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Attention: Online payments are currently not available.
Property Tax Account: R12924-000
POPLIN WILLIAM LEE JR & LINDA
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Year: 2019
Tax District: 001
| Bill Number: 3713
Property Type: Real Estate | Owner: POPLIN WILLIAM LEE JR & LINDA
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MAILING ADDRESS:
POPLIN WILLIAM LEE JR & LINDA
KEEN POPLIN CO TRUSTEES
529 SW ARBOR LANE
LAKE CITY FL 32024
| PROPERTY ADDRESS:
946 DUVAL
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $271.21 | $271.21 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $443.62 | $443.62 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $45.40 | $45.40 | $0.00 | |
| | LOCAL | 3.9880 | $242.06 | $242.06 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $91.04 | $91.04 | $0.00 | |
| | Subtotal | 6.2360 | $378.50 | $378.50 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $21.26 | $21.26 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $53.24 | $53.24 | $0.00 | |
| | TOTAL | 20.4970 | $1,167.83 | $1,167.83 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $241.94 | $241.94 | $0.00 | |
| | TOTAL | $241.94 | $241.94 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 29,483 | 28,172 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 29,483 | 28,172 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 35,054 | 28,172 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 29,483 | 28,172 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 29,483 | 28,172 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 57,655 | 0 | 57,655 | |
| | BOARD OF COUNTY COMMISSIONERS | 57,655 | 0 | 57,655 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 63,226 | 0 | 63,226 | |
| | SUWANNEE RIVER WATER MGT DIST | 57,655 | 0 | 57,655 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 57,655 | 0 | 57,655 | |
E DIV: BEG SW COR LOT 1 MURRAYS/D, RUN E 80.60 FT, N 144.75FT TO S R/W DUVAL ST, W ALONGR/W 65.60 FT, SW 23.30 FT TO ER/W MURRAY ST, S ALONG R/W129.75 FT TO POB. ORB 764-809DC 877-2021, 965-13 THRU 15.PROB#02-174CP 965-2057 THRU
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 36114 | 2025-15644 | WILLIAM / LINDA POPLIN | 11/25/2025 | $1,991.87 | |
| | 2024 | 35937 | 2024-16764 | WILLIAM POPLIN | 11/26/2024 | $1,797.42 | |
| | 2023 | 35693 | 2023-1501516 | POPLIN PROP TAXES | 11/27/2023 | $1,698.18 | |
| | 2022 | 36103 | 2022-1501261 | POPLIN PROP TYAXES | 11/21/2022 | $1,520.59 | |
| | 2021 | 36444 | 2021-1501538 | WILLIAM POPLIN | 11/24/2021 | $1,422.75 | |
| | 2020 | 3715 | 2020-2701720 | POPLIN PROP TAXES | 11/30/2020 | $1,380.05 | |
| | 2019 | 3713 | 2019-1201765 | WILLIAM POPLIN | 12/04/2019 | $1,409.77 | |
| | 2018 | 3730 | 2018-2701512 | WILLIAM POPLIN | 11/26/2018 | $1,319.17 | |
| | 2017 | 3739 | 2017-2701969 | WILLIAM POPLIN | 12/01/2017 | $1,195.57 | |
| | 2016 | 3758 | 2016-3501759 | WILLIAM POPLIN | 12/06/2016 | $1,180.25 | |
| | 2015 | 3763 | 2015-3500929 | WILLIMA POPLIN | 11/23/2015 | $1,146.77 | |
| | 2014 | 3767 | 2014-3501837 | WILLIAM & LINDA POPLIN | 12/02/2014 | $1,122.83 | |
| | 2013 | 3771 | 2013-3100504 | WILLIAM POPLIN | 11/26/2013 | $1,092.52 | |
| | 2012 | 3767 | 2012-1820069 | POPLIN WILLIAM LEE JR | 11/28/2012 | $1,075.51 | |
| | 2011 | 3781 | 2011-2701674 | POPLIN WILLIAM L JR | 11/30/2011 | $1,062.22 | |
| | 2010 | 134637 | 2010-3201034 | POPLIN WILLIAM L JR & | 11/29/2010 | $1,158.36 | |
| | 2009 | 134633 | 2009-2500846 | POPLIN WILLIAM LEE JR & LINDA | 11/30/2009 | $1,265.87 | |
| | 2008 | 134393 | 2008-1103140 | POPLIN WILLIAM | 02/23/2009 | $726.39 | |
| | 2007 | 133715 | 2007-2209213 | AUTO EMPORIUM | 03/31/2008 | $1,474.27 | |
| | 2006 | 133079 | 2006-2207458 | AUTO EMPORIUM | 02/28/2007 | $1,490.86 | |
| | 2005 | 132399 | 2005-3304646 | AUTO EMPORIUM | 03/31/2006 | $1,364.18 | |
| | 2004 | 131537 | 2004-2200972 | WARD JONATHAN L SR | 02/28/2005 | $1,035.41 | |
| | 2003 | 131000 | 2003-3102307 | AUTO EMPORIUM | 03/31/2004 | $1,140.69 | |
| | 2002 | 130543 | 2002-3100150 | GREENE LORINE E | 11/06/2002 | $102.40 | |
| | 2001 | 129911 | 2001-1102053 | COUNCE LOIS | 12/14/2001 | $92.28 | |
| | 2000 | 129293 | 2000-1001335 | COUNCE LOIS | 11/22/2000 | $145.06 | |
| | 1999 | 128817 | 1999-2001756 | COUNCE LOIS | 11/24/1999 | $128.16 | |
| | 1998 | 128386 | 1998-3000240 | COUNCE E J & LOIS | 11/02/1998 | $118.50 | |
| | 1997 | 127748 | 1997-3000575 | COUNCE E J & LOIS | 11/10/1997 | $107.45 | |
| | 1996 | 127018 | 1996-3000500 | COUNCE E J & LOIS | 11/07/1996 | $87.03 | |
| | 1995 | 126495 | 1995-2000607 | COUNCE E J & LOIS | 11/15/1995 | $71.46 | |
| | 1994 | 126246 | 1994-2000197 | COUNCE E J & LOIS | 11/08/1994 | $61.08 | |
| | 1993 | 125627 | 1993-1000395 | COUNCE E J & LOIS | 11/03/1993 | $63.19 | |
| | 1992 | 125009 | 1992-2000035 | COUNCE E J & LOIS | 11/03/1992 | $72.80 | |
| | 1991 | 124718 | 1991-1008339 | COUNCE E J & LOIS | 11/01/1991 | $72.81 | |
| | 1990 | 24606 | 1990-3000365 | COUNCE E J & LOIS | 11/08/1990 | $19.20 | |
| | 1989 | 2406100.0004 | 1989-3000124 | COUNCE E J & LOIS | 11/06/1989 | $19.20 | |
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