Columbia County - Property Detail

Property Tax Account: R11910-000 PRESLEY QUINTEN & MARION S
Year: 2017 Tax District: 001	Bill Number: 28696 Property Type: Real Estate		Owner: PRESLEY QUINTEN & MARION S
MAILING ADDRESS: PRESLEY QUINTEN & MARION S 5183 ACRE ESTATE DR JACKSONVILLE FL 32210		PROPERTY ADDRESS: 0

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$14.82	$14.82	$0.00
BOARD OF COUNTY COMMISSIONERS	8.0150	$24.25	$24.25	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$2.26	$2.26	$0.00
LOCAL	4.3200	$13.07	$13.07	$0.00
CAPITAL OUTLAY	1.5000	$4.54	$4.54	$0.00
Subtotal	6.5680	$19.87	$19.87	$0.00
SUWANNEE RIVER WATER MGT DIST	0.4027	$1.22	$1.22	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$2.91	$2.91	$0.00
TOTAL	20.8477	$63.07	$63.07	$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	$3.40	$3.40	$0.00
5% CERTIFICATE SALE	$5.84	$5.84	$0.00
ADVERTISING - REAL	$18.50	$18.50	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$7.56	$7.56	$0.00
TOTAL	$51.55	$51.55	$0.00

	Year	Folio	Status	Minimum Due	Due
	2025	35275	Current	$144.51	$144.51
	TOTAL			$144.51	$144.51

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	CITY OF LAKE CITY	3,025	0	0	0	0
	BOARD OF COUNTY COMMISSIONERS	3,025	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	3,025	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	3,025	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	3,025	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	3,025	3,025
BOARD OF COUNTY COMMISSIONERS	3,025	3,025
COLUMBIA COUNTY SCHOOL BOARD	3,025	3,025
SUWANNEE RIVER WATER MGT DIST	3,025	3,025
LAKE SHORE HOSPITAL AUTHORITY	3,025	3,025

N DIV: COMM SW COR OF SEC 28,RUN E 722.7 FT FOR POB, RUN N315.5 FT TO S R/W LINE SAL RRSE 85 FT, S 295.5 FT, W 79 FTTO POB, EX RD. (AKA TRACT 4)PROB 1131-191, WD 1131-788,WD 1148-2286

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	35103	2024-42703	PRESLEY QUINTEN	03/18/2025	$116.92
2023	37240	2023-9925280	QUINTEN PRESLEY	04/23/2024	$120.71
2022	35254	2024-42703	PRESLEY QUINTEN	03/18/2025	$225.34
2021	36764	2021-2700740	PRESLEY R11910-000	11/09/2021	$103.46
2020	29048	2021-2700740	PRESLEY R11910-000	11/09/2021	$161.84
2019	28883	2020-9924063	QUINTEN PRESHEY	03/23/2021	$171.59
2018	28818	2020-9924063	QUINTEN PRESHEY	03/23/2021	$216.07
2017	28696	2017-2303574	QUINTEN PRESLEY	07/12/2018	$165.02
2016	28676	2017-2303574	QUINTEN PRESLEY	07/12/2018	$192.28
2015	28598	2016-2302328	QUINTEN PRESLEY	03/14/2017	$169.69
2014	28526	2014-1003110	PRESLEY R11910-000	03/31/2015	$106.35
2013	28589	2014-1003110	PRESLEY R11910-000	03/31/2015	$161.46
2012	28577	2012-1101364	PRESLEY QUINTEN & MARION S	03/25/2013	$99.64
2011	28602	2011-3303841	PRESLEY QUINTEN & MARION S	04/30/2012	$98.80
2010	133782	2012-1101364	PRESLEY QUINTEN & MARION S	03/25/2013	$180.88
2009	133778	2010-2502938	PRESLEY QUINTEN & MARION S	03/31/2011	$175.85
2008	133538	2008-3305096	PRESLEY QUINTEN	03/31/2009	$112.34
2007	132858	2007-2603684	PRESLEY QUINTEN	03/17/2008	$77.77
2006	132222	2006-1002694	QUINTEN PRESLEY	02/26/2007	$82.28
2005	131534	2005-2605213	PRESLEY QUINTON	05/12/2006	$94.81
2004	130669	2004-2601742	PRESLEY QUINTEN	05/13/2005	$65.41
2003	130130	2004-2601742	PRESLEY QUINTEN	05/13/2005	$86.61
2002	129678	2002-2601134	PRESLEY QUINTEN	02/12/2003	$18.25
2001	129047	2001-1007151	PRESLEY QUINTON	04/16/2002	$19.08
2000	128427	2000-2004030	PRESLEY FORINE OR RAY	01/04/2001	$18.12
1999	127952	1999-1003039	PRESLEY FLORINE TATE	01/03/2000	$18.13
1998	127524	1998-3003913	FLORINE TATE OR RAY PRESLEY	01/05/1999	$18.50
1997	126878	1997-1002713	PRESLEY PAUL (DECEASED)	12/08/1997	$18.35
1996	126143	1996-1004276	PRESLEY PAUL (DECEASED)	01/31/1997	$18.77
1995	125619	1995-1004930	PRESELEY PAUL	03/07/1996	$19.23
1994	125369	1994-1000483	PRESELEY PAUL	11/07/1994	$18.52
1993	124736	1993-2000054	PRESELEY PAUL	11/05/1993	$18.22
1992	124120	1992-3003134	PRESELEY PAUL	01/12/1993	$18.43
1991	123825	1991-3010156	PRESELEY PAUL	11/06/1991	$18.07
1990	23688	1990-1003098	PRESELEY PAUL	01/02/1991	$17.93
1989	2314500.0001	1989-1002495	PRESELEY PAUL	12/11/1989	$18.14