Columbia County - Property Detail

Property Tax Account: R11375-000 GREEN OSSIE MAE &
Year: 2019 Tax District: 001	Bill Number: 2438 Property Type: Real Estate		Owner: GREEN OSSIE MAE &
MAILING ADDRESS: GREEN OSSIE MAE & HARRY D ANDREWS 450 ANDREWS ST MANY LA 71449		PROPERTY ADDRESS: 770 FLORIDA LAKE CITY

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$11.59	$11.59	$0.00
BOARD OF COUNTY COMMISSIONERS	8.0150	$18.96	$18.96	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$1.77	$1.77	$0.00
LOCAL	3.9880	$9.43	$9.43	$0.00
CAPITAL OUTLAY	1.5000	$3.55	$3.55	$0.00
Subtotal	6.2360	$14.75	$14.75	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3840	$0.91	$0.91	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$2.28	$2.28	$0.00
TOTAL	20.4970	$48.49	$48.49	$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
3 PENALTY-RE	$2.97	$2.97	$0.00
5% CERTIFICATE SALE	$5.09	$5.09	$0.00
ADVERTISING - REAL	$22.50	$22.50	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
REDEMP. FEE ON PURC	$6.25	$6.25	$0.00
INTEREST ON PURCHASE	$92.04	$92.04	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$74.89	$74.89	$0.00
TOTAL	$219.99	$219.99	$0.00

	Year	Folio	Status	Minimum Due	Due
*	2025	34682	Delinquent	$205.44	$205.44
*	2021	36599	Delinquent	$3,160.48	$3,160.48
	TOTAL			$3,365.92	$3,365.92

* This bill is not payable online

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	CITY OF LAKE CITY	2,365	0	0	0	0
	BOARD OF COUNTY COMMISSIONERS	2,365	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	2,365	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	2,365	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	2,365	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	2,365	2,365
BOARD OF COUNTY COMMISSIONERS	2,365	2,365
COLUMBIA COUNTY SCHOOL BOARD	2,365	2,365
SUWANNEE RIVER WATER MGT DIST	2,365	2,365
LAKE SHORE HOSPITAL AUTHORITY	2,365	2,365

NW DIV: LOT 9 BLOCK 51 THOMASS/D. ORB 775-908

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	34511	2025-99500051	RNZ LLC	10/31/2025	$175.65
2023	30780	2025-99500051	RNZ LLC	10/31/2025	$210.81
2022	35191	2025-99500051	RNZ LLC	10/31/2025	$226.18
2020	2439	2025-99500051	RNZ LLC	10/31/2025	$281.43
2019	2438	2025-99500051	RNZ LLC	10/31/2025	$318.88
2018	2452	2025-99500051	RNZ LLC	10/31/2025	$339.89
2002	129102	2002-9920001	Harry Andrews	10/03/2002	$58.15
2002	129102	2001-9920072	Harry Andrews	08/01/2002	$61.05
2001	128474	2001-1103890	ANDREWS HARRY D	03/25/2002	$60.29
2001	128474	2001-1203208	HARRY ANDREWS JR	01/02/2002	$58.48
2001	128474	2000-2009025	GREEN OSSIE MAE &	09/24/2001	$53.48
2001	128474	2000-1006603	ANDREWS HARRY D JR.	07/26/2001	$58.80
2000	127855	2000-2004697	ANDREWS HARRY AND PALESTINE	02/12/2001	$221.74
1999	127381	1999-3004655	HARRY OR PALESTINE ANDREWS	02/25/2000	$218.32
1998	126951	1998-1005792	GREEN OSSIE MAE &	05/10/1999	$240.68
1997	126303	1997-3007144	GREEN OSSIE MAE &	04/13/1998	$155.60
1996	125567	1996-1006312	GREEN OSSIE MAE &	04/01/1997	$134.34
1995	125059	1995-3010852	HARRY D ANDREWS	09/20/1996	$160.85
1994	124815	1994-1009481	GREEN OSSIE MAE &	08/03/1995	$166.59
1993	124180	1993-1005489	GREEN OSSIE MAE &	03/07/1994	$116.63
1992	123559	1992-2001079	THOMAS S C & ANNIE REE	12/01/1992	$109.02
1991	123266	1991-3010600	THOMAS ANNIE REE	11/12/1991	$109.05
1990	23114	1990-1002379	SC THOMAS HOUSERENTALS	12/07/1990	$87.64
1989	2257900.0001	1989-3002108	THOMAS SELWIN	11/29/1989	$88.61
1989	2257900.0004	1990-9901317		01/15/1991	($20.00)
1989	2257900.0004	1989-3011399	THOMAS S C & ANNIE REE	08/27/1990	$20.00