Columbia County - Property Detail

Property Tax Account: R11816-000 COCKFIELD ALLEN
Year: 2025 Tax District: 1	Bill Number: 35206 Property Type: Real Estate		Owner: COCKFIELD ALLEN Discount Period: 4%
MAILING ADDRESS: COCKFIELD ALLEN 12861 SW 187TH TERR MIAMI FL 33177		PROPERTY ADDRESS: 605 WASHINGTON LAKE CITY 32055

TaxesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$18.86	$0.00	$18.86
BOARD OF COUNTY COMMISSIONERS	7.8150	$30.07	$0.00	$30.07
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$2.88	$0.00	$2.88
LOCAL	3.1010	$11.93	$0.00	$11.93
CAPITAL OUTLAY	1.5000	$5.77	$0.00	$5.77
Subtotal	5.3490	$20.58	$0.00	$20.58
SUWANNEE RIVER WATER MGT DIST	0.2812	$1.08	$0.00	$1.08
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	18.3453	$70.59	$0.00	$70.59

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	CITY FIRE ASSESSMENT	$89.02	$0.00	$89.02
	TOTAL	$89.02	$0.00	$89.02

	Year	Folio	Status	Minimum Due	Due
	2025	35206	Current	$153.23	$153.23
	TOTAL			$153.23	$153.23

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	CITY OF LAKE CITY	3,848	0	0	0	0
	BOARD OF COUNTY COMMISSIONERS	3,848	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	3,848	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	3,848	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	3,848	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	3,848	3,848
BOARD OF COUNTY COMMISSIONERS	3,848	3,848
COLUMBIA COUNTY SCHOOL BOARD	3,848	3,848
SUWANNEE RIVER WATER MGT DIST	3,848	3,848
LAKE SHORE HOSPITAL AUTHORITY	3,848	3,848

N DIV: LOT 3 N OF WASHINGTON ST.(BLOCK F).ORB 755-035, 757-2459-2460, 743-1400

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	35034	2024-904468	Allen Cockfield	03/07/2025	$132.06
2023	35146	2023-9922283	ALLEN COCKFIELD	12/11/2023	$128.45
2022	35081	2022-9922285	ALLEN COCKFIELD	12/27/2022	$118.31
2021	36488	2021-9922425	ALLEN COCKFIELD	12/20/2021	$119.69
2020	2890	2020-9925508	ALLEN COCKFIELD	07/28/2021	$178.04
2019	2889	2019-9920179	ALLEN COCKFIELD	11/05/2019	$124.08
2018	2904	2019-9920179	ALLEN COCKFIELD	11/05/2019	$197.87
2017	2913	2017-9922299	ALLEN COCKFIELD	03/18/2018	$130.60
2016	2928	2017-9922296	ALLEN COCKFIELD	03/18/2018	$204.48
2015	2929	2017-9922296	ALLEN COCKFIELD	03/18/2018	$214.34
2014	2926	2015-9922332	ALLEN COCKFIELD	04/30/2016	$194.69
2013	2928	2015-9922332	ALLEN COCKFIELD	04/30/2016	$201.88
2012	2924	2012-1200182	COCKFIELD ALLEN	11/27/2012	$112.06
2011	2935	2012-1200182	COCKFIELD ALLEN	11/27/2012	$180.04
2010	133701	2010-9920325	ALLEN COCKFIELD	01/18/2011	$112.13
2009	133705	2010-9920325	ALLEN COCKFIELD	01/18/2011	$197.88
2008	133464	2010-9920325	ALLEN COCKFIELD	01/18/2011	$227.37
2007	132784	2008-9920404	ALLEN COCKFIELD	03/04/2009	$380.41
2006	132147	2008-9920404	ALLEN COCKFIELD	03/04/2009	$186.97
2005	131459	2005-9920276	Allen Cockfield	02/20/2006	$130.49
2004	130595	2005-9920276	Allen Cockfield	02/20/2006	$167.33
2003	130056	2005-9920276	Allen Cockfield	02/20/2006	$161.67
2002	129603	2005-9920276	Allen Cockfield	02/20/2006	$152.04
2001	128972	2005-9920276	Allen Cockfield	02/20/2006	$839.13
2000	128352	2005-9920276	Allen Cockfield	02/20/2006	$891.75
1999	127878	2005-9920276	Allen Cockfield	02/20/2006	$960.79
1998	127450	2003-9920066	ALLEN D COCKFIELD	02/27/2004	$753.94
1997	126805	2004-9991013		01/18/2005	($970.12)
1997	126805	2004-2200802	COCKFIELD ALLEN	01/18/2005	$983.45
1997	126805	2004-9920061	ALLEN COCKFIELD	01/14/2005	$970.12
1996	126069	1996-3010065	CASSANDRA T COCKFIELD	07/28/1997	$409.94
1995	125545	1995-1005255	COCKFIELD ALLEN	03/18/1996	$326.99
1994	125295	1995-1005255	COCKFIELD ALLEN	03/18/1996	$428.19
1993	124662	1995-1005255	COCKFIELD ALLEN	03/18/1996	$433.00
1992	124045	1995-3005833	COCKFIELD ALLEN	02/14/1996	$443.51
1991	123750	1991-3017996	MCARTHUR DAVIS TDA	05/08/1992	$275.92
1990	23609	1991-1015944	A C LAWN SERVICE	07/06/1992	$320.55
1989	2306600.0001	1991-1015944	A C LAWN SERVICE	07/06/1992	$351.64
1989	2306600.0004	1991-3017996	MCARTHUR DAVIS TDA	05/08/1992	$43.00
1988	2227000.0001	1991-1015944	A C LAWN SERVICE	07/06/1992	$507.12
1988	2227000.0004	1991-3017996	MCARTHUR DAVIS TDA	05/08/1992	$48.40
1987	2097500.0001	1991-1015944	A C LAWN SERVICE	07/06/1992	$1,145.14