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Property Tax Account: R12267-000
JENNINGS JAMES D
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Year: 2023
Tax District: 001
| Bill Number: 35406
Property Type: Real Estate | Owner: JENNINGS JAMES D
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MAILING ADDRESS:
JENNINGS JAMES D
JENNINGS DEBORAH G
3793 82ND TER
LIVE OAK FL 32060
| PROPERTY ADDRESS:
350 DESOTO
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $259.95 | $259.95 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $414.60 | $414.60 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $57.82 | $57.82 | $0.00 | |
| | LOCAL | 3.2170 | $248.68 | $248.68 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $115.95 | $115.95 | $0.00 | |
| | Subtotal | 5.4650 | $422.45 | $422.45 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $16.52 | $16.52 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.4914 | $1,113.53 | $1,113.53 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $301.92 | $301.92 | $0.00 | |
| | TOTAL | $301.92 | $301.92 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 95,173 | 9,519 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 95,173 | 9,519 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 95,173 | 9,519 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 95,173 | 9,519 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 95,173 | 9,519 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 104,692 | 50,000 | 54,692 | |
| | BOARD OF COUNTY COMMISSIONERS | 104,692 | 50,000 | 54,692 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 104,692 | 25,000 | 79,692 | |
| | SUWANNEE RIVER WATER MGT DIST | 104,692 | 50,000 | 54,692 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 104,692 | 50,000 | 54,692 | |
W DIV: W1/2 OF NW1/4 BLK 314.658-078-81, 705-356, 866-2026,809-1128, CT 1048-440, WD1084-733, WD 1490-1084
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 35402 | 2024-25458 | DEBORAH & JAMES JENNINGS | 12/30/2024 | $3,514.60 | |
| | 2023 | 35406 | 2023-1503025 | JENNINGS R12267-000 | 12/27/2023 | $1,415.45 | |
| | 2022 | 36477 | 2022-1501873 | BLACKMAN R12267-000 | 12/01/2022 | $1,297.15 | |
| | 2021 | 35594 | 2021-2701613 | BLACKMAN R12267-000 | 11/22/2021 | $1,269.79 | |
| | 2020 | 3196 | 2020-3000467 | robert blackman | 11/16/2020 | $1,264.02 | |
| | 2019 | 3196 | 2019-2700673 | BLACKMAN R12267-000 | 11/07/2019 | $1,279.69 | |
| | 2018 | 3211 | 2018-3501131 | ROBERT BLACKMAN | 11/16/2018 | $1,259.21 | |
| | 2017 | 3220 | 2017-2701013 | ROBERT BLACKMAN | 11/17/2017 | $1,228.92 | |
| | 2016 | 3237 | 2016-1200289 | ROBERT S BLACKMAN | 11/09/2016 | $1,156.76 | |
| | 2015 | 3240 | 2015-3000935 | ROBERT BLACKMAN | 11/13/2015 | $1,150.48 | |
| | 2014 | 3237 | 2014-1200439 | ROBERT BLACKMAN | 11/14/2014 | $1,137.36 | |
| | 2013 | 3240 | 2013-3000803 | ROBERT BLACKMAN | 11/19/2013 | $1,149.09 | |
| | 2012 | 3237 | 2012-2301632 | BLACKMAN ROBERT | 12/10/2012 | $1,184.93 | |
| | 2011 | 3251 | 2011-3300760 | BLACKMAN ROBERT | 11/18/2011 | $1,190.06 | |
| | 2010 | 134083 | 2010-2700937 | BLACKMAN ROBERT | 11/16/2010 | $1,278.12 | |
| | 2009 | 134079 | 2009-3200802 | BLACKMAN ROBERT | 11/19/2009 | $1,398.91 | |
| | 2008 | 133837 | 2008-2600898 | BLACKMAN ROBERT | 11/17/2008 | $1,571.66 | |
| | 2007 | 133160 | 2007-2500682 | BLACKMAN ROBERT | 11/14/2007 | $2,345.90 | |
| | 2006 | 132523 | 2006-9972713 | UNION PLANTERS MORTGAGE | 11/24/2006 | $1,858.26 | |
| | 2005 | 131838 | 2005-2705555 | PROVIDENT TITLE | 05/19/2006 | $1,691.01 | |
| | 2004 | 130973 | 2004-2200936 | CITIFINANCIAL | 02/21/2005 | $572.87 | |
| | 2003 | 130433 | 2004-2200936 | CITIFINANCIAL | 02/21/2005 | $644.73 | |
| | 2002 | 129981 | 2004-2200936 | CITIFINANCIAL | 02/21/2005 | $700.74 | |
| | 2001 | 129349 | 2001-2200302 | RUKAB GAMAL & MARRAE | 06/14/2002 | $586.12 | |
| | 2000 | 128729 | 2001-2200302 | RUKAB GAMAL & MARRAE | 06/14/2002 | $602.01 | |
| | 1999 | 128253 | 1999-2001484 | RUKAB GAMAL & MARRAE | 11/22/1999 | $317.82 | |
| | 1998 | 127823 | 1998-2003785 | HURRELL KENNETH R & BETTYE M | 01/19/1999 | $903.25 | |
| | 1997 | 127181 | 1997-1004152 | HURRELL KENNETH R & BETTYE M | 02/19/1998 | $873.07 | |
| | 1996 | 126448 | 1996-1000549 | HURRELL KENNETH R & BETTYE M | 11/12/1996 | $129.70 | |
| | 1995 | 125926 | 1995-3000494 | HURRELL KENNETH R & BETTYE M | 11/06/1995 | $113.55 | |
| | 1994 | 125676 | 1994-1002645 | HURRELL KENNETH R & BETTYE M | 11/30/1994 | $92.25 | |
| | 1993 | 125043 | 1993-2000178 | HURRELL KENNETH R & BETTYE M | 11/15/1993 | $93.31 | |
| | 1992 | 124427 | 1992-1001984 | HURRELL KENNETH R & BETTYE M | 11/18/1992 | $127.06 | |
| | 1991 | 124134 | 1991-3010748 | HURRELL KENNETH R & BETTYE M | 11/13/1991 | $127.08 | |
| | 1990 | 24002 | 1990-3000641 | HURRELL KENNETH R & BETTYE M | 11/14/1990 | $119.20 | |
| | 1989 | 2345700.0001 | 1989-3003701 | DARBY PEELE BOWDOIN & PAYNE | 12/22/1989 | $335.17 | |
| | 1989 | 2345700.0004 | 1989-3003701 | DARBY PEELE BOWDOIN & PAYNE | 12/22/1989 | $19.40 | |
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