Columbia County - Property Detail

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Property Tax Account: R11154-002 WASHINGTON TASHARA
Year: 2023 Tax District: 001		Bill Number: 31621 Property Type: Real Estate		Owner: WASHINGTON TASHARA
MAILING ADDRESS: WASHINGTON TASHARA WASHINGTON TAKELA 536 NE BLACK LION DR ST PETERSBURG FL 33716			PROPERTY ADDRESS: 496 LUROSE LAKE CITY

Taxes & FeesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$167.05	$167.05	$0.00
BOARD OF COUNTY COMMISSIONERS	7.8150	$266.42	$266.42	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$25.50	$25.50	$0.00
LOCAL	3.2170	$109.67	$109.67	$0.00
CAPITAL OUTLAY	1.5000	$51.14	$51.14	$0.00
Subtotal	5.4650	$186.31	$186.31	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3113	$10.61	$10.61	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	18.4914	$630.39	$630.39	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
CITY FIRE ASSESSMENT	$311.26	$311.26	$0.00
TOTAL	$311.26	$311.26	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$28.25	$28.25	$0.00
5% CERTIFICATE SALE	$48.50	$48.50	$0.00
ADVERTISING - REAL	$31.50	$31.50	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$11.00	$11.00	$0.00
Interest	$75.37	$75.37	$0.00
TOTAL	$200.87	$200.87	$0.00

Assessments

Authority	Improv	Land	Ag Land	Personal	Market Ag
CITY OF LAKE CITY	29,683	4,408	0	0	0
BOARD OF COUNTY COMMISSIONERS	29,683	4,408	0	0	0
COLUMBIA COUNTY SCHOOL BOARD	29,683	4,408	0	0	0
SUWANNEE RIVER WATER MGT DIST	29,683	4,408	0	0	0
LAKE SHORE HOSPITAL AUTHORITY	29,683	4,408	0	0	0

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Exemption	Taxable
CITY OF LAKE CITY	34,091	0	34,091
BOARD OF COUNTY COMMISSIONERS	34,091	0	34,091
COLUMBIA COUNTY SCHOOL BOARD	34,091	0	34,091
SUWANNEE RIVER WATER MGT DIST	34,091	0	34,091
LAKE SHORE HOSPITAL AUTHORITY	34,091	0	34,091

NE DIV: E1/2 OF LOTS 11 & 12BLOCK 34 GELBERG'S REPLAT OFMCELROY'S S/D. 455-298,789-169, 840-1564, WD1330-1186, QC 1438-393, QC1448-2048, PB 1489-47

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	34414	2025-69730	MARK LEWIS	07/31/2026	$1,428.84
2024	34254	2024-905605	Tashara Washington	04/16/2025	$1,019.38
2023	31621	2024-905605	Tashara Washington	04/16/2025	$1,142.52
2022	36268	2022-9925622	TASHARA WASHINGTON	07/28/2023	$443.49
2021	35524	2022-9925622	TASHARA WASHINGTON	07/28/2023	$217.58
2020	2176	2022-9925622	TASHARA WASHINGTON	07/28/2023	$260.37
2019	2175	2022-9925622	TASHARA WASHINGTON	07/28/2023	$255.99
2018	2189	2022-9925622	TASHARA WASHINGTON	07/28/2023	$285.00
2017	2198	2022-9925620	TASHARA WASHINGTON	07/28/2023	$372.76
2016	2214	2020-9925523	GLENN WILLIAMS	07/31/2021	$333.55
2015	2214	2020-9925522	GLENN WILLIAMS	07/31/2021	$316.85
2014	2218	2018-3505735	DEONIS JERNIGAN	03/28/2019	$321.91
2013	2220	2015-3104222	JO ANN GEORGE	04/29/2016	$373.69