Columbia County - Property Detail

Property Tax Account: R13851-000 BELL KATHLEEN
Year: 2025 Tax District: 1	Bill Number: 36948 Property Type: Real Estate		Owner: BELL KATHLEEN Installment Period: 3
MAILING ADDRESS: BELL KATHLEEN 175 SW BROWN ST LAKE CITY FL 32025		PROPERTY ADDRESS: 175 BROWN LAKE CITY 32025

TaxesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$376.78	$163.27	$213.51
BOARD OF COUNTY COMMISSIONERS	7.8150	$600.92	$260.42	$340.50
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$57.52	$24.93	$32.59
LOCAL	3.1010	$238.45	$103.32	$135.13
CAPITAL OUTLAY	1.5000	$115.34	$49.98	$65.36
Subtotal	5.3490	$411.31	$178.23	$233.08
SUWANNEE RIVER WATER MGT DIST	0.2812	$21.61	$9.37	$12.24
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.01	$0.00
TOTAL	18.3453	$1,410.63	$611.30	$799.33

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	CITY FIRE ASSESSMENT	$434.66	$188.35	$246.31
	TOTAL	$434.66	$188.35	$246.31

	Year	Folio	Status	Minimum Due	Due
	2025	36948	Current	$507.15	$507.15
	TOTAL			$507.15	$507.15

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	CITY OF LAKE CITY	78,740	0	0	0	0
	BOARD OF COUNTY COMMISSIONERS	78,740	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	78,740	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	78,740	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	78,740	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	78,740	78,740
BOARD OF COUNTY COMMISSIONERS	78,740	78,740
COLUMBIA COUNTY SCHOOL BOARD	78,740	78,740
SUWANNEE RIVER WATER MGT DIST	78,740	78,740
LAKE SHORE HOSPITAL AUTHORITY	78,740	78,740

S DIV: A STRIP OF LAND 50 FT WIDE OFF E SIDELOTS 10, 11, 12 & S 1/2 OF LOT 13 BLOCK 5ASHURST S/D.704-259, 724-622, 809-1384, DC 1010-1458,PB 1474-355, PB 1486-2438

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	36948	2024-907209	Kathleen Bell	09/29/2025	$402.99
2025	36948	2024-63949	KATHLEEN BELL	06/30/2025	$396.66
2024	36763	2024-46718	KATHLEEN BELL	04/02/2025	$446.91
2024	36763	2024-26324	KATHLEEN BELL	01/02/2025	$433.55
2024	36763	2024-3033	KATHLEEN BELL	10/17/2024	$379.14
2024	36763	2023-3109454	BELL,KATHLEEN	07/31/2024	$397.01
2023	35508	2023-9924883	KATHLEEN BELL	03/31/2024	$440.42
2023	35508	2023-2305518	KATHLEEN BELL	12/27/2023	$427.25
2023	35508	2023-1500116	kathleen bell	10/03/2023	$337.66
2023	35508	2022-1507417	BELL R13851-000	06/29/2023	$332.36
2022	33788	2022-1506345	BELL R13851-000	05/01/2023	$1,456.73
2021	33555	2021-9920514	VERONICA BELL	11/07/2021	$241.94
2020	4451	2020-3802020	KATHLEEN BELL	03/31/2021	$252.02
2019	4449	2019-9922174	VERONICA BELL	02/10/2020	$249.50
2018	4467	2018-9922031	VERONICA BELL	02/01/2019	$249.50
2017	4479	2017-2702028	VERONICA BELL	12/04/2017	$241.94
2016	4500	2016-2702559	VERONICA D BELL	01/05/2017	$226.06
2015	4504	2015-9921102	VERONICA BELL	01/26/2016	$226.06
2014	4509	2014-3102263	VERONICA BELL	01/20/2015	$217.32
2013	4514	2013-3502240	VERONICA BELL	01/28/2014	$190.13
2012	4513	2012-1000952	BELL VERONICA D	11/15/2012	$186.25
2011	4528	2011-2200855	BELL VERONICA D	11/15/2011	$164.28
2010	135467	2010-2501930	BELL VERONICA D	01/26/2011	$164.28
2009	135463	2009-2209498	KATHLEEN BELL	04/20/2010	$176.25
2008	135224	2008-2900273	BELL VERONICA D	11/14/2008	$160.48
2007	134544	2007-2300642	BELL VERONICA D	11/08/2007	$147.44
2006	133905	2006-2207085	KATHLEEN BELL	02/21/2007	$152.04
2005	133230	2005-2300853	BELL VERONICA D	11/17/2005	$68.16
2004	132367	2004-2900327	BELL VERONICA D	11/16/2004	$52.99
2003	131835	2003-2700254	BELL CARY F & VERONICA D	11/13/2003	$31.68
2002	131379	2002-1100259	BELL CARY F & VERONICA D	11/07/2002	$31.42
2001	130746	2001-2800112	BELL CARY F & VERONICA D	11/08/2001	$26.88
2000	130132	2000-1000302	BELL CARY F & VERONICA D	11/07/2000	$26.88
1999	129654	1999-2000129	BELL CARY F & VERONICA D	11/03/1999	$26.88
1998	129223	1998-3000638	BELL CARY F & VERONICA D	11/09/1998	$26.88
1997	128583	1997-3002798	BELL CARY F & VERONICA D	12/03/1997	$27.16
1996	127859	1996-1000148	BELL CARY F & VERONICA D	11/05/1996	$26.88
1995	127333	1995-3007584	BELL GARY F & VERONICA D	03/26/1996	$341.04
1994	127083	1994-3000985	GIBSON MARY H	11/14/1994	$316.91
1993	126489	1993-1001251	GIBSON MARY H	11/15/1993	$297.24
1992	125850	1992-3001625	GIBSON MARY H	11/25/1992	$298.52
1991	125558	1991-1010351	GIBSON MARY M	12/02/1991	$207.82
1990	25480	1990-1000410	MARY GIBSON	11/13/1990	$203.13
1989	2493500.0001	1989-1001573	MARYS RENTALS	11/27/1989	$185.93
1989	2493500.0004	1989-1001573	MARYS RENTALS	11/27/1989	$19.20
1988	2414300.0001	1989-1001709	MARYS RENTALS	11/28/1989	$331.73
1988	2414300.0004	1989-1001709	MARYS RENTALS	11/28/1989	$22.40