Columbia County - Property Detail

Property Tax Account: R11146-000 GREEN EARLENE
Year: 2022 Tax District: 001	Bill Number: 36257 Property Type: Real Estate		Owner: GREEN EARLENE
MAILING ADDRESS: GREEN EARLENE TAYLOR SABBATH L 7831 SW COUNTY RD 158 JASPER FL 32052		PROPERTY ADDRESS: 0

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$50.94	$50.94	$0.00
BOARD OF COUNTY COMMISSIONERS	7.8150	$81.24	$81.24	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$7.78	$7.78	$0.00
LOCAL	3.2990	$34.29	$34.29	$0.00
CAPITAL OUTLAY	1.5000	$15.59	$15.59	$0.00
Subtotal	5.5470	$57.66	$57.66	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3368	$3.50	$3.50	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	18.5989	$193.34	$193.34	$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
ADVERTISING - REAL	$31.20	$31.20	$0.00
INTERNET WEB FEE	$11.00	$11.00	$0.00
Interest	$7.31	$7.31	$0.00
TOTAL	$49.51	$49.51	$0.00

	Year	Folio	Status	Minimum Due	Due
*	2025	34403	Delinquent	$308.08	$308.08
	TOTAL			$308.08	$308.08

* This bill is not payable online

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	CITY OF LAKE CITY	10,395	0	0	0	0
	BOARD OF COUNTY COMMISSIONERS	10,395	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	10,395	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	10,395	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	10,395	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	10,395	10,395
BOARD OF COUNTY COMMISSIONERS	10,395	10,395
COLUMBIA COUNTY SCHOOL BOARD	10,395	10,395
SUWANNEE RIVER WATER MGT DIST	10,395	10,395
LAKE SHORE HOSPITAL AUTHORITY	10,395	10,395

NE DIV: LOTS 3 & 4 BLOCK 22GELBERGS REPLAT OF MCELROY'SS/D. AKA LOTS 3 & 4 OF BLOCKS22 & 23. ORB 747-280, TD747-288, 825-2518, WD1198-2362, (DC SYLVIA A MARTIN1198 2361), WD 1213-314,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	34243	2024-902968	Bryant Invest LLC	12/31/2024	$225.32
2023	31499	2023-1506194	arthur bryant jr	05/24/2024	$277.38
2022	36257	2022-9925086	ARTHUR BRYANT	05/18/2023	$293.25
2021	35513	2021-2101311	GAYLORD MERCER	12/03/2021	$237.68
2020	2165	2020-1600641	MERCER GAYLORD	12/07/2020	$241.12
2019	2164	2019-2705453	EARLENE MERCER & JAROD TAYLOR	03/30/2020	$263.48
2018	2178	2018-3504479	EARLENE GREEN	03/01/2019	$263.14
2017	2187	2017-2703155	EARLENE GREEN	02/01/2018	$261.79
2016	2203	2016-2704551	EARLENE GREEN	04/28/2017	$272.77
2015	2203	2015-3504593	EARLENE GREEN	05/02/2016	$267.35
2014	2207	2014-3502865	EARLENE GREEN	12/30/2014	$249.71
2013	2209	2013-4100951	EARLENE GREENE	02/03/2014	$248.07
2012	2205	2012-1300972	GREEN EARLENE &	11/19/2012	$242.73
2011	2215	2011-3502036	GREEN EARLENE &	05/04/2012	$258.13
2010	132920	2010-3500867	MARTIN SYLVIA &	01/03/2011	$246.34
2009	132925	2009-2213603	ABSTRACT & TITLE SVCS INC	08/16/2010	$387.32
2008	132685	2009-2213603	ABSTRACT & TITLE SVCS INC	08/16/2010	$445.51
2007	132005	2007-3302987	ALFRED SMITH ASSOCAITES	01/08/2008	$261.89
2006	131372	2006-2800543	Hogan's Real Estate Service	05/02/2007	$294.18
2005	130687	2006-2800543	Hogan's Real Estate Service	05/02/2007	$278.93
2004	129824	2004-3101729	MARTIN SYLVIA &	03/31/2005	$165.18
2003	129283	2006-2800543	Hogan's Real Estate Service	05/02/2007	$312.48
2002	128830	2002-2401921	ALFRED SMITH	05/02/2003	$123.36
2001	128206	2001-2700337	ALFRED SMITH	05/09/2002	$140.17
2000	127587	2006-2800670	RENEA SMITH	09/24/2007	$329.80
1999	127114	2006-2800670	RENEA SMITH	09/24/2007	$1,966.41
1998	126687	2002-1002471	LAFRED SMITH OR JACQUELINE	04/11/2003	$256.64
1997	126050	2002-2201009	SMITH ALFRED & JACQUELINE	09/04/2003	$296.50
1996	125312	2003-1002202	ALFRED OR JACQUELINE SMITH	04/23/2004	$347.60
1995	124805	1995-3005808	MARANATHA FLIGHTS INTERNATIONA	02/13/1996	$127.27
1994	124562	1995-1000114	MARANATHA FLIGHTS INTERNATIONA	10/30/1995	$189.95
1993	123930	1993-3006678	MARANATHA FLIGHTS INTERNATIONA	03/28/1994	$126.85
1992	123309	1992-2001810	WELLS FARGO BANK	12/28/1992	$121.94
1991	123017	1991-1010766	MARANATHA FLIGHTS INTERNATIONA	12/05/1991	$120.70
1990	22858	1990-2000928	MARANATHA FLIGHTS INTL' TDA	12/28/1990	$76.93
1989	2232500.0001	1990-2000928	MARANATHA FLIGHTS INTL' TDA	12/28/1990	$128.78
1988	2153100.0001	1990-2000928	MARANATHA FLIGHTS INTL' TDA	12/28/1990	$142.58