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Property Tax Account: R13130-000
MURRAY TIMOTHY
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Year: 2024
Tax District: 1
| Bill Number: 36100
Property Type: Real Estate | Owner: MURRAY TIMOTHY
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MAILING ADDRESS: MURRAY TIMOTHY 1137 W US HIGHWAY 90 LAKE CITY FL 32055
| PROPERTY ADDRESS: 198 PATTERSON LAKE CITY 32055 | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $589.03 | $589.03 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $939.45 | $939.45 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $89.92 | $89.92 | $0.00 | |
| LOCAL | 3.1430 | $377.82 | $377.82 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $180.31 | $180.31 | $0.00 | |
| Subtotal | 5.3910 | $648.05 | $648.05 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $35.29 | $35.29 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| TOTAL | 18.3997 | $2,211.82 | $2,211.82 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $279.55 | $279.55 | $0.00 | |
| TOTAL | $279.55 | $279.55 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 125,219 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 125,219 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 125,219 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 125,219 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 125,219 | 0 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 125,219 | 0 | 125,219 | |
| BOARD OF COUNTY COMMISSIONERS | 125,219 | 0 | 125,219 | |
| COLUMBIA COUNTY SCHOOL BOARD | 125,219 | 0 | 125,219 | |
| SUWANNEE RIVER WATER MGT DIST | 125,219 | 0 | 125,219 | |
| LAKE SHORE HOSPITAL AUTHORITY | 125,219 | 0 | 125,219 | |
E DIV: COMM N R/W E DUVAL ST &W R/W PATTERSON ST, RUN N 388FT FOR POB, RUN W 186.50 FT TOE LINE OF BLOCK 240, RUN N 19FT TO NE COR OF LOT OR BLK 240W ALONG N LINE, 198 FT, NE174.70 FT, E 382 TO W LINE OFPATTERSON ST, S 8 DEG W 210 FT
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 36100 | 2024-15732 | allwork usa llc | 11/25/2024 | $2,491.37 | |
| 2023 | 36383 | 2023-1501767 | ALLWORK R13130-000 | 11/30/2023 | $2,425.37 | |
| 2022 | 34930 | 2022-1203247 | NF GOLF CARTS&MORE | 11/29/2022 | $2,209.31 | |
| 2021 | 36166 | 2021-2701814 | MURRAY R13130-000 | 11/29/2021 | $2,024.58 | |
| 2020 | 3825 | 2020-2702725 | MURRAY R13130-000 | 12/29/2020 | $2,087.66 | |
| 2019 | 3822 | 2019-3505161 | ALLWORK USA LLC | 03/19/2020 | $2,217.05 | |
| 2018 | 3839 | 2018-2704779 | MURRAY R13130-000 | 04/01/2019 | $2,253.27 | |
| 2017 | 3848 | 2017-3504851 | TIM MURRAY | 03/21/2018 | $2,211.91 | |
| 2016 | 3868 | 2016-9922946 | JOSE MORENO | 06/30/2017 | $2,389.97 | |
| 2015 | 3872 | 2016-9922973 | JOSE MORENO | 06/30/2017 | $2,390.49 | |
| 2014 | 3875 | 2016-9922385 | CHRIS KEROUAC | 03/31/2017 | $2,479.55 | |
| 2013 | 3878 | 2015-3003712 | chris kerouac | 03/31/2016 | $2,731.64 | |
| 2012 | 3874 | 2014-1103932 | KEROUAC CHRIS TAXES | 04/07/2015 | $2,779.00 | |
| 2011 | 3888 | 2013-2303426 | KEROUAC CHRIS | 05/21/2014 | $2,962.01 | |
| 2010 | 134800 | 2012-1602805 | BANK OF AMERICA FOR KEROUAC | 03/28/2013 | $3,093.65 | |
| 2009 | 134797 | 2011-1004210 | KEROUAC CHRIS & THERESA A | 03/27/2012 | $3,444.23 | |
| 2008 | 134558 | 2010-2100195 | KEROUAC CHRIS & THERESA A | 03/31/2011 | $3,991.25 | |
| 2007 | 133880 | 2009-2208747 | CK METAL FABRICATORS | 03/31/2010 | $3,004.73 | |
| 2006 | 133243 | 2006-2504023 | ck metal | 05/30/2007 | $2,488.60 | |
| 2005 | 132563 | 2005-3501932 | CK METAL FABRICATORS | 06/30/2006 | $2,657.19 | |
| 2004 | 131701 | 2004-2501902 | KEROUAC CHRIS & THERESA A | 07/29/2005 | $2,274.11 | |
| 2003 | 131164 | 2003-1100773 | OSSI M BENJAMIN TRUSTEE | 12/04/2003 | $1,882.62 | |
| 2002 | 130707 | 2002-1101384 | OSSI M BENJAMIN TRUSTEE | 01/03/2003 | $1,981.79 | |
| 2001 | 130075 | 2001-2300596 | OSSI M BENJAMIN TRUSTEE | 12/03/2001 | $2,355.69 | |
| 2000 | 129458 | 2000-2006109 | OSSI M BENJAMIN TRUSTEE | 03/26/2001 | $2,404.67 | |
| 1999 | 128981 | 1999-3004117 | OSSI M BENJAMIN TRUSTEE | 02/01/2000 | $2,333.62 | |
| 1998 | 128550 | 1998-2002316 | OSSI M BENJAMIN TRUSTEE | 12/02/1998 | $2,289.50 | |
| 1997 | 127912 | 1997-2002787 | OSSI M BENJAMIN TRUSTEE | 01/02/1998 | $2,264.65 | |
| 1996 | 127184 | 1996-3002851 | OSSI M BENJAMIN TRUSTEE | 12/03/1996 | $2,013.28 | |
| 1995 | 126660 | 1995-3005414 | OSSI M BENJAMIN TRUSTEE | 01/30/1996 | $1,929.72 | |
| 1994 | 126409 | 1994-3004720 | OSSI M B & ALEXANDRA M | 01/31/1995 | $1,842.80 | |
| 1993 | 125795 | 1993-3004779 | OSSI M B & ALEXANDRA M | 02/01/1994 | $1,788.46 | |
| 1992 | 125174 | 1992-1004983 | OSSI M B & ALEXANDRA M | 01/28/1993 | $2,324.51 | |
| 1991 | 124885 | 1991-1010638 | OSSI M B & ALEXANDRA M | 12/04/1991 | $1,837.28 | |
| 1990 | 24780 | 1990-1003591 | OSSI M B & ALEXANDRA M | 01/28/1991 | $1,844.15 | |
| 1989 | 2423600.0001 | 1989-1002112 | OSSI M B & ALEXANDRA M | 12/04/1989 | $1,765.58 | |
| 1989 | 2423600.0004 | 1989-1002112 | OSSI M B & ALEXANDRA M | 12/04/1989 | $86.35 | |
| 1988 | 210103.0004 | 1989-1009666 | OSSI M B & ALEXANDRA M | 09/17/1990 | $55.10 | |
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