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Property Tax Account: R10464-108
JACKSON CENETHIA L
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Year: 2024
Tax District: 3
| Bill Number: 33317
Property Type: Real Estate | Owner: JACKSON CENETHIA L
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MAILING ADDRESS:
JACKSON CENETHIA L
JACKSON SHELDON D
295 SE RED CASON RD
LULU FL 32061
| PROPERTY ADDRESS:
295 RED CASON
LULU 32061 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,789.31 | $1,789.31 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $189.22 | $189.22 | $0.00 | |
| | LOCAL | 3.1430 | $795.05 | $795.05 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $379.44 | $379.44 | $0.00 | |
| | Subtotal | 5.3910 | $1,363.71 | $1,363.71 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $67.22 | $67.22 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $3,220.26 | $3,220.26 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.23 | $282.23 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 288,499 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 288,499 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 288,499 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 288,499 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 288,499 | 50,000 | 238,499 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 288,499 | 25,000 | 263,499 | |
| | SUWANNEE RIVER WATER MGT DIST | 288,499 | 50,000 | 238,499 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 288,499 | 50,000 | 238,499 | |
LOTS 4 THRU 13 BLK 12 TOWN OF LULU & THATPORTION OF CLOSED ALLEY IN RESOL NO# 2009R-8DESC IN ORB 1171-532.697-32, 854-115, 1030-53, QC 1034-2525,QC 1054-552, WD 1165-2512, DC 1362-2579,WD 1377-1560, QC 1402-2786, FJ 1464-2070,WD 1468-1158,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 33317 | 2024-17299 | CoreLogic | 12/03/2024 | $3,692.62 | |
| | 2023 | 31567 | 2023-9970885 | CORELOGIC | 11/25/2023 | $3,598.07 | |
| | 2022 | 31203 | 2022-9970918 | CORELOGIC | 11/27/2022 | $2,364.08 | |
| | 2021 | 30350 | 2021-2501191 | GRIFFIS TRUCKING, LLC | 01/14/2022 | $2,347.21 | |
| | 2020 | 1660 | 2020-9922427 | HANNA GRIFFIS | 12/30/2020 | $2,143.42 | |
| | 2019 | 1659 | 2019-3504386 | HANNA GRIFFIS | 02/26/2020 | $2,973.79 | |
| | 2018 | 1668 | 2018-3505179 | JOSEPH TURMAN | 03/18/2019 | $1,830.84 | |
| | 2017 | 1676 | 2017-2703996 | JOSEPH TURMAN | 03/16/2018 | $1,754.08 | |
| | 2016 | 1688 | 2016-3208548 | JOSEPH GORDON TURMAN | 03/30/2017 | $1,715.61 | |
| | 2015 | 1691 | 2015-3103847 | JOSEPH TURMAN | 03/29/2016 | $1,741.31 | |
| | 2014 | 1694 | 2014-3208787 | TURMAN JOPSEPH G | 03/31/2015 | $1,926.85 | |
| | 2013 | 1698 | 2013-1602169 | TURMAN JOSEPH | 03/12/2014 | $1,911.65 | |
| | 2012 | 1694 | 2012-3801151 | TURMAN JOSEPH G | 04/01/2013 | $1,839.38 | |
| | 2011 | 1704 | 2011-1600731 | TURMAN JOSEPH G & | 03/15/2012 | $1,888.17 | |
| | 2010 | 132040 | 2010-2703833 | PARRISH PEGGY J | 03/29/2011 | $1,951.45 | |
| | 2009 | 132049 | 2009-2503165 | JOE TURMAN | 03/18/2010 | $2,140.49 | |
| | 2008 | 131809 | 2008-2800475 | PARRISH PEGGY & JOE TURMAN | 04/06/2009 | $2,302.37 | |
| | 2007 | 131142 | 2007-3304956 | TURMAN CONSTRUCTION LLC | 03/31/2008 | $2,416.36 | |
| | 2006 | 130528 | 2006-2502833 | TURMAN JOSEPH G & (JTWRS) | 03/02/2007 | $2,567.13 | |
| | 2005 | 129846 | 2005-2502634 | TURMAN JOSEPH G & (JTWRS) | 02/08/2006 | $225.26 | |
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