Columbia County - Property Detail

Property Tax Account: R10985-000 PAULK ZACCHEUS A
Year: 2023 Tax District: 001	Bill Number: 30882 Property Type: Real Estate		Owner: PAULK ZACCHEUS A
MAILING ADDRESS: PAULK ZACCHEUS A PAULK JAKARANNA L 332 SW STONERIDGE DR LAKE CITY FL 32024		PROPERTY ADDRESS: 0

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$6.50	$6.50	$0.00
BOARD OF COUNTY COMMISSIONERS	7.8150	$10.36	$10.36	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$0.99	$0.99	$0.00
LOCAL	3.2170	$4.27	$4.27	$0.00
CAPITAL OUTLAY	1.5000	$1.99	$1.99	$0.00
Subtotal	5.4650	$7.25	$7.25	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3113	$0.41	$0.41	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	18.4914	$24.52	$24.52	$0.00

Non-Ad Valorem

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

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$2.57	$2.57	$0.00
5% CERTIFICATE SALE	$4.42	$4.42	$0.00
ADVERTISING - REAL	$31.50	$31.50	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$11.00	$11.00	$0.00
Interest	$6.76	$6.76	$0.00
TOTAL	$62.50	$62.50	$0.00

	Year	Folio	Status	Minimum Due	Due
	2025	34232	Current	$113.34	$113.34
	TOTAL			$113.34	$113.34

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	CITY OF LAKE CITY	1,326	0	0	0	0
	BOARD OF COUNTY COMMISSIONERS	1,326	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	1,326	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	1,326	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	1,326	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	1,326	1,326
BOARD OF COUNTY COMMISSIONERS	1,326	1,326
COLUMBIA COUNTY SCHOOL BOARD	1,326	1,326
SUWANNEE RIVER WATER MGT DIST	1,326	1,326
LAKE SHORE HOSPITAL AUTHORITY	1,326	1,326

NE DIV: LOT 3 DEPOT ADDITION.BLOCK 43. ORB 976-1690 LIFE ESTDEED, DC EARTHA M BRIDGES989-762. (DC WILLIE MAE HICKS1285-1468), WD 1316-1724,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	34073	2024-905897	Zack Paulk	05/05/2025	$133.73
2023	30882	2023-9926149	ZACK PAULK	08/22/2024	$148.28
2022	35574	2022-2505111	ZACCHEUS PAULK	05/01/2023	$77.31
2021	34828	2022-2505111	ZACCHEUS PAULK	05/01/2023	$136.25
2020	1996	2020-9924766	ZACK PAULK	04/19/2021	$78.29
2019	1995	2022-2505111	ZACCHEUS PAULK	05/01/2023	$179.76
2018	2006	2019-2706543	PAULK ZACH PROP TAXES	05/22/2020	$147.45
2017	2015	2017-3505487	Z&Z AUTO TRANSPROT LLC	04/10/2018	$80.39
2016	2030	2022-2505111	ZACCHEUS PAULK	05/01/2023	$232.05
2015	2030	2015-3208414	linda ivery	03/31/2016	$74.07
2004	129651	2004-2601775	LAKE CITY MGT LLC AVALON HEALT	05/24/2005	$98.80
2003	129110	2003-1001830	LINDA JEAN IVERY	03/23/2004	$54.94
2002	128657	2002-2600306	BRIDGES EARTHA M.	12/03/2002	$46.87
2001	128032	2001-1100763	BRIDGES EARTHA	11/19/2001	$248.11
2000	127413	2000-2005710	HICKS WILLIE	03/13/2001	$248.32
1999	126939	1999-2001180	WILLIE HICKS	11/18/1999	$234.38
1998	126514	1998-1000119	HICKS WILLIE	11/03/1998	$232.72
1997	125877	1997-2001963	STYNER LAURA (DECEASED) &	12/05/1997	$225.90
1996	125139	1996-3009075	WILLIE M HICKS	05/09/1997	$122.43
1996	125139	1995-3010882	COLLITA PERRY	09/23/1996	$45.46
1996	125139	1995-3010056	BRIDGES EARTHA MAE &	07/08/1996	$47.60
1995	124631	1995-3009149	BRIDGES EARTHA MAE &	05/13/1996	$58.13
1995	124631	1995-3004915	BRIDGES EARTHA MAE &	01/11/1996	$95.20
1995	124631	1994-2002637	BRIDGES EARTHA MAE &	08/07/1995	$45.02
1994	124388	1995-1007155	BRIDGES EARTHA MAE &	06/10/1996	$271.07
1993	123756	1993-3004723	STYNER LAURA & ESTER	01/31/1994	$171.21
1992	123136	1994-3005403	CW3 THOMAS PERRY (RET)	02/28/1995	$217.05
1991	122844	1991-3013097	BRIDGES EARTHA MAE &	12/17/1991	$138.36
1990	22682	1990-1004414	BRIDGES EARTHA MAE &	03/04/1991	$135.91
1989	2214900.0001	1989-3005894	BRIDGES EARTHA MAE &	03/07/1990	$117.18
1989	2214900.0004	1989-3005894	BRIDGES EARTHA MAE &	03/07/1990	$20.00