Columbia County - Property Detail

Property Tax Account: R90018-000 HARTMAN SALLY KIRBY & LINDA
Year: 2025 Tax District: 3	Bill Number: 37592 Property Type: Real Estate		Owner: HARTMAN SALLY KIRBY & LINDA
MAILING ADDRESS: HARTMAN SALLY KIRBY & LINDA SUE KIRBY COMPTON 1145 CAMBRIDGE CRESCENT NORFOLK VA 23508		PROPERTY ADDRESS: 0

TaxesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$137.15	$0.00	$137.15
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$13.13	$0.00	$13.13
LOCAL	3.1010	$54.42	$0.00	$54.42
CAPITAL OUTLAY	1.5000	$26.32	$0.00	$26.32
Subtotal	5.3490	$93.87	$0.00	$93.87
SUWANNEE RIVER WATER MGT DIST	0.2812	$4.94	$0.00	$4.94
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4453	$235.96	$0.00	$235.96

Non-Ad Valorem

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

Year	Folio	Status	Minimum Due	Due
2025	37592	Current	$235.96	$235.96
2024	37405	Delinquent	$357.75	$357.75
2023	34861	Delinquent	$410.37	$410.37
2022	34222	Delinquent	$467.11	$467.11
2021	33721	Delinquent	$528.82	$528.82
2020	5050	Delinquent	$583.21	$583.21
2019	5045	Delinquent	$684.66	$684.66
2018	5057	Delinquent	$753.34	$753.34
TOTAL			$4,021.22	$4,021.22

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	17,550	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	17,550	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	17,550	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	17,550	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	17,550	17,550
COLUMBIA COUNTY SCHOOL BOARD	17,550	17,550
SUWANNEE RIVER WATER MGT DIST	17,550	17,550
LAKE SHORE HOSPITAL AUTHORITY	17,550	17,550

MINERAL INT: SEC 11-3S-15:SE1/4 OF SW1/4 & SW1/4 OFNW1/4. SEC 14-3S-15: W1/2 OFNE1/4 & N1/2 OF NW1/4 EX 2 ACIN NW COR. SEC 25-3S-15: 5 ACIN NW COR OF E1/2 OF NW1/4 OFSE1/4. SEC 36-3S-15: NE1/4 OFNE1/4 & 10 AC ACROSS E SIDE OF

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2001	131376	2001-2300619	HARTMAN SALLY KIRBY & LINDA	12/05/2001	$330.28
2000	130764	2000-3002640	HARTMAN SALLY KIRBY & LINDA	12/04/2000	$329.55
1999	130279	1999-2002014	HARTMAN SALLY KIRBY & LINDA	11/30/1999	$332.55
1998	129854	1998-3002637	HARTMAN SALLY KIRBY & LINDA	12/02/1998	$336.66
1997	129216	1997-1001739	HARTMAN SALLY KIRBY & LINDA	11/25/1997	$337.46
1996	128494	1996-3002743	HARTMAN SALLY KIRBY & LINDA	12/02/1996	$342.28
1995	127962	1995-3003346	HARTMAN SALLY KIRBY & LINDA	12/05/1995	$344.04
1994	127709	1994-1002115	HARTMAN SALLY KIRBY & LINDA	11/23/1994	$345.32
1993	127113	1993-2000355	HARTMAN SALLY KIRBY & LINDA	11/19/1993	$338.63
1992	126474	1992-1001634	HARTMAN SALLY KIRBY & LINDA	11/16/1992	$335.03
1991	126184	1991-3012879	KIRBY L C	12/11/1991	$337.91
1990	26113	1990-1003079	KIRBY L C	01/02/1991	$329.96
1989	2557000.0001	1989-3003372	KIRBY L C	12/13/1989	$329.66
1989	2557000.0004	1989-9902244		03/21/1990	($174.84)
1989	2557000.0004	1989-3003372	KIRBY L C	12/13/1989	$174.84