Columbia County - Property Detail

Property Tax Account: R13831-000 COOPER ADRIAN
Year: 2023 Tax District: 001	Bill Number: 35493 Property Type: Real Estate		Owner: COOPER ADRIAN
MAILING ADDRESS: COOPER ADRIAN 417 SE CASTILLO TER LAKE CITY FL 32025		PROPERTY ADDRESS: 406 COLUMBIA LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$525.00	$0.00	$525.00
BOARD OF COUNTY COMMISSIONERS	7.8150	$837.32	$0.00	$837.32
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$80.14	$0.00	$80.14
LOCAL	3.2170	$344.68	$0.00	$344.68
CAPITAL OUTLAY	1.5000	$160.72	$0.00	$160.72
Subtotal	5.4650	$585.54	$0.00	$585.54
SUWANNEE RIVER WATER MGT DIST	0.3113	$33.35	$0.00	$33.35
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.00	$0.01
TOTAL	18.4914	$1,981.22	$0.00	$1,981.22

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
CITY FIRE ASSESSMENT	$311.26	$0.00	$311.26
TOTAL	$311.26	$0.00	$311.26

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$68.77	$0.00	$68.77
5% CERTIFICATE SALE	$118.06	$0.00	$118.06
ADVERTISING - REAL	$26.25	$0.00	$26.25
INTERNET WEB FEE	$11.00	$0.00	$11.00
Interest	$161.48	$0.00	$161.48
TOTAL	$385.56	$0.00	$385.56

Year	Folio	Status	Minimum Due	Due
2025	36933	Delinquent	$3,045.48	$3,045.48
2023	35493	Delinquent	$2,678.04	$2,678.04
2022	33704	Delinquent	$7,907.30	$7,907.30
TOTAL			$13,630.82	$13,630.82

* This bill is not payable online

Assessments

Authority	Improv	Land
CITY OF LAKE CITY	78,793	28,350
BOARD OF COUNTY COMMISSIONERS	78,793	28,350
COLUMBIA COUNTY SCHOOL BOARD	78,793	28,350
SUWANNEE RIVER WATER MGT DIST	78,793	28,350
LAKE SHORE HOSPITAL AUTHORITY	78,793	28,350

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	107,143	107,143
BOARD OF COUNTY COMMISSIONERS	107,143	107,143
COLUMBIA COUNTY SCHOOL BOARD	107,143	107,143
SUWANNEE RIVER WATER MGT DIST	107,143	107,143
LAKE SHORE HOSPITAL AUTHORITY	107,143	107,143

S DIV: LOTS 8, 9, 10 & 11 BLOCK2 ASHURST S/D. 467-792,742-1166, 742-1167, 790-1892,859-1389, 927-2565, QC1116-964, QC 1142-2612, QC1155-1557, WD 1184-2244, QC1207-2608, AG 1267-1944, QC1380-1665, QC 1381-570, QC

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	36748	2024-99500421	FIG 20, LLC	05/01/2025	$2,489.81
2021	34665	2021-9510078	CITRUS CAPITAL HOLDINGS, LLC	04/29/2022	$2,017.56
2020	4436	2021-9510078	CITRUS CAPITAL HOLDINGS, LLC	04/29/2022	$2,101.51
2019	4434	2021-9991778		09/30/2022	($6,640.60)
2019	4434	2021-1801086	Cooper Adrian	09/30/2022	$5,990.60
2019	4434	2021-1506358	ADRIAN COOPER R13831-000	09/28/2022	$6,640.60
2018	4452	2018-3505593	MISTY GARRET	03/27/2019	$883.12
2017	4464	2017-2704950	RESULT REALITY	05/21/2018	$934.06
2016	4484	2016-9510085	PFS FINANCIAL 1, LLC	04/28/2017	$913.83
2015	4488	2016-9510085	PFS FINANCIAL 1, LLC	04/28/2017	$1,033.80
2014	4493	2017-2704950	RESULT REALITY	05/21/2018	$4,574.02
2013	4497	2013-9510245	MOONSTONE LIEN INVESTMENTS LLC	07/31/2014	$1,937.89
2012	4494	2012-2503115	ELLIS ROBERT B	05/03/2013	$1,727.35
2011	4509	2014-3100072	ROBERT ELLIS	10/21/2014	$4,505.78
2010	135448	2010-2602720	FLORIDA HOLDINGS TRUST	02/28/2011	$1,831.93
2009	135444	2009-9510002	PLYMOUTH PARK TAX SERVICES LLC	04/30/2010	$2,068.74
2008	135205	2009-2400468	GLENN I. JONES	09/09/2010	$2,585.33
2007	134525	2009-2400468	GLENN I. JONES	09/09/2010	$5,938.78
2006	133886	2006-2208415	PORTER WILLIAM L & LILLIAN	03/20/2007	$1,971.69
2005	133211	2005-1101395	PORTER WILLIAM & LILLIAN	12/02/2005	$1,565.07
2004	132348	2004-2501584	PORTER WILLIAM L & LILLIAN	03/21/2005	$1,125.26
2003	131814	2003-2700924	PORTER WILLIAM L & LILLIAN	01/05/2004	$1,031.59
2002	131358	2002-2600891	PORTER WILLIAM L & LILLIAN	01/03/2003	$982.94
2001	130725	2001-2900259	PORTER WILLIAM L & LILLIAN	03/29/2002	$361.80
2000	130111	2000-2007717	WILLIAM OR LILLIAN PORTER	06/11/2001	$399.56
1999	129633	1999-2007718	PORTER RORY V	05/05/2000	$327.14
1998	129202	1998-3006880	PORTER RORY V	05/21/1999	$922.86
1997	128562	1997-3001899	JONES GLENN I & DORIS	11/24/1997	$822.34
1996	127838	1996-3002087	JONES GLENN I & DORIS	11/25/1996	$587.33
1995	127312	1995-3002289	JONES GLENN I & DORIS	11/28/1995	$563.53
1994	127062	1994-3001543	JONES GLENN I OR DORIS R	11/21/1994	$552.52
1993	126468	1993-2000780	JONES GLENN I & DORIS R	11/30/1993	$537.19
1992	125829	1992-1002151	JONES GLEN/DORIS	11/19/1992	$530.93
1991	125537	1991-3011766	JONES GLENN I & DORIS	11/26/1991	$590.86
1990	25459	1990-3000940	COLLIER HELEN	11/16/1990	$19.20
1989	2491500.0004	1989-1002618	COLLIER HELEN	12/12/1989	$19.20

Payment Options
If Paid By 8/31/2026
This Bill:
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This account is not payable online at this time. Please contact the Columbia County Tax Collector’s office at 386-758-1077 to verify the correct amount due and instructions on how to make a payment. Amounts are subject to change.



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