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Property Tax Account: R13771-000
COLLINS JOANN
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Year: 2018
Tax District: 001
| Bill Number: 4397
Property Type: Real Estate | Owner: COLLINS JOANN
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MAILING ADDRESS:
COLLINS JOANN
404 SE CHURCH ST
LAKE CITY FL 32025
| PROPERTY ADDRESS:
404 CHURCH
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $598.34 | $598.34 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $978.72 | $978.72 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $91.34 | $91.34 | $0.00 | |
| | LOCAL | 4.2010 | $512.99 | $512.99 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $183.17 | $183.17 | $0.00 | |
| | Subtotal | 6.4490 | $787.50 | $787.50 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $48.21 | $48.21 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $117.47 | $117.47 | $0.00 | |
| | TOTAL | 20.7208 | $2,530.24 | $2,530.24 | $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 | |
| | 3 PENALTY-RE | $83.47 | $83.47 | $0.00 | |
| | 5% CERTIFICATE SALE | $143.29 | $143.29 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $151.89 | $151.89 | $0.00 | |
| | TOTAL | $413.65 | $413.65 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 91,330 | 30,781 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 91,330 | 30,781 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 91,330 | 30,781 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 91,330 | 30,781 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 91,330 | 30,781 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 122,111 | 0 | 122,111 | |
| | BOARD OF COUNTY COMMISSIONERS | 122,111 | 0 | 122,111 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 122,111 | 0 | 122,111 | |
| | SUWANNEE RIVER WATER MGT DIST | 122,111 | 0 | 122,111 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 122,111 | 0 | 122,111 | |
S DIV: BEG SE COR OF BLOCK302, WHICH IS ALSO THE NW COROF CAMP & CHURCH ST, RUN N115.33 FT, W 211 FT, S 115.33FT, E 211 FT TO POB. (BEING INBLOCK 302). (UNREC WD DATED11-24-87) ORB 767-1259,812-2182, 857-183, 979-1428,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 36876 | 2025-16379 | CoreLogic | 12/05/2025 | $4,306.20 | |
| | 2024 | 36691 | 2024-904050 | NESE 2989 LLC | 02/24/2025 | $2,505.47 | |
| | 2023 | 37006 | 2023-6150804 | BLUEPRINT TITLE | 07/15/2024 | $2,833.27 | |
| | 2022 | 33580 | 2023-6150804 | BLUEPRINT TITLE | 07/15/2024 | $2,560.53 | |
| | 2021 | 34576 | 2021-1506051 | MURVINE/LEE R13771-000 | 09/12/2022 | $2,516.10 | |
| | 2020 | 4381 | 2021-1506051 | MURVINE/LEE R13771-000 | 09/12/2022 | $2,507.07 | |
| | 2019 | 4379 | 2019-1202972 | COLLINS TRANSPORTATION LLC | 05/04/2020 | $2,290.82 | |
| | 2018 | 4397 | 2020-1503521 | COLLINS | 05/28/2021 | $3,195.91 | |
| | 2017 | 4409 | 2017-3501601 | JAMES MURVINE | 11/28/2017 | $2,538.55 | |
| | 2016 | 4429 | 2016-3503253 | ANN LEE | 02/27/2017 | $2,373.25 | |
| | 2015 | 4433 | 2015-2600626 | MURVINE JAMES D & LEE ANN | 11/17/2015 | $2,426.84 | |
| | 2014 | 4438 | 2014-1200686 | JAMES MURVINE | 11/24/2014 | $2,410.55 | |
| | 2013 | 4442 | 2013-3504361 | JAMES MURVINE | 04/28/2014 | $2,559.96 | |
| | 2012 | 4439 | 2012-2201857 | MURVINE JAMES D & ANN LEE | 01/15/2013 | $2,469.90 | |
| | 2011 | 4453 | 2011-1002550 | MURVINE JAMES D | 01/03/2012 | $2,449.63 | |
| | 2010 | 135392 | 2010-3300203 | MURVINE JAMES D & ANN LEE | 11/23/2010 | $2,486.74 | |
| | 2009 | 135388 | 2009-2602542 | MURVINE JAMES D & ANN LEE | 01/25/2010 | $2,793.71 | |
| | 2008 | 135149 | 2008-3102217 | MURVINE JAMES D & ANN LEE | 01/20/2009 | $3,138.22 | |
| | 2007 | 134470 | 2007-3500870 | MURVINE JAMES D & ANN LEE | 02/05/2008 | $3,041.46 | |
| | 2006 | 133833 | 2006-3500606 | MURVINE JAMES D & ANN LEE | 01/31/2007 | $3,016.09 | |
| | 2005 | 133158 | 2005-2100841 | BANKUNITED FL PREMIER BANK | 12/05/2005 | $2,489.28 | |
| | 2004 | 132295 | 2004-2800710 | BANKUNITED FL PREMIER BK | 12/28/2004 | $2,366.53 | |
| | 2003 | 131760 | 2003-1300349 | BANKUNITED | 12/02/2003 | $1,331.78 | |
| | 2002 | 131304 | 2002-2801382 | TITLE OFFICES | 03/31/2003 | $1,356.02 | |
| | 2001 | 130671 | 2002-2801382 | TITLE OFFICES | 03/31/2003 | $1,612.69 | |
| | 2000 | 130057 | 2000-3003762 | MITCHELL OLA A | 01/05/2001 | $1,245.28 | |
| | 1999 | 129580 | 1999-3003309 | MITCHELL OLA A | 12/27/1999 | $1,227.22 | |
| | 1998 | 129149 | 1998-3003966 | OLA A MITCCHELL | 01/06/1999 | $1,831.93 | |
| | 1997 | 128509 | 1997-1004810 | KERCE GEORGE A & MAUREEN C | 03/20/1998 | $1,337.22 | |
| | 1996 | 127782 | 1997-1004810 | KERCE GEORGE A & MAUREEN C | 03/20/1998 | $1,610.75 | |
| | 1995 | 127256 | 1997-1004813 | KERCE GEORGE | 03/20/1998 | $2,067.10 | |
| | 1994 | 127005 | 1994-1011427 | NIBLACK JOHN G | 09/22/1995 | $1,677.68 | |
| | 1993 | 126411 | 1994-1011427 | NIBLACK JOHN G | 09/22/1995 | $1,734.15 | |
| | 1992 | 125772 | 1994-1011427 | NIBLACK JOHN G | 09/22/1995 | $1,889.51 | |
| | 1991 | 125479 | 1994-1011427 | NIBLACK JOHN G | 09/22/1995 | $2,118.78 | |
| | 1990 | 25398 | 1992-1010321 | NIBLACK JOHNNY | 09/21/1993 | $1,086.13 | |
| | 1989 | 2485400.0001 | 1989-3008189 | NIBLACK JOHNNY | 04/27/1990 | $738.08 | |
| | 1989 | 2485400.0004 | 1989-3008189 | NIBLACK JOHNNY | 04/27/1990 | $20.00 | |
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