Columbia County - Property Detail

Property Tax Account: R10010-003 AKINS LOUGHRAN RONALD
Year: 2023 Tax District: 003	Bill Number: 32966 Property Type: Real Estate		Owner: AKINS LOUGHRAN RONALD
MAILING ADDRESS: AKINS LOUGHRAN RONALD AKINS TERRI J 514 SW BRANDY WAY LAKE CITY FL 32024		PROPERTY ADDRESS: 0

Taxes & FeesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$35.09	$35.09	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$3.36	$3.36	$0.00
LOCAL	3.2170	$14.44	$14.44	$0.00
CAPITAL OUTLAY	1.5000	$6.73	$6.73	$0.00
Subtotal	5.4650	$24.53	$24.53	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3113	$1.40	$1.40	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.5914	$61.02	$61.02	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$0.00	$0.00	$0.00
TOTAL	$0.00	$0.00	$0.00

Fees

Authority/Fund	Charged	Paid	Due
ADVERTISING - REAL	$31.50	$31.50	$0.00
INTERNET WEB FEE	$11.00	$11.00	$0.00
Interest	$1.83	$1.83	$0.00
TOTAL	$44.33	$44.33	$0.00

Assessments

Authority	Improv	Land	Ag Land	Personal	Market Ag
BOARD OF COUNTY COMMISSIONERS	4,490	0	0	0	0
COLUMBIA COUNTY SCHOOL BOARD	4,490	0	0	0	0
SUWANNEE RIVER WATER MGT DIST	4,490	0	0	0	0
LAKE SHORE HOSPITAL AUTHORITY	4,490	0	0	0	0

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	4,490	4,490
COLUMBIA COUNTY SCHOOL BOARD	4,490	4,490
SUWANNEE RIVER WATER MGT DIST	4,490	4,490
LAKE SHORE HOSPITAL AUTHORITY	4,490	4,490

S1/2 OF S1/2 OF SW1/4 OF SW1/4620-258, 757-1737, 859-2400,WD 1372-605

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	32414	2025-16316	RONALD AKINS	12/01/2025	$57.44
2024	32260	2024-11429	RONALD AKINS	11/15/2024	$58.19
2023	32966	2023-3105844	TERRI AKINS	05/08/2024	$105.35
2022	31150	2022-1501610	AKINS P\ROP TAXES	11/28/2022	$59.43
2021	30777	2021-1502241	RONALD ATKINS	12/20/2021	$57.59
2020	19787	2020-3300985	AKINS T 1333030	12/04/2020	$114.61
2019	19692	2019-3001052	ronald akins 1264464	11/26/2019	$503.65
2018	19643	2018-3506502	SUNSTATE	05/14/2019	$89.71
2017	19604	2017-3100306	KEVIN PRESNELL	03/08/2018	$1.58
2017	19604	2017-1201436	JIM K PRESELL	12/29/2017	$1.54
2017	19604	2017-3500021	JIM PRESNELL	10/02/2017	$26.51
2017	19604	2016-2705086	MICHELLE PRESNELL	06/21/2017	$26.09
2016	19604	2016-2704097	MICHELLE PRESNELL	03/29/2017	$28.17
2016	19604	2016-1201618	JIM PRESNELL	01/03/2017	$27.35
2016	19604	2015-2700867	MICHELLE PRESNELL	09/19/2016	$26.10
2016	19604	2015-3105074	MICHELLE R PRESNELL	07/05/2016	$25.69
2015	19587	2015-1200063	JIM KEVIN PRESNELL	11/03/2015	$25.69
2015	19587	2015-9991651		11/03/2015	($150.25)
2015	19587	2015-1200064	JIM KEVIN PRESNELL	11/03/2015	$27.33
2015	19587	2015-9991650		11/03/2015	($152.65)
2015	19587	2015-1200065	JIM KEVIN PRESNELL	11/03/2015	$53.82
2015	19587	2015-1200065	JIM KEVIN PRESNELL	11/03/2015	$53.82
2015	19587	2015-2100020	MICHELLE PRESNELL	10/02/2015	$152.65
2015	19587	2014-3506152	JIM PRESNELL	07/02/2015	$150.25
2014	19543	2014-3505046	JIM PRESNELL	04/02/2015	$142.93
2014	19543	2014-3101999	KEVIN PRESNELL	12/30/2014	$138.65
2014	19543	2014-3100022	KEVIN PRESNELL	10/01/2014	$168.78
2014	19543	2013-3102802	MICHELLE PRESNELL	06/06/2014	$166.13
2013	19564	2013-3503984	JIM KEVIN	03/31/2014	$176.97
2013	19564	2013-1101121	PRESNELL	12/19/2013	$171.68
2013	19564	2012-3102124	PRESNELL MICHELLE	09/18/2013	$168.52
2013	19564	2012-3101685	PRESNELL MICHELLE	07/03/2013	$165.87
2012	19564	2012-3501870	PRESNELL KEVIN	03/19/2013	$156.62
2012	19564	2012-3100732	PRESNELL KEVIN/MICHELLE	12/31/2012	$151.96
2012	19564	2012-1600080	PRESNELL KEVIN	10/04/2012	$187.45
2012	19564	2011-9921299	MICHELLE PRESNELL	06/29/2012	$184.50
2011	19542	2011-2400900	IVR/PAID BY PHONE	03/26/2012	$172.60
2011	19542	2011-2602189	PRESNELL KEVIN	12/22/2011	$167.45
2011	19542	2010-2606167	PRESNELL KEVIN	09/30/2011	$210.02
2011	19542	2010-3604932	PRESNELL KEVIN	06/20/2011	$206.72
2010	131042	2010-2207834	PRESNELL KEVIN	03/24/2011	$183.97
2010	131042	2010-2501370	PRESNELL KEVIN	12/29/2010	$178.46
2010	131042	2009-2505427	PRESNELL KEVIN	09/29/2010	$244.34
2010	131042	2009-6100058	PRESNELL KEVIN	07/01/2010	$240.50
2009	131056	2009-3001322	PRESNELL KEVIN	03/09/2010	$202.64
2009	131056	2009-2602145	PRESNELL KEVIN	01/05/2010	$196.60
2009	131056	2009-2200064	PRESNELL KEVIN	10/02/2009	$295.11
2009	131056	2008-3204298	PRESNELL KEVIN &	06/23/2009	$290.48
2008	130816	2008-3302197	JIM KEVIN & MICHELLE PRESNELL	12/18/2008	$1,198.99
2007	130157	2007-2501979	PRESNELL JIM	01/02/2008	$1,244.67
2006	129539	2006-2501832	PRESNELL KEVIN	12/29/2006	$1,141.27
2005	128854	2005-3500593	JIM KEVIN MICHELLE PORESNELL	01/30/2006	$565.49
2004	128004	2004-2500078	PRESNELL KEVIN	11/04/2004	$418.61
2003	127484	2003-1001442	PRESNELL KEVIN	02/10/2004	$433.85
2002	127065	2002-3101128	PRESNELL KEVIN	12/31/2002	$430.46
2001	126453	2001-1202909	PRESNELL KEVIN	12/27/2001	$432.92
2000	125841	2000-2001724	PRESNELL KEVIN	11/21/2000	$358.02
1999	125372	1999-2001988	PRESNELL KEVIN	11/30/1999	$361.25
1998	124959	1998-2003955	PRESNELL KEVIN	01/27/1999	$355.68
1997	124326	1997-1002544	PRESNELL KEVIN	12/03/1997	$349.23
1996	123592	1996-3004085	PRESNELL KEVIN	12/26/1996	$357.86
1995	123102	1995-1003725	PRESNELL KEVIN	01/17/1996	$363.40
1994	122860	1994-3003897	PRESNELL KEVIN	01/03/1995	$361.02
1993	122235	1993-3003368	PRESNELL KEVIN	12/16/1993	$315.09
1992	121640	1992-1004431	PRESNELL KEVIN	01/05/1993	$311.77
1991	121356	1991-1014109	PRESNELL ALEXANDER LEE &	03/27/1992	$320.84
1990	21179	1991-1014109	PRESNELL ALEXANDER LEE &	03/27/1992	$413.30
1989	2064500.0001	1989-3007603	PRESNELL ALEXANDER LEE &	04/04/1990	$309.83
1989	2064500.0004	1989-3010538	PRESNELL ALEXANDER LEE &	08/07/1990	$7.25
1988	1986700.0001	1988-9990506	THOMAS RANDALL W &	06/19/1989	$362.41
1987	1864800.0001	1989-3007603	PRESNELL ALEXANDER LEE &	04/04/1990	$473.88

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt

Property Appraiser