Columbia County - Property Detail

Property Tax Account: R10519-205 DAVID JAMES E
Year: 2020 Tax District: 003	Bill Number: 31419 Property Type: Real Estate		Owner: DAVID JAMES E
MAILING ADDRESS: DAVID JAMES E 169 SW DUSK GLN LAKE CITY FL 32024-1548		PROPERTY ADDRESS: 379 SMART LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$531.01	$531.01	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$49.56	$49.56	$0.00
LOCAL	3.7810	$250.49	$250.49	$0.00
CAPITAL OUTLAY	1.5000	$99.38	$99.38	$0.00
Subtotal	6.0290	$399.43	$399.43	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3696	$24.49	$24.49	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.01	$0.00
TOTAL	14.4137	$954.94	$954.94	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$219.98	$219.98	$0.00
SOLID WASTE - ANNUAL	$0.00	$0.00	$0.00
TOTAL	$219.98	$219.98	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	50,455	15,797
COLUMBIA COUNTY SCHOOL BOARD	50,455	15,797
SUWANNEE RIVER WATER MGT DIST	50,455	15,797
LAKE SHORE HOSPITAL AUTHORITY	50,455	15,797

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	66,252	66,252
COLUMBIA COUNTY SCHOOL BOARD	66,252	66,252
SUWANNEE RIVER WATER MGT DIST	66,252	66,252
LAKE SHORE HOSPITAL AUTHORITY	66,252	66,252

LOT 5 PARKWOOD ADDITION S/D.WD 1125-2784 & WD 1208-2756

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	33442	2024-24999	LORA DAVID	12/27/2024	$1,835.09
2023	32125	2023-3103707	david tx b	03/25/2024	$1,802.92
2022	29492	2022-3800501	LORA DAVID	12/27/2022	$1,584.41
2021	30870	2021-9924760	JAMES DAVID	04/01/2022	$1,486.90
2020	31419	2020-3303221	DAVID JAMES R02438-127	03/26/2021	$1,174.92
2019	31235	2019-3800899	RON DAVID PLASTERING LLC	12/06/2019	$1,356.15
2018	31157	2018-1406533	ron david plastering llc	01/30/2019	$1,314.38
2017	31021	2017-2301229	JAMES DAVID 1133991	12/21/2017	$1,239.29
2016	30992	2016-9921970	JAMES DAVID	03/13/2017	$1,606.14
2015	30900	2015-3300935	DAVID JAMES & LORA	12/28/2015	$1,208.84
2014	30820	2014-3800673	RON DAVID PLASTERING LLC	03/26/2015	$1,244.05
2013	30882	2013-3207577	DAVID JAMES SR & LORA	02/28/2014	$637.49
2012	30870	2012-1303252	DAVID JAMES E	03/05/2013	$541.48
2011	30893	2011-2503226	DAVID JAMES E	03/26/2012	$629.43
2010	132159	2010-2303104	DAVID JAMES E & JENNIFER S	03/16/2011	$708.03
2009	132170	2009-2210488	DAVID JAMES E & JENNIFER S	05/18/2010	$820.82
2008	131930	2008-2209968	DAVID JAMES E & JENNIFER S	04/27/2009	$868.40
2007	131263	2007-2703804	DAVID JAMES E & JENNIFER S	02/29/2008	$1,673.68
2006	130644	2006-2205519	DAVID JAMES E & JENNIFER S	01/17/2007	$1,535.19
2005	129960	2005-1004589	DAVID JAMES E & JENNIFER S	03/23/2006	$536.31
2004	129102	2004-2201094	JAMES E DAVID	03/03/2005	$534.75
2003	128576	2003-2801619	DAVID, JAMES OR JENNIFER	03/01/2004	$526.76
2002	128124	2002-2500991	JENNIFER S DAVID	01/03/2003	$555.41
2001	127500	2001-1103722	DAVID JAMES E	03/19/2002	$568.58
2000	126885	2000-1001972	DICKS LENVIL H	11/30/2000	$549.96
1999	126410	1999-1002358	JAMES E. DAVID	12/09/1999	$536.30
1998	125991	1998-2004766	DICKS LENVIL H	03/03/1999	$562.41
1997	125352	1997-1002620	DICKS LENVIL H	12/04/1997	$540.60
1996	124616	1996-1002731	DICKS LENVIL H	12/05/1996	$544.82
1995	124114	1995-6100156	DICKS LENVIL H	12/01/1995	$302.70
1994	123870	1994-6100211	DICKS LENVIL H	12/02/1994	$262.76
1993	123242	1993-2000985	DICKS LENVIL H	12/02/1993	$318.02
1992	122624	1992-2001206	DICKS LENVIL H	12/02/1992	$226.37
1991	122334	1991-5100268	DICKS LENVIL H	11/27/1991	$250.82
1990	22164	1990-1002882	DICKS LENVIL H	12/28/1990	$173.58
1989	2162900.0001	1989-3002196	DICKS LENVIL H	11/30/1989	$169.55