Columbia County - Property Detail

Property Tax Account: R11294-003 HARPER JONATHAN R
Year: 2016 Tax District: 001	Bill Number: 2369 Property Type: Real Estate		Owner: HARPER JONATHAN R
MAILING ADDRESS: HARPER JONATHAN R 997 JESSIE ST SAINT PAUL MN 55130-3941		PROPERTY ADDRESS: 509 WILSON LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$17.33	$17.33	$0.00
BOARD OF COUNTY COMMISSIONERS	8.0150	$28.34	$28.34	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$2.65	$2.65	$0.00
LOCAL	4.5040	$15.92	$15.92	$0.00
CAPITAL OUTLAY	1.5000	$5.31	$5.31	$0.00
Subtotal	6.7520	$23.88	$23.88	$0.00
SUWANNEE RIVER WATER MGT DIST	0.4093	$1.45	$1.45	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$3.40	$3.40	$0.00
TOTAL	21.0383	$74.40	$74.40	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	CITY FIRE ASSESSMENT	$46.13	$46.13	$0.00
	TOTAL	$46.13	$46.13	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$3.62	$3.62	$0.00
5% CERTIFICATE SALE	$6.21	$6.21	$0.00
ADVERTISING - REAL	$18.50	$18.50	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
REDEMP. FEE ON PURC	$6.25	$6.25	$0.00
INTEREST ON PURCHASE	$19.06	$19.06	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$9.21	$9.21	$0.00
TOTAL	$79.10	$79.10	$0.00

	Year	Folio	Status	Minimum Due	Due
	2025	34573	Current	$153.89	$153.89
	TOTAL			$153.89	$153.89

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	CITY OF LAKE CITY	0	3,536	0	0	0
	BOARD OF COUNTY COMMISSIONERS	0	3,536	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	0	3,536	0	0	0
	SUWANNEE RIVER WATER MGT DIST	0	3,536	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	0	3,536	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	3,536	3,536
BOARD OF COUNTY COMMISSIONERS	3,536	3,536
COLUMBIA COUNTY SCHOOL BOARD	3,536	3,536
SUWANNEE RIVER WATER MGT DIST	3,536	3,536
LAKE SHORE HOSPITAL AUTHORITY	3,536	3,536

NW DIV: COMM SE COR BLOCK 32,W 75 FT FOR POB, CONT W 70 FT,N 100 FT, E 70 FT, S 100 FT TOPOB. ORB 604-760, 980-1898.DC ELIJAH HARPER 1043-646.

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	34402	2025-40	TITLE NOW	10/01/2025	$192.72
2023	32209	2023-1504229	WEATHERSPOON R11294-003	02/23/2024	$125.38
2022	36934	2022-1503495	EMILY WEATHERSPOON	01/04/2023	$113.85
2021	36185	2021-1502717	SMART TITLE R11294-003	01/10/2022	$115.12
2020	2331	2020-9925507	JOAN LIGGON	07/28/2021	$171.23
2019	2330	2019-2705287	LIGGON R112194-003	03/23/2020	$122.88
2018	2344	2018-9923111	JOAN LIGGON	03/30/2019	$123.67
2017	2353	2017-9510007	LIGGON JOAN	02/28/2018	$122.88
2016	2369	2017-9510007	LIGGON JOAN	02/28/2018	$199.63
2015	2369	2017-9510007	LIGGON JOAN	02/28/2018	$212.56
2014	2371	2017-9510007	LIGGON JOAN	02/28/2018	$237.75
2013	2373	2017-9510007	LIGGON JOAN	02/28/2018	$964.43
2012	2369	2017-9510007	LIGGON JOAN	02/28/2018	$1,070.83
2011	2379	2017-9510007	LIGGON JOAN	02/28/2018	$1,180.76
2006	131537	2006-2605485	HARPER JONATHAN R	05/17/2007	$590.93
2005	130851	2005-3304870	HARPER JONATHAN R	04/18/2006	$435.97
2004	129989	2006-2605485	HARPER JONATHAN R	05/17/2007	$524.63
2003	129450	2003-3100578	HARPER JONATHAN	11/19/2003	$306.69
2002	128996	2002-3101535	HARPER ELIJAH	02/21/2003	$310.36
2001	128369	2001-1204726	HARPER ELIJAH	03/04/2002	$301.29
2000	127750	2000-2003983	HARPER ELIJAH	01/03/2001	$283.20
1999	127277	1999-2003805	HARPER ELIJAH	01/03/2000	$280.19
1998	126848	1998-3003397	HARPER ELIJAH	12/22/1998	$279.84
1997	126200	1997-3006154	HARPER ELIJAH	03/20/1998	$250.74
1996	125464	1996-1005665	HARPER ELIJAH	03/21/1997	$227.36
1995	124956	1995-1004362	HARPER ELIJAH	02/21/1996	$169.96
1994	124713	1994-3004193	HARPER ELIJAH	01/12/1995	$158.71
1993	124079	1993-1005264	HARPER ELIJAH	03/02/1994	$157.59
1992	123458	1992-3002299	HARPER ELIJAH	12/07/1992	$129.17
1991	123166	1991-3017935	LOVE NELLIE	05/04/1992	$161.22
1990	23011	1990-1004418	HARPER ELIJAH	03/04/1991	$130.43
1989	2247800.0001	1989-1003632	HARPER ELIJAH	01/08/1990	$109.41
1989	2247800.0004	1989-1003632	HARPER ELIJAH	01/08/1990	$19.60