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Property Tax Account: R12078-000
COOPER WILLIS O
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Year: 2015
Tax District: 102
| Bill Number: 3097
Property Type: Real Estate | Owner: COOPER WILLIS O
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MAILING ADDRESS:
COOPER WILLIS O
493 SW CANNON CREEK DRIVE
LAKE CITY FL 32024
| PROPERTY ADDRESS:
0 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.0444 | $797.79 | $797.79 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,581.03 | $1,581.03 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $147.55 | $147.55 | $0.00 | |
| | LOCAL | 4.8510 | $956.90 | $956.90 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $295.89 | $295.89 | $0.00 | |
| | Subtotal | 7.0990 | $1,400.34 | $1,400.34 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $80.96 | $80.96 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $189.76 | $189.76 | $0.00 | |
| | TOTAL | 20.5308 | $4,049.88 | $4,049.88 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $823.58 | $823.58 | $0.00 | |
| | TOTAL | $823.58 | $823.58 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $146.20 | $146.20 | $0.00 | |
| | 5% CERTIFICATE SALE | $250.98 | $250.98 | $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 | $394.12 | $394.12 | $0.00 | |
| | TOTAL | $826.05 | $826.05 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 192,817 | 4,442 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 192,817 | 4,442 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 192,817 | 4,442 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 192,817 | 4,442 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 192,817 | 4,442 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 197,259 | 0 | 197,259 | |
| | BOARD OF COUNTY COMMISSIONERS | 197,259 | 0 | 197,259 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 197,259 | 0 | 197,259 | |
| | SUWANNEE RIVER WATER MGT DIST | 197,259 | 0 | 197,259 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 197,259 | 0 | 197,259 | |
N DIV: SE1/4 BLOCK 96 EX RD.ORB 516-44 ORB 885-1214,975-857.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 35258 | 2024-21804 | COOPER FUNERAL HOME | 12/13/2024 | $5,062.62 | |
| | 2023 | 35228 | 2023-2501861 | JIMMIE COOOPER | 12/29/2023 | $5,029.08 | |
| | 2022 | 35918 | 2022-1504750 | COOPER R12078-000 | 02/27/2023 | $4,733.09 | |
| | 2021 | 35035 | 2021-2101481 | JIMMIE L. COOPER | 12/20/2021 | $4,470.80 | |
| | 2020 | 3054 | 2020-1200406 | COOPER FNL R12078-000 | 05/24/2021 | $4,962.01 | |
| | 2019 | 3053 | 2020-3503250 | COOPER G TAXES | 01/21/2021 | $5,701.67 | |
| | 2018 | 3068 | 2018-1203289 | WILLIS COOPER | 06/12/2019 | $5,807.17 | |
| | 2017 | 3077 | 2017-9510015 | 5T WEALTH PARTNERS LP | 03/02/2018 | $4,969.87 | |
| | 2016 | 3094 | 2017-9510015 | 5T WEALTH PARTNERS LP | 03/02/2018 | $6,025.63 | |
| | 2015 | 3097 | 2017-9510015 | 5T WEALTH PARTNERS LP | 03/02/2018 | $5,699.51 | |
| | 2014 | 3093 | 2017-1800059 | WILLIS COOPER | 03/26/2018 | $22,884.19 | |
| | 2013 | 3095 | 2016-9510038 | BRISINGER FUND 1, LLC | 03/31/2017 | $0.00 | |
| | 2013 | 3095 | 2016-3504244 | WILLIS COOPER | 03/31/2017 | $5,561.25 | |
| | 2012 | 3092 | 2012-3502289 | COOPER FUNERAL HOME | 04/02/2013 | $5,047.97 | |
| | 2011 | 3106 | 2012-3502289 | COOPER FUNERAL HOME | 04/02/2013 | $5,679.50 | |
| | 2010 | 133937 | 2010-2100735 | COOPER WILLIS O | 04/29/2011 | $5,161.29 | |
| | 2009 | 133933 | 2012-3502289 | COOPER FUNERAL HOME | 04/02/2013 | $7,269.13 | |
| | 2008 | 133693 | 2008-1104456 | COOPER WILLIS O | 05/04/2009 | $5,469.68 | |
| | 2007 | 133014 | 2007-2504045 | COOPER WILLIS O | 05/05/2008 | $5,255.72 | |
| | 2006 | 132377 | 2006-3306090 | COOPER WILLIS O | 05/24/2007 | $4,721.82 | |
| | 2006 | 132377 | 2006-9960027 | COOPER WILLIS O | 05/22/2007 | ($4,721.82) | |
| | 2006 | 132377 | 2006-2503840 | COOPER WILLIS O | 05/11/2007 | $4,721.82 | |
| | 2005 | 131689 | 2005-3204357 | COOPER WILLIS O | 04/27/2006 | $4,784.57 | |
| | 2004 | 130824 | 2008-1104456 | COOPER WILLIS O | 05/04/2009 | $201.95 | |
| | 2003 | 130285 | 2003-1001881 | COOPER FUNERAL HOME | 03/24/2004 | $90.61 | |
| | 2002 | 129834 | 2002-2601906 | COOPER WILLIS O | 04/30/2003 | $94.34 | |
| | 2001 | 129203 | 2001-1004924 | GARDNER ROBERT G SR & | 02/28/2002 | $91.12 | |
| | 2000 | 128583 | 2000-2005922 | GARDNER ROBERT G & | 03/20/2001 | $91.87 | |
| | 1999 | 128108 | 1999-3005781 | GARDNER ROBERT G SR & | 03/29/2000 | $92.85 | |
| | 1998 | 127679 | 1998-2005574 | GARDNER ISSAC JR & | 03/22/1999 | $208.77 | |
| | 1997 | 127037 | 1997-1005541 | GARDNER ISSAC JR & | 04/01/1998 | $59.08 | |
| | 1994 | 125528 | 1994-1006117 | MATTOX ANNIE | 03/30/1995 | $60.24 | |
| | 1993 | 124895 | 1993-1005194 | GARDNER ISSAC JR & | 02/28/1994 | $58.66 | |
| | 1992 | 124278 | 1992-2002581 | R G GARDNER SR | 03/31/1993 | $58.72 | |
| | 1991 | 123983 | 1991-3013336 | GARDNER ISSAC JR & | 12/26/1991 | $56.98 | |
| | 1990 | 23846 | 1990-1003749 | R G GARDNER | 02/01/1991 | $73.51 | |
| | 1989 | 2330200.0001 | 1989-1003265 | R G GARDNER SR | 12/29/1989 | $73.55 | |
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