Columbia County - Property Detail

Property Tax Account: R12980-000 MCKELLUM LESTER & MARY
Year: 2019 Tax District: 001	Bill Number: 3759 Property Type: Real Estate		Owner: MCKELLUM LESTER & MARY
MAILING ADDRESS: MCKELLUM LESTER & MARY 480 NW GIBSON LN LAKE CITY FL 32055		PROPERTY ADDRESS: 993 MONROE LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$328.73	$328.73	$0.00
BOARD OF COUNTY COMMISSIONERS	8.0150	$537.70	$537.70	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$53.03	$53.03	$0.00
LOCAL	3.9880	$282.70	$282.70	$0.00
CAPITAL OUTLAY	1.5000	$106.34	$106.34	$0.00
Subtotal	6.2360	$442.07	$442.07	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3840	$25.76	$25.76	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$64.54	$64.54	$0.00
TOTAL	20.4970	$1,398.80	$1,398.80	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	CITY FIRE ASSESSMENT	$252.02	$252.02	$0.00
	TOTAL	$252.02	$252.02	$0.00

Fees

Authority/Fund	Charged	Paid	Due
ADVERTISING - REAL	$18.75	$18.75	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$49.52	$49.52	$0.00
TOTAL	$78.27	$78.27	$0.00

	Year	Folio	Status	Minimum Due	Due
	2024	35984	Delinquent	$2,493.89	$2,493.89
	TOTAL			$2,493.89	$2,493.89

Assessessments

Authority	Improv	Land
CITY OF LAKE CITY	60,156	6,931
BOARD OF COUNTY COMMISSIONERS	60,156	6,931
COLUMBIA COUNTY SCHOOL BOARD	63,958	6,931
SUWANNEE RIVER WATER MGT DIST	60,156	6,931
LAKE SHORE HOSPITAL AUTHORITY	60,156	6,931

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	67,087	67,087
BOARD OF COUNTY COMMISSIONERS	67,087	67,087
COLUMBIA COUNTY SCHOOL BOARD	70,889	70,889
SUWANNEE RIVER WATER MGT DIST	67,087	67,087
LAKE SHORE HOSPITAL AUTHORITY	67,087	67,087

E DIV: LOT 5 GIEBEIGS ADD NO 2DESC AS:COMM AT NE COR OF SW1/4 OFNW1/4 SEC 33-3S-17E, RUN S709.5 FT TO N LINE OF MONROEST, RUN W 285.5 FT FOR POB,N 82 FT, E 88 FT, S 82 FT TO NLINE OF MONROE ST, W 88 FT TO

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	35844	2024-902650	Dennis Baker	12/17/2024	$2,557.00
2022	34611	2023-9923695	DENNIS BAKER	02/23/2024	$2,281.82
2021	36288	2022-9925496	DENNIS BAKER	06/30/2023	$2,093.10
2020	3761	2020-9925573	DENNIS BAKER	08/25/2021	$1,958.26
2019	3759	2019-9924159	BELINDA BAKER	05/01/2020	$1,729.09
2018	3776	2019-9924801	BELINDA BAKER	07/20/2020	$1,757.67
2017	3785	2019-2700036	BAKER R12980-000	10/02/2019	$1,707.09
2016	3804	2018-3503841	DENNIS BAKER	01/31/2019	$1,889.73
2015	3809	2015-3104631	DENNIS BAKER	06/14/2016	$334.25
2015	3809	2015-1201346	DENNIS BAKER	04/01/2016	$300.00
2015	3809	2015-3502775	DENNIS BAKER	02/05/2016	$1,000.00
2014	3813	2014-3505378	BELINDA BAKER	04/30/2015	$680.01
2014	3813	2014-3103851	dennis baker	04/29/2015	$120.00
2014	3813	2014-3103839	BAKER, DENNIS	04/27/2015	$200.00
2014	3813	2014-3505111	DENNIS BAKER	04/10/2015	$264.36
2014	3813	2014-3504626	DENNIS BAKER	03/26/2015	$100.00
2014	3813	2014-3102830	DENNIS BAKER	03/09/2015	$100.00
2014	3813	2014-3102495	BELINDA BAKER	02/12/2015	$100.00
2013	3817	2013-3504590	DENNIS BAKER	05/30/2014	$328.90
2013	3817	2013-3102600	DENNIS BAKER	05/01/2014	$400.00
2013	3817	2013-3504391	DENNIS BAKER	04/29/2014	$607.04
2013	3817	2013-3504377	DENNIS BAKER	04/28/2014	$100.00
2013	3817	2013-3504104	DENNIS BAKER	04/02/2014	$100.00
2013	3817	2013-3503963	DENNIS BAKER	03/31/2014	$100.00
2012	3813	2012-3502358	BELINDA & DENNIS BAKER	04/05/2013	$1,610.25
2011	3827	2011-2503176	JUNE BILLS/HOMETOWN PLUMBING	03/21/2012	$1,553.84
2010	134684	2010-1005279	BILLS, DON	07/07/2011	$2,099.96
2009	134681	2009-2400309	DON BILLS & HOMETOWN PLUMBING	06/21/2010	$2,234.78
2008	134441	2008-3103331	BILLS DON	03/24/2009	$1,992.59
2007	133763	2007-3203722	BILLS DON C SR	04/29/2008	$1,980.34
2006	133127	2006-2704355	JUNE W BILLS	04/23/2007	$1,933.59
2005	132447	2005-3104681	BILLS DON	05/18/2006	$1,637.00
2004	131585	2004-2501317	MIDDLETON MARY ANN	02/22/2005	$1,278.30
2003	131048	2003-2401148	MCKELLUM LESTER/MARY	04/05/2004	$1,244.60
2002	130591	2002-2501153	MIDDLETON MARY ANN	02/12/2003	$1,096.39
2001	129959	2001-1003456	MCKELLUM MARY M OR LESTER	12/27/2001	$996.96
2000	129341	2000-3006796	MARY MIDDLETON	04/30/2001	$206.00
2000	129341	1999-2009454	MIDDLETON MARY ANN	09/20/2000	$85.53
2000	129341	1999-2008585	MINES JIMMY LEE & MARY ANN	06/29/2000	$84.19
1999	128865	2000-3000763	MARY MIDDLETON	11/13/2000	$128.43
1999	128865	1999-3003359	MARY MIDDLETON	12/27/1999	$89.55
1999	128865	1998-1007648	MINES JIMMY LEE & MARY ANN	09/29/1999	$82.88
1999	128865	1998-3007193	MINES JIMMY LEE & MARY ANN	06/15/1999	$81.58
1998	128434	1998-3006275	MINES JIMMY LEE & MARY ANN	04/15/1999	$90.43
1998	128434	1998-3003573	MINES JIMMY LEE & MARY ANN	12/30/1998	$87.72
1998	128434	1997-3009810	MINES JIMMY LEE & MARY ANN	09/30/1998	$79.40
1998	128434	1997-1006900	MINES JIMMY LEE & MARY ANN	06/29/1998	$78.15
1997	127796	1997-3006666	MINES JIMMY LEE & MARY ANN	03/31/1998	$332.54
1996	127066	1996-3008505	MINES JIMMY LEE & MARY ANN	04/21/1997	$335.05
1995	126543	1995-2001654	MINES JIMMY LEE & MARY ANN	04/01/1996	$304.64
1994	126294	1994-1005811	MINES JIMMY LEE & MARY ANN	03/24/1995	$294.41
1993	125676	1993-3005081	MINES JIMMY LEE & MARY ANN	02/09/1994	$87.87
1992	125057	1992-1005265	ROGERS WALTER L & MARIA K	02/08/1993	$674.13
1991	124766	1991-3015215	ROGERS WALTER L	02/27/1992	$674.32
1990	24657	1990-1001823	WALTER/MARIE ROGERS	11/30/1990	$596.59
1989	2411200.0001	1989-3007851	ROGERS WALTER L & MARIA K	04/10/1990	$24.61
1989	2411200.0004	1989-3008051	ROGERS WALTER L & MARIA K	04/23/1990	$20.00