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Property Tax Account: R13010-000
WILLIAMS TERRANCE
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Year: 2024
Tax District: 1
| Bill Number: 36012
Property Type: Real Estate | Owner: WILLIAMS TERRANCE
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MAILING ADDRESS:
WILLIAMS TERRANCE
WILLIAMS KATINE
886 SE SAINT JOHNS ST
LAKE CITY FL 32025
| PROPERTY ADDRESS:
886 SAINT JOHNS
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $248.84 | $248.84 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $396.88 | $396.88 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $56.69 | $56.69 | $0.00 | |
| | LOCAL | 3.1430 | $238.18 | $238.18 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $113.68 | $113.68 | $0.00 | |
| | Subtotal | 5.3910 | $408.55 | $408.55 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $14.91 | $14.91 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.3997 | $1,069.19 | $1,069.19 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $311.26 | $311.26 | $0.00 | |
| | TOTAL | $311.26 | $311.26 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 100,784 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 100,784 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 100,784 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 100,784 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 100,784 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 100,784 | 50,000 | 50,784 | |
| | BOARD OF COUNTY COMMISSIONERS | 100,784 | 50,000 | 50,784 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 100,784 | 25,000 | 75,784 | |
| | SUWANNEE RIVER WATER MGT DIST | 100,784 | 50,000 | 50,784 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 100,784 | 50,000 | 50,784 | |
E DIV: COMM NE COR OF GOSS ADDITION, RUNN 41.75 FT TO N LINE OF MONROE ST, RUNE 55 FT N 98.1 FT, E 44 FT FOR POB,CONT E 66 FT, N 106 FT TO S R/W OF STJOHNS ST, W ALONG R/W 66 FT, S 106 FTTO POB.ORB 639-322, 23, 800-2091, WD 990-1298,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 36012 | 2024-44862 | KATINE WILLIAMS | 03/27/2025 | $380.45 | |
| | 2024 | 36012 | 2024-42470 | R13010=000 TERRANCE & KATINE WILLIAMS | 03/17/2025 | $200.00 | |
| | 2024 | 36012 | 2024-42056 | R13010-000 TERRANCE & KATINE WILLIAMS | 03/14/2025 | $300.00 | |
| | 2024 | 36012 | 2024-41745 | Willaims tax bill 7705585253 | 03/13/2025 | $100.00 | |
| | 2024 | 36012 | 2024-38887 | R13010-000 TERRANCE WILLIAMS | 03/03/2025 | $400.00 | |
| | 2023 | 35977 | 2023-3103325 | TERRANCE WILLIAMS | 03/18/2024 | $332.68 | |
| | 2023 | 35977 | 2023-3103054 | WILLIAMS KATINE | 03/13/2024 | $400.00 | |
| | 2023 | 35977 | 2023-3102212 | TARRANCE WILLIAMS | 02/28/2024 | $400.00 | |
| | 2023 | 35977 | 2023-2306793 | TARRANCE WILLIAMS | 01/18/2024 | $200.00 | |
| | 2022 | 34639 | 2022-2301743 | WILLIAMS KATINE | 03/29/2023 | $1,007.64 | |
| | 2022 | 34639 | 2022-1207402 | WILLIAMS KATINE | 02/15/2023 | $220.00 | |
| | 2021 | 36316 | 2021-1204204 | TERRANCE KATINE WILLIAMS | 03/02/2022 | $1,200.34 | |
| | 2020 | 33169 | 2020-3501691 | WILLIAMS TERRANCE&KATINE | 12/01/2020 | $1,146.07 | |
| | 2019 | 32974 | 2019-1200161 | KATINE WILLIAMS | 11/04/2019 | $1,630.13 | |
| | 2018 | 32892 | 2018-1202243 | JANELLE WARDWELL | 01/07/2019 | $1,423.55 | |
| | 2017 | 32738 | 2017-2702310 | JANELLE W BARROW | 12/12/2017 | $1,411.87 | |
| | 2016 | 32702 | 2016-3503491 | CLARENCE BARROW | 03/06/2017 | $1,423.08 | |
| | 2015 | 32607 | 2015-3102210 | JANELLE WARDWELL | 01/05/2016 | $1,275.66 | |
| | 2014 | 32515 | 2014-3100396 | JANELLE WARDWELL | 11/13/2014 | $1,185.76 | |
| | 2013 | 32574 | 2013-3500952 | JANELLE WARDWELL | 12/02/2013 | $1,111.00 | |
| | 2012 | 32559 | 2012-2201811 | WARDWELL JANELLE E | 01/14/2013 | $969.48 | |
| | 2011 | 32599 | 2011-3501535 | WARDWELL JANELL | 03/08/2012 | $1,359.09 | |
| | 2010 | 134711 | 2010-1006536 | WILLIAMS ROBERT | 09/20/2011 | $1,832.33 | |
| | 2009 | 134708 | 2010-1006536 | WILLIAMS ROBERT | 09/20/2011 | $1,972.77 | |
| | 2008 | 134468 | 2010-9921085 | BOBBY SMITH | 06/25/2011 | $2,688.16 | |
| | 2007 | 133790 | 2009-9920832 | BOBBY SMITH | 04/02/2010 | $2,448.81 | |
| | 2006 | 133154 | 2008-2503807 | KODIAK INVESTMENTS INC | 04/24/2009 | $2,043.66 | |
| | 2005 | 132474 | 2006-2600431 | SMITH BOBBY T & BRET A | 10/26/2006 | $1,655.63 | |
| | 2004 | 131612 | 2006-2600431 | SMITH BOBBY T & BRET A | 10/26/2006 | $1,130.12 | |
| | 2003 | 131075 | 2003-1002720 | SMITH BOBBY T | 08/27/2004 | $1,033.21 | |
| | 2002 | 130618 | 2002-2400478 | WILLIAMS ROBERT A & MEYNA M | 11/21/2002 | $849.19 | |
| | 2001 | 129986 | 2001-1101024 | WILLIAMS ROBERT A & MEYNA M | 11/26/2001 | $718.58 | |
| | 2000 | 129369 | 2000-1001464 | WILLIAMS ROBERT A & MEYNA M | 11/27/2000 | $690.26 | |
| | 1999 | 128892 | 1999-2001843 | WILLIAMS ROBERT A & | 11/29/1999 | $679.03 | |
| | 1998 | 128461 | 1998-3001857 | WILLIAMS ROBERT A & | 11/25/1998 | $679.54 | |
| | 1997 | 127823 | 1997-3002243 | MEYNA WILLIAMS | 11/26/1997 | $652.83 | |
| | 1996 | 127094 | 1996-1002064 | WILLIAMS ROBERT A & MEYNA M | 11/27/1996 | $417.02 | |
| | 1995 | 126570 | 1995-3002646 | WILLIAMS ROBERT A & MEYNA M | 11/29/1995 | $397.70 | |
| | 1994 | 126321 | 1994-3001836 | WILLIAMS ROBERT A & MEYNA M | 11/28/1994 | $381.21 | |
| | 1993 | 125703 | 1993-3002129 | WILLIAMS ROBERT A & MEYNA M & | 11/29/1993 | $370.36 | |
| | 1992 | 125084 | 1992-3001837 | POPLIN WILLIAM L JR & LINDA K | 11/30/1992 | $336.60 | |
| | 1991 | 124794 | 1991-3011871 | WILLIAMS ROBERT A ETAL | 11/26/1991 | $321.32 | |
| | 1990 | 24687 | 1990-3001937 | POPLIN WILLIAM L JR & LINDA K | 11/27/1990 | $313.42 | |
| | 1989 | 2414200.0001 | 1989-3002208 | POPLIN WILLIAM L JR & LINDA K | 11/30/1989 | $301.32 | |
| | 1989 | 2414200.0004 | 1989-3002208 | POPLIN WILLIAM L JR & LINDA K | 11/30/1989 | $15.36 | |
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