Columbia County - Property Detail

Property Tax Account: R11149-000 GREEN TAMARA MARY JEAN
Year: 2021 Tax District: 001	Bill Number: 35518 Property Type: Real Estate		Owner: GREEN TAMARA MARY JEAN
MAILING ADDRESS: GREEN TAMARA MARY JEAN 909 NE COLDWATER AVE LAKE CITY FL 32055		PROPERTY ADDRESS: 909 COLDWATER LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$213.87	$213.87	$0.00
BOARD OF COUNTY COMMISSIONERS	7.8150	$341.12	$341.12	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$50.60	$50.60	$0.00
LOCAL	3.6430	$246.45	$246.45	$0.00
CAPITAL OUTLAY	1.5000	$101.47	$101.47	$0.00
Subtotal	5.8910	$398.52	$398.52	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3615	$15.78	$15.78	$0.00
TOTAL	18.9675	$969.29	$969.29	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
CITY FIRE ASSESSMENT	$241.94	$241.94	$0.00
TOTAL	$241.94	$241.94	$0.00

Assessments

Authority	Improv	Land
CITY OF LAKE CITY	91,937	3,531
BOARD OF COUNTY COMMISSIONERS	91,937	3,531
COLUMBIA COUNTY SCHOOL BOARD	91,937	3,531
SUWANNEE RIVER WATER MGT DIST	91,937	3,531
LAKE SHORE HOSPITAL AUTHORITY	91,937	3,531

Exemptions

Exemption	Amount
HX Additional	25,000
HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
CITY OF LAKE CITY	95,468	50,000	45,468
BOARD OF COUNTY COMMISSIONERS	95,468	50,000	45,468
COLUMBIA COUNTY SCHOOL BOARD	95,468	25,000	70,468
SUWANNEE RIVER WATER MGT DIST	95,468	50,000	45,468
LAKE SHORE HOSPITAL AUTHORITY	95,468	50,000	45,468

NE DIV: LOTS 8 & 9 BLOCK 26GELBERG'S REPLAT OF MCELROY'SS/D. DC 1265-2066, WD1266-2538, PR 1270-1297, PB1277-893, WD 1427-713

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	34408	2025-16379	CoreLogic	12/05/2025	$1,468.53
2024	34248	2024-17299	CoreLogic	12/03/2024	$1,299.37
2023	31504	2023-9972097	CORELOGIC	11/25/2023	$1,340.31
2022	36262	2022-9973195	CORELOGIC	11/27/2022	$1,238.03
2021	35518	2021-9976699	LERETA	11/28/2021	$1,211.23
2020	2170	2020-2702885	INTEGRITY TITLE R11149-000	01/04/2021	$81.51
2020	2170	2020-3502576	NELSON	12/18/2020	$79.08
2020	2170	2019-3507585	LARRY NELSON	09/18/2020	$82.05
2020	2170	2019-3506230	LARRY NELSON	06/08/2020	$80.76
2019	2169	2019-3504823	LARRY NELSON	03/09/2020	$86.59
2019	2169	2019-3502677	LARRY NELSO	12/12/2019	$84.01
2019	2169	2018-3508264	LARRY NELSON	09/09/2019	$81.39
2019	2169	2018-1203245	LARRY NELSON	06/07/2019	$80.12
2018	2183	2018-3504768	LARRY NELSON	03/07/2019	$86.34
2018	2183	2018-2702132	LARRY NELSON	12/07/2018	$83.77
2018	2183	2017-2706198	BY MAIL LARRY NELSON	09/04/2018	$80.31
2018	2183	2017-3505980	LARRY NELSON	06/08/2018	$79.04
2017	2192	2017-2703861	LARRY NELSON	03/12/2018	$90.41
2017	2192	2017-3502349	LARRY NELSON	12/11/2017	$87.71
2017	2192	2016-3506232	LARRY NELSON	09/15/2017	$74.24
2017	2192	2016-3505000	LARRY NELSON	06/08/2017	$73.08
2016	2208	2016-3503486	LARRY NELSON	03/06/2017	$77.38
2016	2208	2016-3501852	LARRY NELSON	12/09/2016	$75.10
2016	2208	2015-3506180	LARRY NELSON	09/09/2016	$74.57
2016	2208	2015-3504963	LARRY NELSON	06/09/2016	$73.40
2015	2208	2015-3103144	LARRY NELSON	03/08/2016	$80.79
2015	2208	2015-3001902	LARRY NELSON	12/07/2015	$78.40
2015	2208	2014-3506909	LARRY NELSON	09/14/2015	$71.96
2015	2208	2014-3505869	LARRY NELSON	06/22/2015	$70.83
2014	2212	2014-3504299	LARRY NELSON	03/13/2015	$54.14
2014	2212	2014-3502013	LARRY NELSON	12/05/2014	$52.52
2014	2212	2013-4101912	LARRY NELSON	09/11/2014	$92.21
2014	2212	2013-3504682	LARRY NELSON	06/06/2014	$90.76
2013	2214	2013-3503169	LARRY NELSON	03/10/2014	$99.00
2013	2214	2013-3001890	larry nelson	12/17/2013	$96.06
2013	2214	2012-3102055	PRESTER JESSIE	09/05/2013	$89.84
2013	2214	2012-3503106	PRESTER JESSIE E & CEDA MAE	06/19/2013	$88.43
2012	2210	2012-3501632	PRESTER JESSIE E & CEDA MAE	03/04/2013	$104.48
2012	2210	2012-2501001	PRESTER JESSIE E & CEDA MAE	12/04/2012	$101.38
2012	2210	2011-2707619	PRESTER JESSIE E & CEDA MAE	09/05/2012	$79.87
2012	2210	2011-1005232	PRESTER JESSIE E & CEDA MAE	06/04/2012	$78.61
2011	2220	2011-2603713	PRESTER JESSIE E & CEDA MAE	03/05/2012	$85.57
2011	2220	2011-2201505	PRESTER JESSIE E & CEDA MAE	12/05/2011	$83.02
2011	2220	2010-2605679	PRESTER JESSIE E & CEDA MAE	09/12/2011	$78.00
2011	2220	2010-2101147	PRESTER JESSIE E & CEDA MAE	06/06/2011	$76.78
2010	132925	2010-2502603	PRESTER JESSIE E & CEDA MAE	03/07/2011	$84.84
2010	132925	2010-2701681	PRESTER JESSIE E & CEDA MAE	12/06/2010	$82.32
2010	132925	2009-3600621	PRESTER JESSIE E & CEDA MAE	09/07/2010	$74.96
2010	132925	2009-2504143	PRESTER JESSIE E & CEDA MAE	06/11/2010	$73.78
2009	132930	2009-2303289	PRESTER JESSIE E & CEDA MAE	03/04/2010	$80.24
2009	132930	2009-2701173	PRESTER JESSIE E & CEDA MAE	12/03/2009	$77.85
2009	132930	2008-1106441	PRESTER JESSIE E & CEDA MAE	09/08/2009	$73.26
2009	132930	2008-3306414	PRESTER JESSIE E & CEDA MAE	06/08/2009	$72.11
2008	132690	2008-2700879	PRESTER JESSIE E & CEDA MAE	11/25/2008	$294.51
2007	132010	2007-2701046	PRESTER JESSIE E & CEDA MAE	11/19/2007	$260.64
2006	131377	2006-1101564	PRESTER JESSIE E & CEDA MAE	11/27/2006	$252.09
2005	130692	2005-2601331	PRESTER JESSIE E & CEDA MAE	11/28/2005	$152.70
2004	129829	2004-2300040	PRESTER JESSIE E & CEDA MAE	11/02/2004	$119.50
2003	129288	2003-1000588	PRESTER JESSIE E & CEDA MAE	11/24/2003	$87.03
2002	128835	2002-2500370	PRESTER JESSIE E & CEDA MAE	11/20/2002	$73.11
2001	128211	2001-1200236	PRESTER JESSIE E &	11/09/2001	$59.36
2000	127592	2000-2001013	PRESTER JESSIE E &	11/13/2000	$42.19
1999	127119	1999-3000385	PRESTER JESSIE E &	11/04/1999	$36.23
1998	126692	1998-2000884	PRESTER JESSIE E &	11/13/1998	$31.57
1997	126054	1997-3000466	PRESTER JESSIE E &	11/07/1997	$26.88
1996	125316	1996-3001945	PRESTER JESSIE E &	11/22/1996	$26.88
1995	124809	1995-9971081	BANC-BOSTON MORTGAGE CORP	11/30/1995	$26.88
1994	124566	1994-9970943	BANC-BOSTON MORTGAGE CORP	11/30/1994	$19.20
1993	123934	1993-9970966	BANC-BOSTON MORTGAGE CORP	12/08/1993	$19.20
1992	123313	1992-9970946	BANC-BOSTON MORTGAGE CORP	12/02/1992	$19.20
1991	123021	1991-9971793	BANC-BOSTON MORTGAGE CORP	11/30/1991	$19.20
1990	22862	1990-9970801	BANC-BOSTON MORTGAGE CORP	11/30/1990	$19.20
1989	2232900.0001	1989-9971239	MTG. CO. #557	11/30/1989	$0.00
1989	2232900.0004	1989-9971240	MTG. CO. #557	11/30/1989	$19.20

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt

Property Appraiser