JERRY E
CUNNINGHAM BELINDA
529 SW HAMMOCK HILL CIR
LAKE CITY FL 32024
| PROPERTY ADDRESS:
810 HAMMOCK HILL
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,349.49 | $1,349.49 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $129.17 | $129.17 | $0.00 | |
| | LOCAL | 3.6430 | $629.07 | $629.07 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $259.02 | $259.02 | $0.00 | |
| | Subtotal | 5.8910 | $1,017.26 | $1,017.26 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $62.41 | $62.41 | $0.00 | |
| | TOTAL | 14.0675 | $2,429.16 | $2,429.16 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $480.71 | $480.71 | $0.00 | |
| | SOLID WASTE - ANNUAL | $380.28 | $380.28 | $0.00 | |
| | TOTAL | $860.99 | $860.99 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 31019 | Delinquent | $2,833.17 | $2,833.17 | |
| | 2023 | 33242 | Delinquent | $3,099.42 | $3,099.42 | |
| | TOTAL | | | $5,932.59 | $5,932.59 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 141,624 | 38,250 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 141,624 | 38,250 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 141,624 | 38,250 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 141,624 | 38,250 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 179,874 | 0 | 179,874 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 179,874 | 0 | 179,874 | |
| | SUWANNEE RIVER WATER MGT DIST | 179,874 | 0 | 179,874 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 179,874 | 0 | 179,874 | |
LOT 10 & 12 PINE OAK HAMMOCKS/D. 731-384, 848-1807,849-857,858, TD 1228-1522,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 32624 | 2024-32656 | IVR E-Check | 02/03/2025 | $3,297.34 | |
| | 2021 | 32130 | 2021-2701405 | CUNNINGHAM PROP TAXES | 11/18/2021 | $3,290.15 | |
| | 2020 | 23977 | 2020-2701104 | CUNNINGHAM PROP TAXES | 11/16/2020 | $2,775.54 | |
| | 2019 | 23865 | 2019-2701146 | CUNNINGHAM PROP TAXES | 11/14/2019 | $2,984.17 | |
| | 2018 | 23810 | 2018-3501460 | JERRY CUNNINGHAM | 11/21/2018 | $2,723.15 | |
| | 2017 | 23764 | 2017-1300470 | CUNNINGHAM BELINDA | 11/29/2017 | $2,828.07 | |
| | 2016 | 23754 | 2016-2200539 | CUNNINGHAM | 11/29/2016 | $2,726.57 | |
| | 2015 | 23712 | 2015-3500732 | JERRY CUNNINGHAM | 11/16/2015 | $2,762.36 | |
| | 2014 | 23661 | 2014-3100579 | BELINDA CUNNIGHAM | 11/18/2014 | $2,777.62 | |
| | 2013 | 23714 | 2013-3500481 | BELINDA CUNNINGHAM | 11/14/2013 | $2,811.78 | |
| | 2012 | 23714 | 2012-3202447 | CUNNINGHAM JERRY E & BELINDA | 11/20/2012 | $1,962.36 | |
| | 2011 | 23694 | 2011-3501149 | JERRY & BELINDA CUNNINGHAM TDA | 01/27/2012 | $3,027.03 | |
| | 2010 | 129893 | 2010-9510025 | PLYMOUTH PARK TAX SERVICES LLC | 04/29/2011 | $3,245.04 | |
| | 2009 | 129895 | 2010-9510025 | PLYMOUTH PARK TAX SERVICES LLC | 04/29/2011 | $4,123.92 | |
| | 2007 | 128996 | 2008-3500102 | HSBC | 10/16/2008 | $4,671.06 | |
| | 2006 | 128378 | 2008-3500102 | HSBC | 10/16/2008 | $4,755.56 | |
| | 2005 | 127749 | 2007-3103877 | ROY JOHN J SR | 04/10/2008 | $4,392.39 | |
| | 2004 | 126919 | 2005-3203922 | ROY JOHN J SR | 03/31/2006 | $4,414.49 | |
| | 2003 | 126432 | 2003-1002592 | MELDOY ROY | 07/15/2004 | $4,366.83 | |
| | 2002 | 126026 | 2003-1002592 | MELDOY ROY | 07/15/2004 | $4,701.16 | |
| | 2001 | 125431 | 2003-1002592 | MELDOY ROY | 07/15/2004 | $3,966.53 | |
| | 2000 | 124849 | 2002-2602459 | ROY JOHN J SR | 09/30/2003 | $3,776.69 | |
| | 1999 | 124413 | 2000-2000299 | ROY JOHN & INTEGRATED REAL EST | 11/03/2000 | $3,250.02 | |
| | 1998 | 124020 | 1998-3003313 | ATM CORP | 12/21/1998 | $1,950.18 | |
| | 1997 | 123399 | 1997-3001939 | ROY JOHN J & MARY A | 11/24/1997 | $1,504.28 | |
| | 1996 | 122669 | 1996-2000611 | BARNETT BANK | 11/25/1996 | $1,515.15 | |
| | 1995 | 122190 | 1995-1000743 | ROY JOHN & MARY | 11/14/1995 | $1,451.05 | |
| | 1994 | 121961 | 1994-3002581 | NORWEST MORT | 12/01/1994 | $251.85 | |
| | 1993 | 121343 | 1993-1003103 | PUTNAM SAVINGS BANK | 12/09/1993 | $246.99 | |
| | 1992 | 120826 | 1992-3001915 | ROY JOHN J & MARY A | 12/01/1992 | $228.14 | |
| | 1991 | 120549 | 1991-1009336 | ROY JOHN J SR & MARY A | 11/15/1991 | $227.72 | |
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