Columbia County - Property Detail

Property Tax Account: R11118-001 TRUST NO. 913JCC
Year: 2019 Tax District: 103	Bill Number: 2136 Property Type: Real Estate		Owner: TRUST NO. 913JCC
MAILING ADDRESS: TRUST NO. 913JCC P O BOX 281 FLAGLER BEACH FL 32136		PROPERTY ADDRESS: 913 JOE CONEY LAKE CITY

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$70.57	$0.00	$70.57
BOARD OF COUNTY COMMISSIONERS	8.0150	$115.43	$0.00	$115.43
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$12.72	$0.00	$12.72
LOCAL	3.9880	$67.84	$0.00	$67.84
CAPITAL OUTLAY	1.5000	$25.52	$0.00	$25.52
Subtotal	6.2360	$106.08	$0.00	$106.08
SUWANNEE RIVER WATER MGT DIST	0.3840	$5.53	$0.00	$5.53
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$13.85	$0.00	$13.85
TOTAL	20.4970	$311.46	$0.00	$311.46

Non-Ad Valorem

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

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$10.86	$0.00	$10.86
5% CERTIFICATE SALE	$18.64	$0.00	$18.64
ADVERTISING - REAL	$18.75	$0.00	$18.75
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$10.00	$0.00	$10.00
Interest	$269.57	$0.00	$269.57
TOTAL	$334.07	$0.00	$334.07

Year	Folio	Status	Minimum Due	Due
2025	34375	Delinquent	$1,062.63	$1,062.63
2024	34215	Delinquent	$1,006.46	$1,006.46
2023	31472	Delinquent	$1,102.90	$1,102.90
2022	36126	Delinquent	$1,082.51	$1,082.51
2021	35382	Delinquent	$922.72	$922.72
2020	2137	Delinquent	$1,199.12	$1,199.12
2019	2136	Delinquent	$695.93	$695.93
TOTAL			$7,072.27	$7,072.27

Assessments

Authority	Improv	Land
CITY OF LAKE CITY	8,202	6,200
BOARD OF COUNTY COMMISSIONERS	8,202	6,200
COLUMBIA COUNTY SCHOOL BOARD	10,810	6,200
SUWANNEE RIVER WATER MGT DIST	8,202	6,200
LAKE SHORE HOSPITAL AUTHORITY	8,202	6,200

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	14,402	14,402
BOARD OF COUNTY COMMISSIONERS	14,402	14,402
COLUMBIA COUNTY SCHOOL BOARD	17,010	17,010
SUWANNEE RIVER WATER MGT DIST	14,402	14,402
LAKE SHORE HOSPITAL AUTHORITY	14,402	14,402

NE DIV: COMM SW COR, RUN N 55FT FOR POB, RUN N 50 FT, E 118FT, S 50 FT, W 118 FT TO POB.(BLOCK 29 MCELROY'S S/D)318-42, TD 1131-2533, WD 1373-202

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2016	2174	2016-9923208	CHARITA JOHNSON	09/27/2017	$167.90
2015	2174	2016-9923208	CHARITA JOHNSON	09/27/2017	$178.43
2014	2178	2014-2101500	CHARITA JOHNSON	03/23/2015	$104.82
2013	2180	2014-2101500	CHARITA JOHNSON	03/23/2015	$159.55
2012	2176	2012-9921295	CHARITA WILLIAMS	05/10/2013	$129.92
2011	2186	2012-9921297	CHARITA WILLIAMS	05/10/2013	$183.83
2010	132890	2012-1820325	ALFORD GERALD M	03/28/2013	$218.19
2009	132895	2009-9920811	JUDITH TULNER	03/31/2010	$132.93
2008	132655	2008-9920741	GERALD M ALFORD	04/03/2009	$136.09
2007	131976	2007-2305447	ELLIS SHERRY	07/07/2008	$147.07
2006	131344	2006-2800543	Hogan's Real Estate Service	05/02/2007	$107.08
2004	129795	2006-2800543	Hogan's Real Estate Service	05/02/2007	$59.40
2004	129795	2004-2400018	STEVENS SHERILANNE	10/05/2004	$25.72
2004	129795	2003-2201289	SHERILANNE STEVENS	06/09/2004	$24.18
2003	129254	2006-2800543	Hogan's Real Estate Service	05/02/2007	$202.57
1994	124534	1994-3007007	MACK GLADYS & SLATER WILLIE	03/29/1995	$161.94
1993	123902	1993-3003940	MACK GLADYS	12/30/1993	$33.93
1992	123282	1992-1004651	MACK GLADYS	01/12/1993	$33.98
1991	122990	1991-3013634	MACK GLADYS	12/30/1991	$33.65
1990	22830	1990-1005235	MACK GLADYS	03/21/1991	$23.11
1989	2229700.0001	1989-3006221	MACK GLADYS	03/12/1990	$23.36