Columbia County - Property Detail

Property Tax Account: R10329-000 CURLIN JARED
Year: 2025 Tax District: 3	Bill Number: 33286 Property Type: Real Estate		Owner: CURLIN JARED
MAILING ADDRESS: CURLIN JARED 3886 SE HIGH FALLS RD LAKE CITY FL 32025		PROPERTY ADDRESS: LAKE CITY 32055

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$186.58	$0.00	$186.58
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$18.37	$0.00	$18.37
LOCAL	3.1010	$76.16	$0.00	$76.16
CAPITAL OUTLAY	1.5000	$36.84	$0.00	$36.84
Subtotal	5.3490	$131.37	$0.00	$131.37
SUWANNEE RIVER WATER MGT DIST	0.2812	$6.71	$0.00	$6.71
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4453	$324.66	$0.00	$324.66

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$303.98	$0.00	$303.98
SOLID WASTE - ANNUAL	$210.15	$0.00	$210.15
TOTAL	$514.13	$0.00	$514.13

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$25.16	$0.00	$25.16
5% CERTIFICATE SALE	$43.20	$0.00	$43.20
ADVERTISING - REAL	$28.75	$0.00	$28.75
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$12.00	$0.00	$12.00
Interest	$47.40	$0.00	$47.40
TOTAL	$162.76	$0.00	$162.76

Year	Folio	Status	Minimum Due	Due
2025	33286	Delinquent	$1,001.55	$1,001.55
TOTAL			$1,001.55	$1,001.55

Assessments

Authority	Improv	Land	Ag Land	Personal	Market Ag
BOARD OF COUNTY COMMISSIONERS	23,875	0	0	0	0
COLUMBIA COUNTY SCHOOL BOARD	24,561	0	0	0	0
SUWANNEE RIVER WATER MGT DIST	23,875	0	0	0	0
LAKE SHORE HOSPITAL AUTHORITY	23,875	0	0	0	0

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	23,875	23,875
COLUMBIA COUNTY SCHOOL BOARD	24,561	24,561
SUWANNEE RIVER WATER MGT DIST	23,875	23,875
LAKE SHORE HOSPITAL AUTHORITY	23,875	23,875

BEG 567.80 FT E OF INTERS OF S R/W OF US-90& W LINE OF W1/2 OF NW1/4, RUN E 76.54 FT,S 541.73 FT, W 76.54 FT, N 542.27 FT TO POB.795-1299, 818-1752, 818-1755, PB 996-2324,PB 1158-2480, WD 1495-2352

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	33132	2024-72756	OLD REPUBLIC NATINAL TITLE INSURANCE COMPANY	08/14/2025	$939.46
2023	30951	2024-72756	OLD REPUBLIC NATINAL TITLE INSURANCE COMPANY	08/14/2025	$1,047.35
2022	30531	2022-1508307	SKY TITLE R10329-000	08/01/2023	$925.07
2021	29661	2022-1508307	SKY TITLE R10329-000	08/01/2023	$849.82
2020	31277	2022-1508307	SKY TITLE R10329-000	08/01/2023	$664.50
2019	31093	2022-1508307	SKY TITLE R10329-000	08/01/2023	$1,069.42
2018	31015	2020-3304925	THOMPSON TAMMY R10329-000	04/30/2021	$991.73
2017	30879	2020-3304798	THOMPSON TAMMY R10329-000	04/28/2021	$1,100.70
2016	30846	2018-1411863	tammy thompson	05/31/2019	$969.36
2015	30754	2017-9921770	TAMMY THOMPSON	02/09/2018	$1,029.94
2014	30674	2016-3503147	TAMMY THOMPSON	02/23/2017	$821.23
2013	30737	2014-3206934	TAMMY AMANDA THOMPSON	02/24/2015	$845.33
2012	30723	2012-9920615	TAMMY THOMPSON	02/25/2013	$275.22
2011	30746	2011-9921364	TAMMY THOMPSON	08/23/2012	$348.98
2010	131885	2010-9921140	TAMMY THOMPSON	07/05/2011	$349.77
2009	131894	2009-2210576	THOMPSON TAMMY AMANDA	05/21/2010	$326.40
2008	131654	2008-2208868	THOMPSON ARTHUR L ESTATE	03/27/2009	$838.06
2007	130987	2007-2210127	CHERRELL BRINKLEY	04/23/2008	$870.39
2006	130373	2006-2211287	THOMPSON ARTHUR L ESTATE	05/30/2007	$906.79
2005	129685	2005-2504110	THOMPSON TAMMY A	04/28/2006	$708.03
2004	128839	2004-3101608	THOMPSON MANDY	03/18/2005	$691.42
2003	128317	2004-1101223	THOMPSON ARTHUR L	03/09/2005	$277.77
2002	127870	2002-3000085	THOMPSON ARTHUR L	02/28/2003	$248.49
2001	127248	2001-1203893	THOMPSON ARTHUR L	01/31/2002	$245.98
2000	126638	2000-1002973	THOMPSON ARTHUR L	12/29/2000	$233.77
1999	126165	1999-1001895	THOMPSON ARTHUR L	11/30/1999	$231.36
1998	125748	1999-1001895	THOMPSON ARTHUR L	11/30/1999	$294.72
1997	125111	1997-3005174	THOMPSON ARTHUR L	02/25/1998	$238.59
1996	124374	1996-3008731	THOMPSON ARTHUR L	04/29/1997	$248.23
1995	123881	1999-1001895	THOMPSON ARTHUR L	11/30/1999	$441.61
1994	123638	1994-3007368	THOMPSON ARTHUR L	04/04/1995	$45.65
1993	123013	1993-3006483	MCCALL LEON	03/23/1994	$43.48
1992	122394	1992-1006779	MCCALL LEON & VERA R	03/26/1993	$88.98
1991	122103	1991-3016553	GRAHAM CATHERINE	03/24/1992	$88.81
1990	21927	1991-1014207	LEON MCCALL	03/30/1992	$140.60
1989	2139100.0001	1989-3007815	GRAHAM OTIS L	04/10/1990	$87.97
1989	2139100.0004	1989-1009652	GRAHAM OTIS L	09/17/1990	$5.28
1988	2060000.0004	1991-1014207	LEON MCCALL	03/30/1992	$25.47

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