Columbia County - Property Detail

Property Tax Account: R13842-000 GRIFFITH TIMOTHY
Year: 2024 Tax District: 1	Bill Number: 36757 Property Type: Real Estate		Owner: GRIFFITH TIMOTHY
MAILING ADDRESS: GRIFFITH TIMOTHY 412 SW ALACHUA AVE LAKE CITY FL 32025		PROPERTY ADDRESS: 412 ALACHUA LAKE CITY 32025

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$159.44	$0.00	$159.44
BOARD OF COUNTY COMMISSIONERS	7.8150	$254.28	$0.00	$254.28
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$24.34	$0.00	$24.34
LOCAL	3.1430	$102.27	$0.00	$102.27
CAPITAL OUTLAY	1.5000	$48.81	$0.00	$48.81
Subtotal	5.3910	$175.42	$0.00	$175.42
SUWANNEE RIVER WATER MGT DIST	0.2936	$9.55	$0.00	$9.55
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	18.3997	$598.69	$0.00	$598.69

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	CITY FIRE ASSESSMENT	$235.69	$0.00	$235.69
	TOTAL	$235.69	$0.00	$235.69

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$25.03	$0.00	$25.03
5% CERTIFICATE SALE	$42.97	$0.00	$42.97
ADVERTISING - REAL	$28.75	$0.00	$28.75
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$11.00	$0.00	$11.00
Interest	$47.11	$0.00	$47.11
TOTAL	$161.11	$0.00	$161.11

Year	Folio	Status	Minimum Due	Due
2024	36757	Delinquent	$995.49	$995.49
2023	35502	Delinquent	$990.98	$990.98
TOTAL			$1,986.47	$1,986.47

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	CITY OF LAKE CITY	32,538	0	0	0	0
	BOARD OF COUNTY COMMISSIONERS	32,538	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	32,538	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	32,538	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	32,538	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	32,538	32,538
BOARD OF COUNTY COMMISSIONERS	32,538	32,538
COLUMBIA COUNTY SCHOOL BOARD	32,538	32,538
SUWANNEE RIVER WATER MGT DIST	32,538	32,538
LAKE SHORE HOSPITAL AUTHORITY	32,538	32,538

S DIV: LOT 12 EX N 2 FT & LOT 13 BLOCK 3 ASHURSTS/D.422-699, 662-494, 732-515, 945-173,TD 1261-1854, QC 1271-2680,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2022	33782	2024-46122	TIMOTHY GRIFFITH	03/31/2025	$946.25
2021	34674	2023-1505573	GRIFFITH R13842-000	04/01/2024	$887.53
2020	4445	2022-2504569	TIMOTHY GRIFFITH	03/31/2023	$865.11
2019	4443	2021-1800772	Rapid Press Printing GriffithT	03/31/2022	$1,006.88
2018	4461	2020-1502264	TIMOTHY GRIFFITH R13842-000	03/31/2021	$1,031.42
2017	4473	2019-2705975	GRIFFITH R13842-000	05/04/2020	$1,162.84
2016	4493	2018-2703301	GRIFFITH R13842-000	01/30/2019	$1,020.03
2015	4497	2017-3505186	RPAID PRESS	03/29/2018	$1,027.65
2014	4502	2016-9510132	FIG 2222, LLC	05/31/2017	$0.00
2014	4502	2016-3504681	TIMOTHY GRIFFITH	05/01/2017	$857.28
2013	4506	2015-3504195	RAPID PRESS PRINTING	04/01/2016	$887.71
2012	4503	2012-1820122	TC10 TDA	12/04/2012	$686.68
2011	4518	2012-1820122	TC10 TDA	12/04/2012	$865.19
2010	135457	2012-1820122	TC10 TDA	12/04/2012	$1,017.24
2008	135214	2012-1820122	TC10 TDA	12/04/2012	$1,368.05
2007	134534	2012-1820122	TC10 TDA	12/04/2012	$1,252.70
2006	133895	2008-2503890	GRIFFITH TIMOTHY E	04/30/2009	$909.72
2005	133220	2007-3501194	RAPID PRESS PRINTING CO	03/31/2008	$764.37
2004	132357	2006-3500975	GRIFFITH TIMOTHY E	04/30/2007	$621.70
2003	131825	2003-2502463	GRIFFITH TIMOTHY E	05/25/2004	$490.69
2002	131369	2002-2501747	RAPID PRESS	04/01/2003	$452.85
2001	130736	2001-2300173	JOHNSON JAMES P & RUTH N	11/08/2001	$442.00
2000	130122	2000-2000380	RAPID PRESS	11/06/2000	$435.23
1999	129644	1999-3000193	RAPID PRESS	11/02/1999	$433.60
1998	129213	1998-3000342	RAPID PRESS	11/04/1998	$431.71
1997	128573	1997-3000216	JOHNSON JAMES P & RUTH N	11/05/1997	$428.54
1996	127849	1996-3000338	RAPID PRESS	11/07/1996	$347.55
1995	127323	1995-3000302	JOHNSON JAMES P & RUTH N	11/02/1995	$344.93
1994	127073	1994-3000536	JOHNSON JAMES P & RUTH N	11/08/1994	$335.90
1993	126479	1993-1000375	RAPID PRESS	11/03/1993	$358.79
1992	125840	1992-3000620	RAPID PRESS	11/05/1992	$273.92
1991	125548	1991-3009952	JOHNSON JAMES P & RUTH N	11/05/1991	$161.27
1990	25470	1990-3000685	RAPID PRESS	11/15/1990	$184.40
1989	2492500.0001	1989-3000278	RAPID PRESS	11/07/1989	$147.60
1989	2492500.0004	1989-3000278	RAPID PRESS	11/07/1989	$38.40