Columbia County - Property Detail

Property Tax Account: R12154-000 HILL JAKE
Year: 2024 Tax District: 1	Bill Number: 35310 Property Type: Real Estate		Owner: HILL JAKE
MAILING ADDRESS: HILL JAKE HILL DEBORAH 491 NW DIXIE AVE LAKE CITY FL 32055		PROPERTY ADDRESS: 496 HENDRICK LAKE CITY 32055

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$20.74	$20.74	$0.00
BOARD OF COUNTY COMMISSIONERS	7.8150	$33.08	$33.08	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$3.16	$3.16	$0.00
LOCAL	3.1430	$13.31	$13.31	$0.00
CAPITAL OUTLAY	1.5000	$6.35	$6.35	$0.00
Subtotal	5.3910	$22.82	$22.82	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$1.24	$1.24	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	18.3997	$77.88	$77.88	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	CITY FIRE ASSESSMENT	$60.65	$60.65	$0.00
	TOTAL	$60.65	$60.65	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	CITY OF LAKE CITY	4,275	0	0	0	0
	BOARD OF COUNTY COMMISSIONERS	4,275	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	4,275	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	4,275	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	4,275	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	4,275	4,275
BOARD OF COUNTY COMMISSIONERS	4,275	4,275
COLUMBIA COUNTY SCHOOL BOARD	4,275	4,275
SUWANNEE RIVER WATER MGT DIST	4,275	4,275
LAKE SHORE HOSPITAL AUTHORITY	4,275	4,275

N DIV: 45 FT N & S BY 200 FTE & W OFF S SIDE BLOCK 119.ORB 367-345, 677-794, WD 1131-2790.

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	35310	2024-35536	DEBORAH HILL	02/14/2025	$138.53
2023	37307	2024-35536	DEBORAH HILL	02/14/2025	$234.24
2022	36075	2024-32570	Jake Hill	01/31/2025	$253.18
2021	35190	2021-3303310	dunmore katrina	11/30/2021	$126.23
2020	3106	2020-1600409	HILL DEBORAH	11/18/2020	$127.64
2019	3106	2019-2705780	DEBORAH J HILL	04/16/2020	$138.02
2018	3121	2018-2705181	HIOLL 12153-001/12154-000	04/26/2019	$143.15
2017	3130	2017-3505633	JAKE HILL	04/20/2018	$143.71
2016	3147	2016-2200313	JAKE AND DEBORAH HILL	11/07/2016	$130.62
2015	3150	2016-2200313	JAKE AND DEBORAH HILL	11/07/2016	$192.34
2014	3146	2014-3102806	DEBRA HILL	03/06/2015	$131.97
2013	3148	2014-3102806	DEBRA HILL	03/06/2015	$189.10
2012	3145	2013-3204719	HILL JAKE & DEBORAH	12/30/2013	$195.40
2011	3159	2011-3211284	HILL JAKE & DEBORAH	04/27/2012	$125.80
2010	133990	2012-1303652	HILL JAKE & DEBORAH	03/21/2013	$218.44
2009	133986	2011-3208311	HILL JAKE & DEBORAH	03/01/2012	$694.42
2008	133746	2008-2604568	HILL JAKE JR	04/30/2009	$536.03
2007	133067	2009-2800791	JHJ TRUCKING	03/31/2010	$780.61
2006	132429	2006-2201275	CONNELL BEAUTY SHOP	11/07/2006	$475.75
2005	131741	2005-2701261	CONNELL MINNIE J	11/16/2005	$327.03
2004	130877	2004-3100845	CONNELL LAMONT & MINNIE	12/20/2004	$259.89
2003	130338	2003-2600464	CONNELL LAMONT & MINNIE J	11/17/2003	$231.19
2002	129887	2002-2400405	CONNELL LAMONT & MINNIE J	11/18/2002	$217.05
2001	129256	2001-1001498	CONNELL LAMONT & MINNIE	11/26/2001	$197.11
2000	128636	2000-1002448	CONNELLS BEAUTY SHOP	12/11/2000	$193.22
1999	128161	1999-1002314	CONNELLS BEAUTY SHOP	12/07/1999	$191.24
1998	127732	1998-3000636	CONNELL MINNIE J	11/09/1998	$190.39
1997	127090	1997-3003524	CONNELL MINNIE J	12/17/1997	$186.91
1996	126356	1996-1002885	CONNELL LAMONT & MINNIE	12/09/1996	$168.62
1995	125833	1995-3001681	CONNELL MINNIE	11/20/1995	$165.23
1994	125583	1994-3004487	CONNELL MINNIE J	01/25/1995	$163.77
1993	124950	1993-3006513	RUDYS AUTO SERVICE	03/23/1994	$167.05
1992	124333	1992-3000597	COX RUBY & MELLIE S JENKINS	11/04/1992	$19.20
1991	124040	1991-3014287	COX RUBY & MELLIE S JENKINS	01/15/1992	$19.60
1990	23903	1990-1003194	MINNIE CONELL	01/08/1991	$19.60
1989	2335900.0004	1989-2000776	COX RUBY & MELLIE S JENKINS	11/27/1989	$19.20