Columbia County - Property Detail

Property Tax Account: R10960-000 WHITE JAMES
Year: 2020 Tax District: 103	Bill Number: 1973 Property Type: Real Estate		Owner: WHITE JAMES
MAILING ADDRESS: WHITE JAMES 797 NE SAM COURT LAKE CITY FL 32055		PROPERTY ADDRESS: 186 MONTANA LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$16.72	$16.72	$0.00
BOARD OF COUNTY COMMISSIONERS	8.0150	$27.35	$27.35	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$2.55	$2.55	$0.00
LOCAL	3.7810	$12.90	$12.90	$0.00
CAPITAL OUTLAY	1.5000	$5.12	$5.12	$0.00
Subtotal	6.0290	$20.57	$20.57	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3696	$1.26	$1.26	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	19.3137	$65.90	$65.90	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	CITY FIRE ASSESSMENT	$50.40	$50.40	$0.00
	TOTAL	$50.40	$50.40	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$3.49	$3.49	$0.00
5% CERTIFICATE SALE	$5.99	$5.99	$0.00
ADVERTISING - REAL	$18.75	$18.75	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$11.20	$11.20	$0.00
TOTAL	$55.68	$55.68	$0.00

	Year	Folio	Status	Minimum Due	Due
	2025	34208	Delinquent	$156.16	$156.16
	TOTAL			$156.16	$156.16

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	CITY OF LAKE CITY	3,412	0	0	0	0
	BOARD OF COUNTY COMMISSIONERS	3,412	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	3,412	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	3,412	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	3,412	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	3,412	3,412
BOARD OF COUNTY COMMISSIONERS	3,412	3,412
COLUMBIA COUNTY SCHOOL BOARD	3,412	3,412
SUWANNEE RIVER WATER MGT DIST	3,412	3,412
LAKE SHORE HOSPITAL AUTHORITY	3,412	3,412

NE DIV: E1/2 OF NE1/4.BLOCK 39. UNREC WILL & DCHAZEL ANDERSON, UNREC DCROSA LEE POWELL,UND 1/2 INT EACH CS#4-168-CP,DC GOVERNOR LEE SMITH ORB847-1021,TD 1092-715, WD 1107-1900.

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	34049	2024-49923	JAMES WHITE	04/21/2025	$127.75
2023	30746	2023-6252206	JAMES WHITE	05/28/2024	$165.33
2022	35448	2022-2505104	JAMES WHITE	04/28/2023	$117.28
2021	36861	2021-1501678	JAMES & NATALYNN WHITE	11/30/2021	$110.51
2020	1973	2021-2700291	WHITE PROP TAXES	11/01/2021	$171.98
2019	1972	2019-3104284	james white	04/15/2020	$120.34
2018	1982	2018-1201470	JAMES WHITE	12/03/2018	$116.26
2017	1991	2018-3500001	JAMES WHITE	10/01/2018	$178.19
2016	2006	2016-3503965	NATALYN WHITE	03/23/2017	$117.92
2015	2006	2015-3104404	JAMES WHITE	05/27/2016	$148.17
2014	2010	2015-3104404	JAMES WHITE	05/27/2016	$193.77
2013	2013	2014-3200451	WHITE JAMES	10/14/2014	$161.06
2012	2009	2012-3211046	WHITE NATALYNN	04/30/2013	$110.92
2011	2019	2011-1104394	WHITE JAMES L & NATALYN	03/28/2012	$104.04
2010	132723	2010-2502691	WHITE JAMES L & NATALYN	03/15/2011	$105.13
2009	132728	2009-2304062	WHITE JAMES	04/30/2010	$126.76
2008	132488	2008-3305141	NATALYN WHITE	03/31/2009	$122.45
2007	131808	2008-3305141	NATALYN WHITE	03/31/2009	$124.65
2006	131176	2006-2701457	CHRIS DAVIS	12/04/2006	$72.76
2005	130490	2005-2800527	IVOL DICKS TDA	04/17/2006	$73.44
2004	129627	2005-2800527	IVOL DICKS TDA	04/17/2006	$72.22
2003	129086	2005-2800527	IVOL DICKS TDA	04/17/2006	$82.70
2002	128632	2005-2800527	IVOL DICKS TDA	04/17/2006	$79.94
2001	128007	2005-2800527	IVOL DICKS TDA	04/17/2006	$87.56
2000	127388	2005-2800527	IVOL DICKS TDA	04/17/2006	$94.81
1999	126914	2005-2800527	IVOL DICKS TDA	04/17/2006	$102.79
1992	123112	1992-1004779	MOORE MILLIE E &	01/19/1993	$31.46
1991	122820	1991-3014673	MOORE MILLIE E &	02/03/1992	$31.80
1990	22658	1990-1002371	MOORE MILLIE E HOWSE	12/07/1990	$48.48
1989	2212500.0001	1989-3003813	MOORE WILLIE C	12/29/1989	$49.01