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Property Tax Account: R13119-000
COLE DOROTHY LEE (ESTATE)
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Year: 2019
Tax District: 102
| Bill Number: 3817
Property Type: Real Estate | Owner: COLE DOROTHY LEE (ESTATE)
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MAILING ADDRESS:
COLE DOROTHY LEE (ESTATE)
C/O FRANCENE COLE RUFFIN
143 KINGSWOOD DR
ELLENWOOD GA 30294
| PROPERTY ADDRESS:
292 PATTERSON
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $551.14 | $551.14 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $901.49 | $901.49 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $84.14 | $84.14 | $0.00 | |
| | LOCAL | 3.9880 | $448.55 | $448.55 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $168.72 | $168.72 | $0.00 | |
| | Subtotal | 6.2360 | $701.41 | $701.41 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $43.19 | $43.19 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $108.20 | $108.20 | $0.00 | |
| | TOTAL | 20.4970 | $2,305.43 | $2,305.43 | $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 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 36269 | Current | $3,505.57 | $3,505.57 | |
| | 2024 | 36090 | Delinquent | $3,697.02 | $3,697.02 | |
| | TOTAL | | | $7,202.59 | $7,202.59 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 103,272 | 13,891 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 103,272 | 13,891 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 103,272 | 13,891 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 103,272 | 13,891 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 103,272 | 13,891 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 117,163 | 0 | 117,163 | |
| | BOARD OF COUNTY COMMISSIONERS | 117,163 | 0 | 117,163 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 117,163 | 0 | 117,163 | |
| | SUWANNEE RIVER WATER MGT DIST | 117,163 | 0 | 117,163 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 117,163 | 0 | 117,163 | |
E DIV. BLOCK 233.(DC ARTHUR HENRY COLE 1259-1295)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 36268 | 2024-26534 | FRANCENE N RUFFIN | 01/02/2025 | $3,431.70 | |
| | 2022 | 34920 | 2024-653 | FRANCENE RUFFIN | 10/03/2024 | $3,213.75 | |
| | 2021 | 36156 | 2023-1505151 | RUFFIN R13119-000 | 03/20/2024 | $2,858.58 | |
| | 2020 | 3820 | 2022-1504585 | francene ruffin | 02/17/2023 | $2,747.44 | |
| | 2019 | 3817 | 2019-9970065 | WELLS FARGO REAL ESTATE TAX SE | 11/02/2019 | $2,547.37 | |
| | 2018 | 3834 | 2018-9970518 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $2,429.88 | |
| | 2017 | 3843 | 2017-9970527 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $2,381.84 | |
| | 2016 | 3863 | 2016-9970588 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $2,248.20 | |
| | 2015 | 3867 | 2015-9970621 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $2,191.28 | |
| | 2014 | 3870 | 2014-9970099 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $2,167.41 | |
| | 2013 | 3873 | 2013-9975870 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $2,134.57 | |
| | 2012 | 3869 | 2012-9970919 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $2,158.22 | |
| | 2011 | 3883 | 2011-9973928 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $1,141.16 | |
| | 2010 | 134790 | 2010-9970698 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $1,133.48 | |
| | 2009 | 134787 | 2009-9970211 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $1,113.26 | |
| | 2008 | 134548 | 2008-9970366 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $1,090.86 | |
| | 2007 | 133870 | 2007-9970001 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $1,344.25 | |
| | 2006 | 133233 | 2006-9970332 | WELLS FARGO REAL ESTATE TAX SE | 11/23/2006 | $1,381.94 | |
| | 2005 | 132553 | 2005-9970529 | WELLS FARGO REAL ESTATE TAX SE | 11/24/2005 | $1,236.24 | |
| | 2004 | 131691 | 2004-9972340 | MTG. CO. #000014 | 11/28/2004 | $1,175.56 | |
| | 2003 | 131154 | 2003-2500378 | WELLS FARGO REAL ESTATE TAX SE | 11/13/2003 | $1,127.80 | |
| | 2002 | 130697 | 2002-1000725 | WELLS FARGO REAL ESTATE TAX SE | 11/26/2002 | $1,100.43 | |
| | 2001 | 130065 | 2001-1201209 | WELLS FARGO REAL ESTATE TAX SE | 11/21/2001 | $1,075.46 | |
| | 2000 | 129448 | 2000-3000439 | WELLS FARGO HOME MORTGAGE | 11/08/2000 | $1,026.85 | |
| | 1999 | 128971 | 1999-1001194 | NORWEST MORTGAGE | 11/17/1999 | $1,064.88 | |
| | 1998 | 128540 | 1998-2003941 | COLE DOROTHY L& | 01/26/1999 | $329.92 | |
| | 1997 | 127902 | 1997-2002919 | COLE ARTHUR H & | 01/06/1998 | $327.43 | |
| | 1996 | 127174 | 1996-3004140 | COLE ARTHUR H & | 12/27/1996 | $326.64 | |
| | 1995 | 126650 | 1995-3005285 | COLE ARTHUR H & | 01/25/1996 | $431.08 | |
| | 1994 | 126399 | 1994-1003465 | COLE ARTHUR H & | 12/19/1994 | $417.18 | |
| | 1993 | 125784 | 1993-1003076 | COLE ARTHUR H & | 12/08/1993 | $403.46 | |
| | 1992 | 125164 | 1992-3005445 | COLE ARTHUR H & | 03/26/1993 | $348.90 | |
| | 1991 | 124875 | 1991-3014841 | COLE ARTHUR H & | 02/10/1992 | $345.51 | |
| | 1990 | 24770 | 1990-1003907 | COLE ARTHUR H & | 02/11/1991 | $338.74 | |
| | 1989 | 2422500.0001 | 1989-3004149 | COLE ARTHUR H & | 01/03/1990 | $315.92 | |
| | 1989 | 2422500.0004 | 1989-3004149 | COLE ARTHUR H & | 01/03/1990 | $19.40 | |
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