Columbia County - Property Detail

Property Tax Account: R90012-000 MCRANEY MARILYN
Year: 2023 Tax District: 003	Bill Number: 35118 Property Type: Real Estate		Owner: MCRANEY MARILYN
MAILING ADDRESS: MCRANEY MARILYN P O BOX 514 COLLINS MS 39428		PROPERTY ADDRESS: 0

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$19.06	$19.06	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$1.82	$1.82	$0.00
LOCAL	3.2170	$7.85	$7.85	$0.00
CAPITAL OUTLAY	1.5000	$3.65	$3.65	$0.00
Subtotal	5.4650	$13.32	$13.32	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3113	$0.76	$0.76	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.5914	$33.14	$33.14	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$0.00	$0.00	$0.00
TOTAL	$0.00	$0.00	$0.00

Assessments

Authority	Improv	Land	Ag Land	Personal	Market Ag
BOARD OF COUNTY COMMISSIONERS	2,515	0	0	0	0
COLUMBIA COUNTY SCHOOL BOARD	2,515	0	0	0	0
SUWANNEE RIVER WATER MGT DIST	2,515	0	0	0	0
LAKE SHORE HOSPITAL AUTHORITY	2,515	0	0	0	0

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	2,515	2,515
COLUMBIA COUNTY SCHOOL BOARD	2,515	2,515
SUWANNEE RIVER WATER MGT DIST	2,515	2,515
LAKE SHORE HOSPITAL AUTHORITY	2,515	2,515

MINERAL INT.SEC 13-2S-16.N 1/2 & N 1/2 OF SW 1/4, SE1/4 OF SW 1/4.440AC SEC23-2S-16. NE 1/4 OF NE 1/4,SW 1/4 OF NE 1/4, SE 1/4 OFNW 1/4. 120 AC SEC 3-3S-16. W1/2 OF SW 1/4. 80 AC SEC4-3S-16. S 1/2 OF NE 1/4 & N

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	37579	2025-19839	BOBBITT R90012-000 BY MAIL	12/09/2025	$32.80
2024	37392	2024-22669	MARILYN D BOBBITT	12/17/2024	$32.92
2023	35118	2023-6400167	MARILYN BOBBITT	12/11/2023	$33.14
2022	34142	2022-3500762	MARILYN BOBBIT	11/21/2022	$33.07
2021	33642	2021-1200079	BOBBITT R90012-000	11/15/2021	$33.96
2020	5035	2020-1500620	BOBBITT M	11/17/2020	$34.80
2019	5032	2019-3504002	MARILYN D BOBBITT	02/03/2020	$38.84
2018	5044	2018-1203082	MARILYN BOBBITT	04/17/2019	$40.98
2017	5057	2017-2704249	MARILYN D BOBBITT	03/26/2018	$40.10
2016	5076	2016-2703977	MARILYN BOBBITT	03/23/2017	$40.59
2015	5081	2015-3103234	MARILYN BOBBITT	03/10/2016	$41.46
2014	5084	2014-3504729	MARILYN BOBBITT	03/27/2015	$41.55
2013	5089	2013-1200651	MARILYN BOBBITT	03/17/2014	$41.71
2012	5089	2012-1602369	BOBBITT MARILYN	03/05/2013	$42.26
2011	5104	2011-1500470	MCRANEY MARILYN	02/17/2012	$42.34
2010	136092	2010-1002020	MCRANEY MARILYN	01/04/2011	$42.72
2009	136093	2009-2702176	BOBBITT MARILYN	01/04/2010	$44.80
2008	135850	2008-3000854	MCRANEY MARILYN	12/30/2008	$44.38
2007	135169	2007-2302131	BOBBITT MARILYN OR TOM	12/21/2007	$43.86
2006	134529	2006-3200550	BOBBITT MARILYN & TOM	12/04/2006	$47.19
2005	133853	2005-2203907	MCRANEY MARILYN	01/31/2006	$46.99
2004	132996	2004-1000689	BOBBITT MARILYN	12/01/2004	$46.23
2003	132463	2003-1000914	BOTTITT MARILYN	12/09/2003	$46.96
2002	132007	2002-2301092	MCRANEY MARILYN	12/30/2002	$47.56
2001	131369	2001-1102235	MCRANEY MARILYN	12/26/2001	$47.83
2000	130757	2000-2003127	MCRANEY MARILYN	12/08/2000	$47.72
1999	130272	1999-3003198	MCRANEY MARILYN	12/16/1999	$48.16
1998	129847	1998-2002740	MCRANEY MARILYN	12/14/1998	$48.75
1997	129209	1997-3003562	MCRANEY MARILYN	12/19/1997	$48.87
1996	128487	1996-3005649	MCRANEY MARILYN	02/12/1997	$50.59
1995	127955	1995-3005281	MCRANEY MARILYN	01/25/1996	$50.33
1994	127702	1994-1004274	MCRANEY MARILYN	01/20/1995	$50.53
1993	127106	1993-3003688	MCRANEY MARILYN	12/28/1993	$49.04
1992	126467	1992-1005015	PATRICK ALYNE T	01/29/1993	$49.00
1991	126177	1991-1011000	PATRICK ALYNE T	12/09/1991	$48.41
1990	26106	1990-1002804	PATRICK ALYNE T	12/26/1990	$47.28
1989	2556100.0001	1989-1002921	PATRICK ALYNE T	12/19/1989	$60.87
1989	2556100.0004	1989-9902242		03/21/1990	($319.13)
1989	2556100.0004	1989-1002921	PATRICK ALYNE T	12/19/1989	$319.13

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt

Property Appraiser