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Property Tax Account: R13551-000
PERRY WILLIAM G &
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Year: 2020
Tax District: 001
| Bill Number: 33224
Property Type: Real Estate | Owner: PERRY WILLIAM G &
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MAILING ADDRESS:
PERRY WILLIAM G &
KAREN S PERRY
1468 SW MAIN BLVD
SUITE 105-55
LAKE CITY FL 32025
| PROPERTY ADDRESS:
1136 BAYA
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $522.46 | $522.46 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $854.60 | $854.60 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $82.13 | $82.13 | $0.00 | |
| | LOCAL | 3.7810 | $415.16 | $415.16 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $164.70 | $164.70 | $0.00 | |
| | Subtotal | 6.0290 | $661.99 | $661.99 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $39.41 | $39.41 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 19.3137 | $2,078.47 | $2,078.47 | $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 | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $69.91 | $69.91 | $0.00 | |
| | TOTAL | $69.91 | $69.91 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 97,609 | 9,016 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 97,609 | 9,016 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 100,786 | 9,016 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 97,609 | 9,016 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 97,609 | 9,016 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 106,625 | 0 | 106,625 | |
| | BOARD OF COUNTY COMMISSIONERS | 106,625 | 0 | 106,625 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 109,802 | 0 | 109,802 | |
| | SUWANNEE RIVER WATER MGT DIST | 106,625 | 0 | 106,625 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 106,625 | 0 | 106,625 | |
COMM NW COR OF SE1/4 OF SW1/4,RUN E 706.2 FT, S 16.6 FT TOS R/W BAYA AVE EXTENSION FORPOB, RUN S 139.48 FT, E 115FT, N 116.8 FT TO BAYA AVE,NW'LY 85.2 FT TO POB, BEINGIN SE1/4 OF SW1/4. LOT 8 BLOCK1 WOODLAND GROVE UNIT 1.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 36490 | 2024-17299 | CoreLogic | 12/03/2024 | $2,398.16 | |
| | 2023 | 36282 | 2023-9973960 | CORELOGIC | 11/25/2023 | $2,326.24 | |
| | 2022 | 34545 | 2022-9975122 | CORELOGIC | 11/27/2022 | $2,739.91 | |
| | 2021 | 34176 | 2021-9971257 | CORELOGIC | 11/20/2021 | $2,447.91 | |
| | 2020 | 33224 | 2020-9924784 | WILLIAM PERRY | 04/20/2021 | $2,400.40 | |
| | 2019 | 33029 | 2019-9924066 | WILLIAM G PERRY | 04/29/2020 | $2,339.47 | |
| | 2018 | 32948 | 2018-3506340 | WILLIAM PERRY | 04/24/2019 | $2,140.27 | |
| | 2017 | 32793 | 2017-1200412 | PEOPLES STATE BANK | 11/14/2017 | $2,078.95 | |
| | 2016 | 32757 | 2016-3208565 | KALB RESIDENTIAL PROPERTIES | 03/30/2017 | $2,145.51 | |
| | 2015 | 32662 | 2015-3001456 | kalb residential prop | 11/25/2015 | $1,969.75 | |
| | 2014 | 32570 | 2014-3101138 | KALB RESIDENTIAL PROPERTIES | 12/02/2014 | $1,928.08 | |
| | 2013 | 32629 | 2013-3202251 | KALB RESIDENTIAL PROP #1 LLC | 11/20/2013 | $1,965.84 | |
| | 2012 | 32614 | 2012-2601051 | KALB RESIDENTIAL PROP NO 1 LLC | 11/27/2012 | $1,969.23 | |
| | 2011 | 32654 | 2011-2601352 | KALB RESIDENTIAL PROP NO 1 LLC | 11/28/2011 | $1,964.67 | |
| | 2010 | 135192 | 2010-2201973 | KALB RESIDENTIAL PROP NO 1 LLC | 11/29/2010 | $2,239.46 | |
| | 2009 | 135189 | 2009-2208046 | KALB RESIDENTIAL PROP NO 1 LLC | 03/22/2010 | $2,489.66 | |
| | 2008 | 134950 | 2008-2208523 | KALB RESIDENTIAL PROP NO 1 LLC | 03/23/2009 | $2,616.60 | |
| | 2007 | 134274 | 2007-2601322 | KALB & ASSOCIATES INC | 11/27/2007 | $2,426.92 | |
| | 2006 | 133637 | 2006-4000212 | KALB & ASSOCIATES INC | 12/27/2006 | $2,397.20 | |
| | 2005 | 132959 | 2005-2800454 | KALB CHARLES H & DEBORAH E | 03/29/2006 | $2,142.28 | |
| | 2004 | 132097 | 2004-2900977 | KALB CHALRES H & DEBORAH E | 12/30/2004 | $1,615.90 | |
| | 2003 | 131559 | 2003-1002060 | KALB CHARLES H | 03/31/2004 | $1,629.06 | |
| | 2002 | 131103 | 2002-1002354 | CHARLES H KALB | 04/01/2003 | $1,657.93 | |
| | 2001 | 130471 | 2001-1204096 | TERRY MCDAVID ATTY | 02/06/2002 | $1,498.04 | |
| | 2000 | 129853 | 2000-2004224 | TAYLOR EDRIS J & JACKIE D | 01/16/2001 | $751.73 | |
| | 1999 | 129376 | 1999-2003618 | TAYLOR EDRIS J & JACKIE D | 12/29/1999 | $722.84 | |
| | 1998 | 128944 | 1998-3004864 | TAYLOR EDRIS J & JACKIE D | 02/18/1999 | $606.66 | |
| | 1997 | 128304 | 1997-3005184 | TAYLOR EDRIS J & JACKIE D | 02/25/1998 | $593.32 | |
| | 1996 | 127575 | 1996-3006807 | TAYLOR EDRIS J & JACKIE D | 03/12/1997 | $579.29 | |
| | 1995 | 127050 | 1995-1004569 | TAYLOR EDRIS J & JACKIE D | 02/28/1996 | $554.97 | |
| | 1994 | 126799 | 1994-3006178 | TAYLOR EDRIS J & JACKIE D | 03/15/1995 | $371.79 | |
| | 1993 | 126208 | 1993-1004023 | TAYLOR EDRIS J & JACKIE D | 01/04/1994 | $376.31 | |
| | 1992 | 125569 | 1992-1003684 | TAYLOR EDRIS J & JACKIE D | 12/11/1992 | $573.79 | |
| | 1991 | 125277 | 1991-3013849 | TAYLOR EDRIS J & JACKIE D | 12/31/1991 | $623.89 | |
| | 1990 | 25188 | 1990-1004861 | KINGS/QUEENS | 03/14/1991 | $624.61 | |
| | 1989 | 2464400.0001 | 1989-1001141 | T & T TRUCKING | 11/17/1989 | $318.98 | |
| | 1989 | 2464400.0004 | 1989-3010702 | T & T TRUCKING | 08/09/1990 | $112.00 | |
| | 1989 | 2464400.0004 | 1989-1001141 | T & T TRUCKING | 11/17/1989 | $62.40 | |
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