Columbia County - Property Detail

Property Tax Account: R11071-000 ROBINSON WESLEY
Year: 2024 Tax District: 1	Bill Number: 34164 Property Type: Real Estate		Owner: ROBINSON WESLEY
MAILING ADDRESS: ROBINSON WESLEY 879 NE JOE CONEY TERR LAKE CITY FL 32055		PROPERTY ADDRESS:

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$27.69	$27.69	$0.00
BOARD OF COUNTY COMMISSIONERS	7.8150	$44.17	$44.17	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$4.23	$4.23	$0.00
LOCAL	3.1430	$17.76	$17.76	$0.00
CAPITAL OUTLAY	1.5000	$8.48	$8.48	$0.00
Subtotal	5.3910	$30.47	$30.47	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$1.66	$1.66	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	18.3997	$103.99	$103.99	$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	$4.96	$4.96	$0.00
5% CERTIFICATE SALE	$8.51	$8.51	$0.00
ADVERTISING - REAL	$28.75	$28.75	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$11.00	$11.00	$0.00
Interest	$10.92	$10.92	$0.00
TOTAL	$70.39	$70.39	$0.00

Year	Folio	Status	Minimum Due	Due
2025	34323	Delinquent	$267.87	$267.87
2022	35867	Delinquent	$2,124.81	$2,124.81
TOTAL			$2,392.68	$2,392.68

* This bill is not payable online

Assessments

Authority	Improv	Land	Ag Land	Personal	Market Ag
CITY OF LAKE CITY	5,652	0	0	0	0
BOARD OF COUNTY COMMISSIONERS	5,652	0	0	0	0
COLUMBIA COUNTY SCHOOL BOARD	5,652	0	0	0	0
SUWANNEE RIVER WATER MGT DIST	5,652	0	0	0	0
LAKE SHORE HOSPITAL AUTHORITY	5,652	0	0	0	0

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	5,652	5,652
BOARD OF COUNTY COMMISSIONERS	5,652	5,652
COLUMBIA COUNTY SCHOOL BOARD	5,652	5,652
SUWANNEE RIVER WATER MGT DIST	5,652	5,652
LAKE SHORE HOSPITAL AUTHORITY	5,652	5,652

NE DIV: ALL BLOCK 3 MCELROYS S/D.DC 558-353-354, DEED BOOK 33-595

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	34164	2024-99500695	AVK REAL ESTATE LLC	09/30/2025	$235.64
2023	31195	2024-99500695	AVK REAL ESTATE LLC	09/30/2025	$266.09
2021	35226	2023-1504814	D LESLIE PROP TAXES	03/11/2024	$221.71
2020	2085	2020-1503265	DIONNE LESLIE	05/14/2021	$196.68
2019	2084	2019-3505789	DIONNE LESLIE	04/21/2020	$171.05
2018	2098	2018-3504202	DIONE LESLIE	02/21/2019	$165.67
2017	2107	2017-3504050	DIONNE LESLEY	02/26/2018	$166.37
2016	2122	2016-3504355	DIONNE LESLIE	04/03/2017	$164.86
2015	2122	2015-3504564	DIONNE LESLIE	04/29/2016	$103.00
2015	2122	2015-3503288	DIONNE LESLIE	03/01/2016	$61.99
2014	2126	2014-1002320	DIONNE LESLIE R11071-000	02/16/2015	$158.43
2013	2128	2013-3504108	DIONNE LESLIE	04/03/2014	$157.44
2012	2124	2012-3502486	DIONNE LESLIE	04/18/2013	$158.69
2011	2134	2011-3502254	DONNIE LESLEY	06/15/2012	$208.56
2010	132838	2010-2209592	MORRISON DEBORAH	05/02/2011	$157.27
2009	132843	2009-2207139	DEBORAH MORISON	03/03/2010	$182.57
2008	132603	2008-2206281	DEBORAH MORRISON	02/05/2009	$179.07
2007	131924	2007-2206203	DEBORAH MORRISON	01/31/2008	$142.40
2006	131292	2006-2203297	DEBORAH MORRISON	12/01/2006	$149.09
2005	130606	2005-2204558	DEBORAH MORRISON	02/28/2006	$116.31
2004	129743	2004-2201266	ROBINSON WESLEY	03/11/2005	$89.73
2003	129202	2003-2900837	ROBINSON WESLEY	01/14/2004	$88.32
2002	128749	2002-1002177	DEBRA MORRISON MAE DECEASED	03/24/2003	$64.81
2001	128125	2001-1202757	DEBORAH MORRISION	12/26/2001	$63.18
2000	127506	2000-3005071	JAMES MORRISON	03/09/2001	$64.79
2000	127506	2000-2004027	MORRISON JAMES A	01/04/2001	$128.19
2000	127506	1999-1005908	ROBINSON DEBROH	07/10/2000	$66.57
1999	127033	1999-3005035	ROBINSON WESLEY	03/06/2000	$62.81
1999	127033	1999-3003183	ROBINSON WESLEY	12/16/1999	$60.94
1999	127033	1998-3008719	ROBINSON WESLEY	09/21/1999	$61.10
1999	127033	1998-3007073	ROBINSON WESLEY	06/04/1999	$60.14
1998	126607	1998-3005209	ROBINSON WESLEY	03/08/1999	$131.79
1998	126607	1997-1007717	ROBINSON WESLEY	09/22/1998	$59.28
1998	126607	1997-3008573	ROBINSON WESLEY	07/06/1998	$62.07
1997	125970	1997-3006145	ROBINSON WESLEY	03/20/1998	$68.40
1997	125970	1997-2001652	ROBINSON WESLEY	12/03/1997	$66.36
1997	125970	1996-3010897	ROBINSON WESLEY	09/16/1997	$53.22
1997	125970	1996-3009687	ROBINSON WESLEY	06/23/1997	$52.39
1996	125232	1996-3007051	ROBINSON WESLEY	03/18/1997	$57.78
1996	125232	1996-3003914	ROBINSON WESLEY	12/20/1996	$56.06
1996	125232	1996-1000061	ROBINSON WESLEY	10/07/1996	$53.68
1996	125232	1995-1007472	ROBINSON WESLEY	07/01/1996	$50.46
1995	124725	1995-1005244	ROBINSON FANNIE MAE	03/18/1996	$56.11
1995	124725	1995-1003202	ROBINSON WESLEY	12/29/1995	$54.44
1995	124725	1994-3013043	ROBINSON WESLEY	09/29/1995	$48.93
1995	124725	1994-3009031	ROBINSON WESLEY	07/03/1995	$51.24
1994	124482	1994-3007370	ROBINSON WESLEY	04/04/1995	$54.13
1994	124482	1994-2001620	ROBINSON WESLEY	12/30/1994	$50.98
1994	124482	1994-3000065	ROBINSON WESLEY	10/05/1994	$49.93
1994	124482	1993-1008154	ROBINSON WESLEY	07/01/1994	$46.93
1993	123850	1993-3006371	ROBINSON WESLEY	03/21/1994	$56.56
1993	123850	1993-1002771	ROBINSON WESLEY	12/06/1993	$54.86
1993	123850	1992-1010689	ROBINSON WESLEY	09/29/1993	$41.35
1993	123850	1992-1009040	ROBINSON WESLEY	06/25/1993	$40.70
1992	123230	1992-1007024	ROBINSON FANNIE MAE	03/30/1993	$43.29
1992	123230	1992-1004038	ROBINSON WESLEY	12/28/1992	$41.99
1992	123230	1991-3018682	ROBINSON WESLEY	09/28/1992	$41.37
1992	123230	1991-1015882	ROBINSON WESLEY	07/01/1992	$40.71
1991	122938	1991-1013375	ROBINSON WESLEY	03/09/1992	$47.36
1991	122938	1991-3013799	ROBINSON WESLEY	12/31/1991	$45.95
1991	122938	1991-3009143	ROBINSON WESLEY	09/05/1991	$37.49
1991	122938	1990-1007565	ROBINSON WESLEY	07/03/1991	$36.90
1990	22778	1990-3007920	ROBINSON WESLEY	05/06/1991	$185.78
1989	2224500.0001	1990-3008815	ROBINSON WESLEY	07/01/1991	$213.83
1989	2224500.0004	1990-3007808	ROBINSON WESLEY	04/30/1991	$39.10
1984	6188500.0001	1990-3007919	ROBINSON WESLEY	05/06/1991	$314.82

Payment Options
If Paid By 8/31/2026
This Bill:
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This account is not payable online at this time. Please contact the Columbia County Tax Collector’s office at 386-758-1077 to verify the correct amount due and instructions on how to make a payment. Amounts are subject to change.



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