Columbia County - Property Detail

Property Tax Account: R11083-000 RESULTS REALTY OF
Year: 2020 Tax District: 103	Bill Number: 2099 Property Type: Real Estate		Owner: RESULTS REALTY OF
MAILING ADDRESS: RESULTS REALTY OF NORTH FLORIDA P O BOX 88 LAKE CITY FL 32056-0088		PROPERTY ADDRESS: 538 BASCOM NORRIS LAKE CITY

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$11.03	$11.03	$0.00
BOARD OF COUNTY COMMISSIONERS	8.0150	$18.03	$18.03	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$1.68	$1.68	$0.00
LOCAL	3.7810	$8.51	$8.51	$0.00
CAPITAL OUTLAY	1.5000	$3.38	$3.38	$0.00
Subtotal	6.0290	$13.57	$13.57	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3696	$0.83	$0.83	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	19.3137	$43.46	$43.46	$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	$2.82	$2.82	$0.00
5% CERTIFICATE SALE	$4.83	$4.83	$0.00
ADVERTISING - REAL	$22.50	$22.50	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
REDEMP. FEE ON PURC	$6.25	$6.25	$0.00
INTEREST ON PURCHASE	$76.39	$76.39	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$32.50	$32.50	$0.00
TOTAL	$161.54	$161.54	$0.00

	Year	Folio	Status	Minimum Due	Due
*	2025	34335	Current	$129.00	$129.00
*	2017	2121	Delinquent	$3,346.88	$3,346.88
	TOTAL			$3,475.88	$3,475.88

* This bill is not payable online

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	CITY OF LAKE CITY	2,250	0	0	0	0
	BOARD OF COUNTY COMMISSIONERS	2,250	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	2,250	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	2,250	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	2,250	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	2,250	2,250
BOARD OF COUNTY COMMISSIONERS	2,250	2,250
COLUMBIA COUNTY SCHOOL BOARD	2,250	2,250
SUWANNEE RIVER WATER MGT DIST	2,250	2,250
LAKE SHORE HOSPITAL AUTHORITY	2,250	2,250

NE DIV: SE1/4 EX RD R/W BLOCK11 MCELROYS S/D.TD 1086-1734, WD 1102-1094,QC 1155-1567, WD 1184-2232,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	34176	2024-99500560	HEVVY, LLC	05/30/2025	$116.74
2023	31320	2024-99500560	HEVVY, LLC	05/30/2025	$195.56
2022	35984	2024-99500560	HEVVY, LLC	05/30/2025	$210.98
2021	35240	2024-99500560	HEVVY, LLC	05/30/2025	$233.67
2021	35240	2021-9991720		04/29/2022	($93.08)
2021	35240	2021-5000823	WILLIAM BATES	03/09/2022	$93.08
2020	2099	2024-99500560	HEVVY, LLC	05/30/2025	$255.40
2019	2098	2024-99500560	HEVVY, LLC	05/30/2025	$281.59
2018	2112	2024-99500560	HEVVY, LLC	05/30/2025	$321.79
2018	2112	2021-9991719		04/29/2022	($229.32)
2018	2112	2021-5000823	WILLIAM BATES	03/09/2022	$229.32
2008	132617	2008-2606072	RESULTS REALTY OF	07/20/2009	$158.73
2007	131938	2008-2606072	RESULTS REALTY OF	07/20/2009	$380.59
2006	131306	2006-2501016	RANDELL BURNHAM	11/21/2006	$81.33
2005	130620	2005-3501307	IVOL,LETHA DICKS,MARILYN W TDA	04/05/2006	$88.93
2004	129757	2005-3501307	IVOL,LETHA DICKS,MARILYN W TDA	04/05/2006	$267.51
2003	129216	2005-3501307	IVOL,LETHA DICKS,MARILYN W TDA	04/05/2006	$266.89
2002	128763	2005-3501307	IVOL,LETHA DICKS,MARILYN W TDA	04/05/2006	$280.75
2001	128139	2005-3501307	IVOL,LETHA DICKS,MARILYN W TDA	04/05/2006	$296.53
2000	127520	2005-3501307	IVOL,LETHA DICKS,MARILYN W TDA	04/05/2006	$317.07
1999	127047	2005-3501307	IVOL,LETHA DICKS,MARILYN W TDA	04/05/2006	$341.85
1989	2225900.0004	2005-3501307	IVOL,LETHA DICKS,MARILYN W TDA	04/05/2006	$93.10
1988	2146500.0004	2005-3501307	IVOL,LETHA DICKS,MARILYN W TDA	04/05/2006	$98.50