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Property Tax Account: R14222-000
DOWN-IVES BEVERLY LYNN LIVING
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Year: 2022
Tax District: 001
| Bill Number: 34684
Property Type: Real Estate | Owner: DOWN-IVES BEVERLY LYNN LIVING
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MAILING ADDRESS:
DOWN-IVES BEVERLY LYNN LIVING
TRUST
5113 E ARMSTRONG RD
LODI CA 95240
| PROPERTY ADDRESS:
762 CHURCH
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $351.97 | $351.97 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $561.36 | $561.36 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $53.73 | $53.73 | $0.00 | |
| | LOCAL | 3.2990 | $236.97 | $236.97 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $107.74 | $107.74 | $0.00 | |
| | Subtotal | 5.5470 | $398.44 | $398.44 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $24.20 | $24.20 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.5989 | $1,335.98 | $1,335.98 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $450.15 | $450.15 | $0.00 | |
| | TOTAL | $450.15 | $450.15 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 62,792 | 9,764 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 62,792 | 9,764 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 62,792 | 9,764 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 62,792 | 9,764 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 62,792 | 9,764 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 72,556 | 0 | 72,556 | |
| | BOARD OF COUNTY COMMISSIONERS | 72,556 | 0 | 72,556 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 72,556 | 0 | 72,556 | |
| | SUWANNEE RIVER WATER MGT DIST | 72,556 | 0 | 72,556 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 72,556 | 0 | 72,556 | |
S DIV: S1/2 OF LOTS 1 & 2 BLOCK2 LAKE FORREST PARK S/D.361-800, 661-709, 661-710, FJ859-362 THRU 364, 865-061, WD1124-2215
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 37248 | 2025-901375 | Ashelee Lenz | 11/20/2025 | $3,423.02 | |
| | 2024 | 37063 | 2024-902158 | Ashelee Lenz | 12/03/2024 | $2,095.31 | |
| | 2023 | 36194 | 2023-9923650 | BEVERLY DOWNS | 02/22/2024 | $2,050.27 | |
| | 2022 | 34684 | 2022-9923072 | BEVERLY DOWNS | 02/07/2023 | $1,786.13 | |
| | 2021 | 34346 | 2021-9924481 | BEVERLY DOWNS | 03/29/2022 | $1,777.66 | |
| | 2021 | 34346 | 2021-9960060 | BEVERLY DOWNS | 03/04/2022 | ($1,759.88) | |
| | 2021 | 34346 | 2021-9923687 | BEVERLY DOWNS | 02/28/2022 | $1,759.88 | |
| | 2020 | 4738 | 2020-9923011 | BEVERLY DOWNS | 01/28/2021 | $1,612.67 | |
| | 2019 | 4734 | 2019-9922812 | BEVERLY DOWNS | 03/18/2020 | $1,699.62 | |
| | 2018 | 4747 | 2018-9922220 | BEVERLY DOWNS | 02/22/2019 | $1,659.11 | |
| | 2017 | 4760 | 2017-9922302 | BEVERLY DOWNS | 03/18/2018 | $1,640.96 | |
| | 2016 | 4782 | 2016-9922117 | BEVERLY DOWNS | 03/23/2017 | $1,514.60 | |
| | 2015 | 4785 | 2015-9921426 | BEVERLY DOWNS | 02/24/2016 | $1,460.07 | |
| | 2014 | 4790 | 2014-9920988 | BEVERLY DOWNS | 02/27/2015 | $1,411.56 | |
| | 2013 | 4795 | 2013-9921028 | BEVERLY DOWNS | 03/22/2014 | $1,423.28 | |
| | 2012 | 4795 | 2012-9921234 | BEVERLY DOWNS | 04/29/2013 | $1,986.18 | |
| | 2011 | 4810 | 2011-9920781 | BEVERLY DOWNS | 03/19/2012 | $1,880.01 | |
| | 2010 | 135765 | 2010-9920981 | BEVERLY DOWNS - IV | 04/30/2011 | $2,030.37 | |
| | 2009 | 135761 | 2009-9920845 | BEVERLY DOWNS -IVES | 04/05/2010 | $2,183.92 | |
| | 2008 | 135522 | 2008-9920094 | BEVERLY IVES | 11/29/2008 | $2,150.47 | |
| | 2007 | 134840 | 2007-9960006 | BEVERLY IVES | 11/19/2007 | ($1,371.12) | |
| | 2007 | 134840 | 2007-3500223 | RIGSBY JAMES W | 11/19/2007 | $1,391.12 | |
| | 2007 | 134840 | 2007-9920049 | BEVERLY IVES | 11/09/2007 | $1,371.12 | |
| | 2006 | 134201 | 2006-9970736 | BANK OF AMERICA/HOME FOCUS | 11/23/2006 | $1,394.23 | |
| | 2005 | 133527 | 2005-9971075 | BANK OF AMERICA/HOME FOCUS | 11/24/2005 | $1,120.89 | |
| | 2004 | 132668 | 2004-1200001 | BANK OF AMERIC NA | 11/09/2004 | $1,049.11 | |
| | 2003 | 132136 | 2003-2200256 | RIGSBY JAMES W | 11/21/2003 | $1,011.64 | |
| | 2002 | 131682 | 2002-9971449 | BANK OF AMERICA | 11/24/2002 | $893.15 | |
| | 2001 | 131048 | 2001-1000977 | FIRST FEDERAL SAVINGS OF | 11/15/2001 | $880.26 | |
| | 2000 | 130436 | 2000-1001772 | MOSES PHILIP J JR | 11/30/2000 | $428.44 | |
| | 1999 | 129956 | 1999-9971448 | NATIONSBANC MORTGAGE CORP | 11/29/1999 | $759.23 | |
| | 1998 | 129529 | 1998-9971398 | NATIONSBANC MORTGAGE CORP | 12/02/1998 | $728.68 | |
| | 1997 | 128893 | 1997-3004839 | PIERCE JOHN M & CARMEN A | 02/13/1998 | $753.47 | |
| | 1996 | 128173 | 1996-3009280 | PIERCE JOHN M & ASSOCIATES | 05/27/1997 | $804.46 | |
| | 1995 | 127644 | 1995-1001493 | PIERCE JOHN M | 11/27/1995 | $741.82 | |
| | 1994 | 127394 | 1994-3001369 | PIERCE JOHN M & CARMEN A | 11/17/1994 | $708.81 | |
| | 1993 | 126800 | 1993-2000893 | JOHN PIERCE & ASSOCIATES | 11/30/1993 | $723.48 | |
| | 1992 | 126161 | 1992-1001660 | PIERCE JOHN M & CARMEN A | 11/16/1992 | $736.25 | |
| | 1991 | 125869 | 1991-3010784 | PIERCE JOHN M & CARMEN A | 11/13/1991 | $736.48 | |
| | 1990 | 25802 | 1990-3001252 | PIERCE JOHN M & CARMEN A | 11/20/1990 | $729.45 | |
| | 1989 | 2526000.0001 | 1989-3002049 | PIERCE JOHN M & CARMEN A | 11/28/1989 | $718.01 | |
| | 1989 | 2526000.0004 | 1989-3002049 | PIERCE JOHN M & CARMEN A | 11/28/1989 | $19.20 | |
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