Columbia County - Property Detail

Property Tax Account: R14076-000 MYRICK JODY DEE
Year: 2020 Tax District: 001	Bill Number: 4635 Property Type: Real Estate		Owner: MYRICK JODY DEE
MAILING ADDRESS: MYRICK JODY DEE 462 SW TULAROSA LN LAKE CITY FL 32025		PROPERTY ADDRESS: 462 TULAROSA LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$98.37	$98.37	$0.00
BOARD OF COUNTY COMMISSIONERS	8.0150	$160.91	$160.91	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$15.02	$15.02	$0.00
LOCAL	3.7810	$75.91	$75.91	$0.00
CAPITAL OUTLAY	1.5000	$30.11	$30.11	$0.00
Subtotal	6.0290	$121.04	$121.04	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3696	$7.42	$7.42	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	19.3137	$387.74	$387.74	$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	$19.19	$19.19	$0.00
5% CERTIFICATE SALE	$32.95	$32.95	$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	$36.03	$36.03	$0.00
TOTAL	$123.17	$123.17	$0.00

Year	Folio	Status	Minimum Due	Due
2024	36951	Delinquent	$833.10	$833.10
2023	36048	Delinquent	$908.94	$908.94
TOTAL			$1,742.04	$1,742.04

Assessessments

Authority	Improv	Land
CITY OF LAKE CITY	32,076	13,000
BOARD OF COUNTY COMMISSIONERS	32,076	13,000
COLUMBIA COUNTY SCHOOL BOARD	32,076	13,000
SUWANNEE RIVER WATER MGT DIST	32,076	13,000
LAKE SHORE HOSPITAL AUTHORITY	32,076	13,000

Exemptions

	Exemption	Amount
	ADDL 25K HX	0
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
CITY OF LAKE CITY	45,076	25,000	20,076
BOARD OF COUNTY COMMISSIONERS	45,076	25,000	20,076
COLUMBIA COUNTY SCHOOL BOARD	45,076	25,000	20,076
SUWANNEE RIVER WATER MGT DIST	45,076	25,000	20,076
LAKE SHORE HOSPITAL AUTHORITY	45,076	25,000	20,076

S DIV: LOT 4 BLOCK 11 LAKEVILLAS ADDITION #5.ORB 494-141, 773-1641,QCD 991-57.

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2022	34398	2024-23297	JODY MYRICK	12/19/2024	$843.44
2021	34100	2023-2501765	JODY MYRICK	12/27/2023	$774.94
2020	4635	2022-2502756	JODY MYRICK	12/30/2022	$762.93
2019	4634	2021-1502421	MYRICK R14076-000	12/29/2021	$766.32
2018	4652	2020-3105689	JODY MYRICK	12/29/2020	$751.83
2017	4665	2018-3505819	JODI MYRICK	03/29/2019	$733.15
2016	4686	2017-3101512	JODY MYRICK	06/01/2018	$691.87
2015	4689	2017-2302185	JODY MYRICK	03/05/2018	$675.65
2014	4694	2016-3800912	MYRICK BILLYE	02/28/2017	$657.32
2013	4699	2015-2602272	MYRICK JODY	03/14/2016	$660.74
2012	4700	2014-3506685	BILLYE MRICK	09/01/2015	$654.02
2011	4715	2011-2707941	MYRICK JODY DEE	09/19/2012	$713.54
2010	135657	2010-1102821	MYRICK JODY DEE	03/23/2011	$720.16
2009	135653	2010-1102821	MYRICK JODY DEE	03/23/2011	$914.11
2008	135414	2008-2504226	MYRICK JODY DEE	05/28/2009	$822.71
2007	134733	2007-3500991	MYRICK JODY DEE	02/29/2008	$1,690.70
2006	134095	2007-2208680	MYRICK JODY DEE	03/25/2008	$511.39
2006	134095	2006-2502327	MYRICK JODY DEE/ BILLYE	01/29/2007	$718.98
2006	134095	2005-3105040	MYRICK JODY DEE	06/19/2006	$289.16
2005	133420	2005-3304312	MYRICK JODY DEE	03/17/2006	$1,230.46
2004	132557	2004-2501730	MYRICK JODY DEE	04/21/2005	$1,051.77
2003	132025	2003-3200142	MYRICK JODY DEE	02/27/2004	$944.13
2002	131569	2002-1101860	MYRICK BILLYE T	03/03/2003	$927.94
2001	130936	2001-1103546	MYRICK BILLYE T	03/12/2002	$858.22
2000	130324	2000-1003402	MYRICK BILLYE T	01/19/2001	$839.07
1999	129844	1999-3003977	RALPH WHORTON	01/27/2000	$806.17
1998	129417	1998-2004611	WHORTON, RALPH	03/01/1999	$815.28
1997	128779	1997-2003108	MYRICK BILLYE T	01/23/1998	$654.68
1996	128056	1996-3000688	MYRICK BILLYE T	11/08/1996	$551.11
1995	127527	1995-3000532	RALPH OR JEWEL WHORTON	11/07/1995	$521.73
1994	127277	1994-1001644	MYRICK BILLYE T	11/18/1994	$507.58
1993	126683	1993-3002545	WHORTON RALPH OR JEWEL	12/07/1993	$496.95
1992	126044	1992-3003828	MYRICK JOHN S & BILLYE T	02/15/1993	$529.41
1991	125751	1991-1013799	RALPH & JEWEL WHORTON	03/20/1992	$534.91
1990	25679	1990-9970937	KNUTSON MORTGAGE CO.	11/30/1990	$500.90
1989	2513500.0001	1989-9971385	MTG. CO. #559	11/30/1989	$486.97
1989	2513500.0004	1989-9971386	MTG. CO. #559	11/30/1989	$19.20