Columbia County - Property Detail

Property Tax Account: R11388-000 PIERCE LIZZIE EST
Year: 2018 Tax District: 001	Bill Number: 2467 Property Type: Real Estate		Owner: PIERCE LIZZIE EST
MAILING ADDRESS: PIERCE LIZZIE EST C/O HELEN SMITH 716 CREPE MYRTLE LN VIRGINIA BEACH VA 23455		PROPERTY ADDRESS: 0

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$24.09	$24.09	$0.00
BOARD OF COUNTY COMMISSIONERS	8.0150	$39.40	$39.40	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$3.68	$3.68	$0.00
LOCAL	4.2010	$20.65	$20.65	$0.00
CAPITAL OUTLAY	1.5000	$7.37	$7.37	$0.00
Subtotal	6.4490	$31.70	$31.70	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3948	$1.94	$1.94	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$4.73	$4.73	$0.00
TOTAL	20.7208	$101.86	$101.86	$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	$4.57	$4.57	$0.00
5% CERTIFICATE SALE	$7.84	$7.84	$0.00
ADVERTISING - REAL	$22.50	$22.50	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$159.21	$159.21	$0.00
TOTAL	$210.37	$210.37	$0.00

	Year	Folio	Status	Minimum Due	Due
*	2025	34697	Current	$179.22	$179.22
*	2022	35206	Delinquent	$269.80	$269.80
*	2021	36614	Delinquent	$3,255.68	$3,255.68
	TOTAL			$3,704.70	$3,704.70

* This bill is not payable online

Assessessments

Authority	Improv	Land
CITY OF LAKE CITY	2,500	2,416
BOARD OF COUNTY COMMISSIONERS	2,500	2,416
COLUMBIA COUNTY SCHOOL BOARD	2,500	2,416
SUWANNEE RIVER WATER MGT DIST	2,500	2,416
LAKE SHORE HOSPITAL AUTHORITY	2,500	2,416

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	4,916	4,916
BOARD OF COUNTY COMMISSIONERS	4,916	4,916
COLUMBIA COUNTY SCHOOL BOARD	4,916	4,916
SUWANNEE RIVER WATER MGT DIST	4,916	4,916
LAKE SHORE HOSPITAL AUTHORITY	4,916	4,916

NW DIV:W1/2 OF NE1/4 BLOCK 53.

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	34526	2024-99500693	RNZ LLC	09/30/2025	$208.20
2023	30795	2024-99500693	RNZ LLC	09/30/2025	$252.28
2020	2454	2024-99500693	RNZ LLC	09/30/2025	$381.45
2019	2453	2024-99500693	RNZ LLC	09/30/2025	$442.67
2018	2467	2024-99500693	RNZ LLC	09/30/2025	$362.63
2010	133208	2011-2600212	SMITH HELEN E	10/11/2011	$530.46
2009	133212	2009-2302591	SMITH HELEN E/CONNER E POA	02/03/2010	$454.69
2008	132972	2008-3307593	HELEN SMITH	07/28/2009	$556.32
2007	132292	2008-3307593	HELEN SMITH	07/28/2009	$641.77
2006	131658	2008-3307593	HELEN SMITH	07/28/2009	$698.33
2005	130972	2007-2602657	SMITH HELEN E	01/23/2008	$396.39
2004	130110	2004-9920121	JOHN W SMITH	03/09/2005	$247.34
2003	129571	2004-9920121	JOHN W SMITH	03/09/2005	$301.97
2002	129117	2004-9920121	JOHN W SMITH	03/09/2005	$318.24
2001	128489	2001-1103222	SMITH JOHN W	02/25/2002	$188.95
2000	127870	2000-2005323	JOHN W SMITH	03/02/2001	$184.30
1999	127396	1999-2005780	HELEN SMITH	03/13/2000	$181.77
1998	126966	1998-1003491	PIERCE LIZZIE EST	02/11/1999	$179.14
1997	126318	1997-3007540	HELEN SMITH T	05/08/1998	$169.18
1996	125582	1996-1007616	PIERCE LIZZIE EST	05/22/1997	$152.29
1995	125074	1995-3008305	PIERCE LIZZIE EST	04/03/1996	$129.29
1994	124830	1994-1004092	PIERCE LIZZIE EST	01/09/1995	$117.71
1993	124195	1993-1003417	PIERCE LIZZIE EST	12/15/1993	$113.56
1992	123574	1992-2002082	SMITH HELEN E	12/31/1992	$110.64
1991	123281	1991-3012292	PIERCE LIZZIE EST	12/04/1991	$109.52
1990	23129	1990-3004269	PIERCE LIZZIE EST	01/10/1991	$109.54
1989	2259400.0001	1989-1006924	HELEN E SMITH	07/02/1990	$134.28
1989	2259400.0004	1989-1006924	HELEN E SMITH	07/02/1990	$20.00