Columbia County - Property Detail

Property Tax Account: R11420-000 DIXON LAQUASHA M
Year: 2024 Tax District: 1	Bill Number: 34558 Property Type: Real Estate		Owner: DIXON LAQUASHA M
MAILING ADDRESS: DIXON LAQUASHA M 797 SW TUSTENUGGEE AVE LAKE CITY FL 32025		PROPERTY ADDRESS: 0

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$185.71	$0.00	$185.71
BOARD OF COUNTY COMMISSIONERS	7.8150	$296.19	$0.00	$296.19
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$28.35	$0.00	$28.35
LOCAL	3.1430	$119.12	$0.00	$119.12
CAPITAL OUTLAY	1.5000	$56.85	$0.00	$56.85
Subtotal	5.3910	$204.32	$0.00	$204.32
SUWANNEE RIVER WATER MGT DIST	0.2936	$11.13	$0.00	$11.13
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	18.3997	$697.35	$0.00	$697.35

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	CITY FIRE ASSESSMENT	$61.26	$0.00	$61.26
	TOTAL	$61.26	$0.00	$61.26

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$22.76	$0.00	$22.76
5% CERTIFICATE SALE	$39.07	$0.00	$39.07
ADVERTISING - REAL	$28.75	$0.00	$28.75
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$11.00	$0.00	$11.00
Interest	$67.56	$0.00	$67.56
TOTAL	$175.39	$0.00	$175.39

Year	Folio	Status	Minimum Due	Due
2025	34731	Delinquent	$939.68	$939.68
2024	34558	Delinquent	$934.00	$934.00
TOTAL			$1,873.68	$1,873.68

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	CITY OF LAKE CITY	37,900	0	0	0	0
	BOARD OF COUNTY COMMISSIONERS	37,900	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	37,900	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	37,900	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	37,900	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	37,900	37,900
BOARD OF COUNTY COMMISSIONERS	37,900	37,900
COLUMBIA COUNTY SCHOOL BOARD	37,900	37,900
SUWANNEE RIVER WATER MGT DIST	37,900	37,900
LAKE SHORE HOSPITAL AUTHORITY	37,900	37,900

NW DIV: BLOCKS 68 & 69 EX BEG NW COR OF BLOCK69, RUN E 62 FT, S 104.25 FT, E 182 FT, S 104.25FT TO N LINE WILSON ST, W TO SW COR OF BLOCK 69,N TO POB.WD 999-288, DC 1303-1179, PB 1303-1181,WD 1303-1194, AG 1413-641,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	30938	2023-9510165	MIKON FINANCIAL SERVICES INC	04/30/2024	$784.94
2022	35341	2023-9510165	MIKON FINANCIAL SERVICES INC	04/30/2024	$914.89
2021	36749	2024-1586	Kountry Korner Restaurant 2	10/07/2024	$3,188.04
2020	2486	2022-2505105	LAQUASHA M DIXON	04/28/2023	$883.33
2019	2485	2019-2600409	DEAN QUINCEY & STEPHANIE	11/04/2019	$756.86
2018	2499	2018-3300370	DEAN DONALD QUINCEY	11/05/2018	$764.59
2017	2508	2017-2600521	DEAN QUINCY & STEPHANIE	11/03/2017	$768.98
2016	2524	2016-3000299	quincy dean	11/02/2016	$771.48
2015	2524	2015-2600363	DEAN QUINCY & STEPHANIE	11/02/2015	$1,052.73
2014	2524	2014-2601183	DEAN QUINCY	01/05/2015	$1,071.29
2013	2527	2013-2600858	DEAN D QUINCY	11/25/2013	$1,045.56
2012	2523	2012-1500957	PAID BY QUINCY DEAN	11/27/2012	$1,056.23
2011	2533	2011-1600048	DONALD QUINCY DEAN SR 767030	01/27/2012	$1,084.15
2010	133239	2011-1600048	DONALD QUINCY DEAN SR 767030	01/27/2012	$1,312.95
2009	133243	2009-3000584	DEAN QUINCY	11/30/2009	$1,239.27
2008	133003	2008-2604858	DEAN QUINCY & STEPHANIE	05/20/2009	$1,329.82
2007	132323	2007-3203029	JOHNSON JACK	03/18/2008	$1,217.86
2006	131689	2006-2800344	JOHNSON JACK	12/29/2006	$946.89
2005	131003	2005-3104381	DEAN QUINCY	05/01/2006	$704.29
2004	130141	2004-2801177	JOHNSON JACK	04/18/2005	$677.96
2003	129602	2003-3100077	DICKS IVOL	11/03/2003	$423.05
2002	129148	2002-2400348	DICKS IVOL & LETHA A	11/15/2002	$427.62
2001	128520	2001-1001329	DICKS IVOL & LETHA A	11/20/2001	$429.72
2000	127901	2000-1001223	DICKS IVOL & LETHA A	11/21/2000	$428.92
1999	127427	1999-3001589	DICKS IVOL & LETHA A	11/19/1999	$613.78
1998	126997	1998-3001282	DICKS IVOL & LETHA A	11/20/1998	$618.48
1997	126349	1997-2000063	DICKS IVOL & LETHA A	11/04/1997	$301.25
1996	125613	1996-3000445	DICKS IVOL & LETHA A	11/07/1996	$304.90
1995	125105	1995-2000332	DICKS IVOL & LETHA A	11/08/1995	$306.23
1994	124861	1994-1000236	DICKS IVOL & LETHA A	11/04/1994	$466.88
1993	124226	1993-1000498	DICKS IVOL & LETHA A	11/04/1993	$459.20
1992	123605	1992-1001860	DICKS IVOL & LETHA	11/18/1992	$526.13
1991	123312	1991-3010591	DICKS IVOL & LETHA	11/12/1991	$526.27
1990	23160	1990-2000092	DICKS IVOL & LETHA	11/13/1990	$517.47
1989	2262500.0001	1989-3001277	DICKS IVOL & LETHA	11/20/1989	$505.74
1989	2262500.0004	1989-3001277	DICKS IVOL & LETHA	11/20/1989	$17.63