Columbia County - Property Detail

Property Tax Account: R10976-000 MALLOY HATTIE EST
Year: 2024 Tax District: 1	Bill Number: 34063 Property Type: Real Estate		Owner: MALLOY HATTIE EST
MAILING ADDRESS: MALLOY HATTIE EST JUNE M INGRAM 141 WINDING CREEK CT FORTSON GA 31808		PROPERTY ADDRESS: 0

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$13.12	$0.00	$13.12
BOARD OF COUNTY COMMISSIONERS	7.8150	$20.93	$0.00	$20.93
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$2.00	$0.00	$2.00
LOCAL	3.1430	$8.42	$0.00	$8.42
CAPITAL OUTLAY	1.5000	$4.02	$0.00	$4.02
Subtotal	5.3910	$14.44	$0.00	$14.44
SUWANNEE RIVER WATER MGT DIST	0.2936	$0.79	$0.00	$0.79
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	18.3997	$49.28	$0.00	$49.28

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	CITY FIRE ASSESSMENT	$61.26	$0.00	$61.26
	TOTAL	$61.26	$0.00	$61.26

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$3.32	$0.00	$3.32
5% CERTIFICATE SALE	$5.69	$0.00	$5.69
ADVERTISING - REAL	$34.50	$0.00	$34.50
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$11.00	$0.00	$11.00
Interest	$24.21	$0.00	$24.21
TOTAL	$84.97	$0.00	$84.97

Year	Folio	Status	Minimum Due	Due
2025	34222	Delinquent	$142.28	$142.28
2024	34063	Delinquent	$195.51	$195.51
2023	30760	Delinquent	$215.22	$215.22
2022	35564	Delinquent	$250.01	$250.01
2021	34818	Delinquent	$197.50	$197.50
TOTAL			$1,000.52	$1,000.52

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	CITY OF LAKE CITY	2,678	0	0	0	0
	BOARD OF COUNTY COMMISSIONERS	2,678	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	2,678	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	2,678	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	2,678	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	2,678	2,678
BOARD OF COUNTY COMMISSIONERS	2,678	2,678
COLUMBIA COUNTY SCHOOL BOARD	2,678	2,678
SUWANNEE RIVER WATER MGT DIST	2,678	2,678
LAKE SHORE HOSPITAL AUTHORITY	2,678	2,678

NE DIV: LOTS 1 & 2 DEPOTADDITION. BLOCK 42.

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2020	1986	2023-2100768	JUNE INGRAM	11/16/2023	$224.18
2019	1985	2019-3505817	JUNE INGRAM	04/27/2020	$108.45
2018	1996	2019-3506685	JUNE INGRAM	06/26/2020	$189.72
2017	2005	2017-2101596	JUNE INGRAM	04/02/2018	$106.22
2016	2020	2019-3506685	JUNE INGRAM	06/26/2020	$239.44
2015	2020	2019-3506685	JUNE INGRAM	06/26/2020	$233.05
2014	2024	2014-2101692	JUNE INGRAM	04/27/2015	$102.21
2013	2027	2014-2101005	MALLOY HATTIE EST/IVR	12/29/2014	$151.35
2012	2023	2012-3209990	INGRAM JUNE M	04/02/2013	$92.42
2011	2033	2011-3502227	JUNE INGRAM	06/15/2012	$137.87
2010	132737	2010-2213054	INGRAM JUNE M	08/04/2011	$139.57
2009	132742	2009-3103141	JUNE INGRAM	04/19/2010	$106.67
2008	132502	2008-3502148	JUNE INGRAM	08/31/2009	$146.71
2007	131822	2008-3502148	JUNE INGRAM	08/31/2009	$136.52
2006	131190	2006-2304373	INGRAM JUNE M	05/02/2007	$75.77
2005	130504	2005-9920610	JUNE INGRAM	08/08/2006	$112.75
2004	129641	2004-3101869	INGRAM JUNE	05/02/2005	$43.82
2003	129100	2005-9920610	JUNE INGRAM	08/08/2006	$106.54
2002	128646	2004-9920330	June M. Ingram	08/18/2005	$77.23
2001	128021	2001-1104787	MALLOY HATTIE EST	05/28/2002	$48.12
2000	127402	2001-1104787	MALLOY HATTIE EST	05/28/2002	$63.92
1999	126928	2000-2003035	JUNE INGRAM	12/07/2000	$59.85
1998	126503	1998-3006823	JUNE INGRAM	05/17/1999	$46.37
1997	125866	2001-1104787	MALLOY HATTIE EST	05/28/2002	$88.60
1996	125128	1996-2001391	JUNE INGRAM	01/03/1997	$31.10
1995	124620	1996-2001391	JUNE INGRAM	01/03/1997	$51.86
1994	124377	1994-3006912	JUNE INGRAM PHD	03/28/1995	$32.30
1993	123745	1993-1003968	MALLOY HATTIE EST	01/04/1994	$30.82
1992	123126	1992-1005170	MALLOY HATTIE EST	02/02/1993	$30.86
1991	122834	1991-1014333	JUNE INGRAM	03/31/1992	$31.49
1990	22672	1991-1015292	JUNE INGRAM	05/19/1992	$63.02
1989	2213900.0001	1989-3008389	MALLOY HATTIE EST	05/04/1990	$25.02