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Property Tax Account: R12796-000
HAMM JOHNNY M &
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Year: 2016
Tax District: 101
| Bill Number: 3663
Property Type: Real Estate | Owner: HAMM JOHNNY M &
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MAILING ADDRESS:
HAMM JOHNNY M &
ELAINE R DAVIS JTWRS
879 SW BRIM ST
LAKE CITY FL 32025
| PROPERTY ADDRESS:
321 MAIN
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $646.10 | $646.10 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,056.84 | $1,056.84 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $98.63 | $98.63 | $0.00 | |
| | LOCAL | 4.5040 | $593.89 | $593.89 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $197.79 | $197.79 | $0.00 | |
| | Subtotal | 6.7520 | $890.31 | $890.31 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $53.97 | $53.97 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $126.84 | $126.84 | $0.00 | |
| | TOTAL | 21.0383 | $2,774.06 | $2,774.06 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $550.16 | $550.16 | $0.00 | |
| | TOTAL | $550.16 | $550.16 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 36002 | Delinquent | $4,635.13 | $4,635.13 | |
| | TOTAL | | | $4,635.13 | $4,635.13 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 100,497 | 36,855 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 100,497 | 36,855 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 100,497 | 36,855 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 100,497 | 36,855 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 100,497 | 36,855 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 137,352 | 0 | 137,352 | |
| | BOARD OF COUNTY COMMISSIONERS | 137,352 | 0 | 137,352 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 137,352 | 0 | 137,352 | |
| | SUWANNEE RIVER WATER MGT DIST | 137,352 | 0 | 137,352 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 137,352 | 0 | 137,352 | |
C DIV: 70 FT E & W BY 105 FTN & S IN SW COR, BLOCK 52.ORB 415-326, 801-2053,801-2060. WD 1076-2312.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 35825 | 2024-902693 | Oreste Villar | 12/19/2024 | $3,626.75 | |
| | 2023 | 36912 | 2023-9920986 | CATHERINE VILLAR | 11/15/2023 | $3,400.88 | |
| | 2022 | 36232 | 2023-9920985 | CATHERINE VILLAR | 11/15/2023 | $3,724.09 | |
| | 2021 | 35206 | 2022-9920090 | ORESTE VILLAR | 11/02/2022 | $3,607.61 | |
| | 2020 | 3621 | 2020-9921342 | ORESTE VILLAR | 11/25/2020 | $3,075.50 | |
| | 2019 | 3619 | 2019-3501634 | LAKE CITY TITLE | 11/26/2019 | $3,195.42 | |
| | 2018 | 3636 | 2018-2703728 | ATS R12796-000 | 02/20/2019 | $3,327.18 | |
| | 2017 | 3645 | 2017-3500564 | AMERICAN TITLE | 11/09/2017 | $3,268.22 | |
| | 2016 | 3663 | 2016-3500487 | AMERICAN TITLE | 11/10/2016 | $3,324.22 | |
| | 2015 | 3668 | 2015-3301210 | DAVIS ELAINE & HAMM JOHNNY | 02/01/2016 | $3,414.29 | |
| | 2014 | 3672 | 2014-3301012 | AMERICAN TITLOE SERVICES OF LC | 01/15/2015 | $3,426.99 | |
| | 2013 | 3676 | 2013-3300660 | AMERICAN TITLE/DAVIS/HAMM | 11/26/2013 | $3,490.23 | |
| | 2012 | 3672 | 2012-3302180 | HAMM JOHNNY M & DAVIS ELAINE | 02/08/2013 | $3,816.32 | |
| | 2011 | 3686 | 2011-3303241 | HAMM JOHNNY M & DAVIS ELAI | 03/27/2012 | $3,930.32 | |
| | 2010 | 134524 | 2010-3602441 | HAMM JOHNNY M & DAVIS ELAINE | 01/24/2011 | $4,006.09 | |
| | 2009 | 134520 | 2009-2503225 | HAMM JOHNNY M & | 03/19/2010 | $4,409.08 | |
| | 2008 | 134279 | 2008-3300908 | ELAINE DAVIS | 11/18/2008 | $4,424.15 | |
| | 2007 | 133601 | 2007-3301943 | HAMM JOHNNY M & ELAINE DAVIS | 12/06/2007 | $4,142.52 | |
| | 2006 | 132965 | 2006-2207074 | HAMM JOHNNY M/ELAINE DAVIS | 02/21/2007 | $2,952.37 | |
| | 2005 | 132284 | 2005-2501131 | WHEELER EDWIN & PRISCILLA B | 11/29/2005 | $2,569.39 | |
| | 2004 | 131422 | 2004-2900508 | WHEELER EDWIN & PRISCILLA B | 11/23/2004 | $2,455.07 | |
| | 2003 | 130884 | 2003-1100527 | WHEELER EDWIN & PRISCILLA B | 11/24/2003 | $2,247.47 | |
| | 2002 | 130427 | 2002-1100683 | WHEELER EDWIN & PRISCILLA B | 11/22/2002 | $2,238.70 | |
| | 2001 | 129795 | 2001-1201726 | WHEELER EDWIN & PRISCILLA B | 11/29/2001 | $2,143.38 | |
| | 2000 | 129177 | 2000-1001722 | WHEELER EDWIN & PRISCILLA B | 11/29/2000 | $2,114.58 | |
| | 1999 | 128699 | 1999-1001824 | WHEELER EDWIN & PRISCILLA B | 11/29/1999 | $1,926.32 | |
| | 1998 | 128270 | 1998-2001520 | WHEELER EDWIN & PRISCILLA B | 11/20/1998 | $1,939.02 | |
| | 1997 | 127631 | 1997-3002084 | WHEELER EDWIN & PRISCILLA B | 11/25/1997 | $1,834.35 | |
| | 1996 | 126901 | 1996-2000804 | WHEELER EDWIN & PRISCILLA B | 11/26/1996 | $1,881.32 | |
| | 1995 | 126379 | 1995-3002698 | WHEELER EDWIN & PRISCILLA B | 11/29/1995 | $1,870.92 | |
| | 1994 | 126129 | 1994-1002398 | WHEELER EDWIN | 11/29/1994 | $1,805.09 | |
| | 1993 | 125503 | 1993-2000737 | WHEELER EDWIN | 11/29/1993 | $1,759.94 | |
| | 1992 | 124892 | 1992-1002592 | WHEELER EDWIN | 11/30/1992 | $1,812.32 | |
| | 1991 | 124603 | 1991-3011894 | WHEELER EDWIN | 11/26/1991 | $1,723.04 | |
| | 1990 | 24488 | 1990-3002351 | WHEELER EDWIN | 11/29/1990 | $1,695.51 | |
| | 1989 | 2394400.0001 | 1989-1001871 | WHEELER EDWIN | 11/29/1989 | $1,314.37 | |
| | 1989 | 2394400.0004 | 1989-1001871 | WHEELER EDWIN | 11/29/1989 | $142.54 | |
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