Columbia County - Property Detail

Property Tax Account: R11601-000 HEINTXELMAN JAMES SR
Year: 2020 Tax District: 103	Bill Number: 2692 Property Type: Real Estate		Owner: HEINTXELMAN JAMES SR
MAILING ADDRESS: HEINTXELMAN JAMES SR 1070 NW MAIN BLVD LAKE CITY FL 32055		PROPERTY ADDRESS: 1070 MAIN LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$352.33	$352.33	$0.00
BOARD OF COUNTY COMMISSIONERS	8.0150	$576.31	$576.31	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$53.78	$53.78	$0.00
LOCAL	3.7810	$271.87	$271.87	$0.00
CAPITAL OUTLAY	1.5000	$107.86	$107.86	$0.00
Subtotal	6.0290	$433.51	$433.51	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3696	$26.58	$26.58	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.01	$0.00
TOTAL	19.3137	$1,388.74	$1,388.74	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	CITY FIRE ASSESSMENT	$123.51	$123.51	$0.00
	TOTAL	$123.51	$123.51	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$45.37	$45.37	$0.00
5% CERTIFICATE SALE	$77.88	$77.88	$0.00
ADVERTISING - REAL	$18.75	$18.75	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$83.21	$83.21	$0.00
TOTAL	$241.46	$241.46	$0.00

Year	Folio	Status	Minimum Due	Due
2024	34770	Delinquent	$1,665.20	$1,665.20
2023	32099	Delinquent	$1,867.32	$1,867.32
TOTAL			$3,532.52	$3,532.52

Assessessments

Authority	Improv	Land
CITY OF LAKE CITY	29,439	42,465
BOARD OF COUNTY COMMISSIONERS	29,439	42,465
COLUMBIA COUNTY SCHOOL BOARD	29,439	42,465
SUWANNEE RIVER WATER MGT DIST	29,439	42,465
LAKE SHORE HOSPITAL AUTHORITY	29,439	42,465

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	71,904	71,904
BOARD OF COUNTY COMMISSIONERS	71,904	71,904
COLUMBIA COUNTY SCHOOL BOARD	71,904	71,904
SUWANNEE RIVER WATER MGT DIST	71,904	71,904
LAKE SHORE HOSPITAL AUTHORITY	71,904	71,904

NW DIV: 2 ACRES W OF RR EX RDR/W, BEING PARCEL E AS DESC837-150 (BLOCK N). 374-260,QC 1063-1560, DOT TAKEN 20-317& 60-350, WD 1331-273,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2022	36162	2024-34158	JAMES HEINTZELMAN	02/10/2025	$1,866.25
2021	35416	2023-2501569	JAMES HEINTXELMAN	12/12/2023	$1,726.65
2020	2692	2021-2503237	JAMES HEINTZELMAN	05/16/2022	$1,753.71
2019	2691	2021-1504169	HEINTXELMAN R11601-000	03/29/2022	$1,836.07
2018	2705	2020-3303669	JAMES HEINTXELMAN	04/01/2021	$1,860.85
2017	2714	2017-1407204	JIMMY HEINTZLEMAN	03/07/2018	$1,590.11
2016	2730	2016-3502120	LINDA CREWS	12/21/2016	$1,515.29
2015	2730	2015-3503303	RUDY & LINDA CREWS	03/02/2016	$621.40
2015	2730	2015-3502594	RUDY & LINDA CREWS	01/27/2016	$900.00
2014	2730	2014-3504102	RUDY & LINDA CREWS	03/09/2015	$1,526.88
2013	2733	2013-3503139	RUDY & LINDA CREWS	03/10/2014	$1,598.16
2012	2729	2012-3501813	CREWS LINDA H	03/18/2013	$1,606.74
2011	2739	2011-2400808	CREWS LINDA H & RUDY	03/12/2012	$1,595.40
2010	133444	2010-3501331	CREWS LINDA & RODY	03/28/2011	$1,840.00
2009	133448	2009-2800640	CREWS LINDA H	03/03/2010	$2,005.71
2008	133207	2008-1200161	CREWS LINDA H	12/31/2008	$1,886.32
2007	132527	2007-2704119	CREWS LINDA H	03/12/2008	$1,834.72
2006	131893	2006-3500817	CREWS LINDA H	03/26/2007	$864.00
2005	131207	2005-2303944	HATCHER TRANSMISSION SERVICE	04/03/2006	$756.35
2004	130345	2004-2701021	CREWS LINDA H	12/29/2004	$741.14
2003	129806	2003-2600518	HATCHERS TRANSMISSION SERV	11/19/2003	$492.51
2002	129353	2002-2500864	HATCHERS TRANSMISSION SERVICE	12/27/2002	$502.18
2001	128723	2001-1103146	HATCHER CHARLES L	02/22/2002	$504.79
2000	128104	2000-3002321	CREWS LINDA H	11/30/2000	$483.68
1999	127630	1999-3002321	CREWS LINDA H	11/30/1999	$482.61
1998	127200	1998-2005882	CREWS LINDA H	03/30/1999	$508.10
1997	126552	1997-3002769	HATCHER CHARLES L	12/02/1997	$473.52
1996	125815	1996-2001633	LINDA CREWS	03/31/1997	$495.94
1995	125293	1995-1001171	HATCHERS TRANSMISSION	11/21/1995	$471.27
1994	125049	1994-2001317	HATCHERS TRANSMISSION	12/01/1994	$521.04
1993	124415	1993-1002594	HATCHER CHARLES L & BETTY L	12/01/1993	$509.95
1992	123795	1992-3001907	HATCHER CHARLES L & BETTY L	12/01/1992	$499.72
1991	123501	1991-3012042	HATCHER CHARLES L & BETTY LOU	11/27/1991	$499.84
1990	23351	1990-3002409	HATCHERS TRANSMISSION	11/30/1990	$492.78
1989	2281100.0001	1989-2001106	HATCHER CHARLES L	11/30/1989	$405.00
1989	2281100.0004	1989-2001106	HATCHER CHARLES L	11/30/1989	$92.16