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Property Tax Account: R12654-000
COLUMBIA COUNTY, FLORIDA
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Year: 2016
Tax District: 101
| Bill Number: 3547
Property Type: Real Estate | Owner: COLUMBIA COUNTY, FLORIDA
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MAILING ADDRESS:
COLUMBIA COUNTY, FLORIDA
P O BOX 1529
LAKE CITY FL 32056
| PROPERTY ADDRESS:
127 VETERANS
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $0.00 | $0.00 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 4.5040 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 6.7520 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 21.0383 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $0.00 | $0.00 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 35712 | Delinquent | $5,388.57 | $5,388.57 | |
| | TOTAL | | | $5,388.57 | $5,388.57 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 248,073 | 47,250 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 248,073 | 47,250 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 248,073 | 47,250 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 248,073 | 47,250 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 248,073 | 47,250 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | COUNTY | 295,323 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 295,323 | 295,323 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 295,323 | 295,323 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 295,323 | 295,323 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 295,323 | 295,323 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 295,323 | 295,323 | 0 | |
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 36379 | 2023-9975945 | CORELOGIC | 11/25/2023 | $4,760.05 | |
| | 2022 | 35426 | 2022-9974135 | CORELOGIC | 11/27/2022 | $4,133.81 | |
| | 2021 | 34778 | 2021-9970713 | CORELOGIC | 11/20/2021 | $4,012.88 | |
| | 2020 | 3507 | 2020-9971383 | CORELOGIC | 11/29/2020 | $4,142.39 | |
| | 2019 | 3505 | 2019-9971565 | CORELOGIC | 11/10/2019 | $4,268.12 | |
| | 2018 | 3522 | 2018-2705096 | BOCC R12654-000 | 04/17/2019 | $2,960.58 | |
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