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Property Tax Account: R00242-007
COBB JASON M & MELISSA S
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Year: 2020
Tax District: 003
| Bill Number: 26411
Property Type: Real Estate | Owner: COBB JASON M & MELISSA S
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MAILING ADDRESS:
COBB JASON M & MELISSA S
334 SW COZY GLN
LAKE CITY FL 32024-2917
| PROPERTY ADDRESS:
552 COZY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,157.69 | $1,157.69 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $125.99 | $125.99 | $0.00 | |
| | LOCAL | 3.7810 | $636.87 | $636.87 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $252.66 | $252.66 | $0.00 | |
| | Subtotal | 6.0290 | $1,015.52 | $1,015.52 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $53.39 | $53.39 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 14.4137 | $2,226.62 | $2,226.62 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $211.18 | $211.18 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 184,992 | 15,467 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 184,992 | 15,467 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 184,992 | 15,467 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 184,992 | 15,467 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 200,459 | 50,000 | 150,459 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 200,459 | 25,000 | 175,459 | |
| | SUWANNEE RIVER WATER MGT DIST | 200,459 | 50,000 | 150,459 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 200,459 | 50,000 | 150,459 | |
BEG NW COR OF S1/2 OF SW1/4 OFNW1/4, RUN E 295 FT, S 295.33FT, W 295 FT, N 295.33 FT TOPOB. ORB 662-778, 816-396,910-253, CORR DEED 848-926,WD 1102-1427, WD 1102-1429,QC 1131-1595, CWD 1138-256,WD 1204-2189
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 656 | 2024-17299 | CoreLogic | 12/03/2024 | $3,371.08 | |
| | 2023 | 504 | 2023-9972324 | CORELOGIC | 11/25/2023 | $3,283.78 | |
| | 2022 | 572 | 2022-9973378 | CORELOGIC | 11/27/2022 | $3,178.25 | |
| | 2021 | 568 | 2021-9974225 | CORELOGIC | 11/20/2021 | $2,612.52 | |
| | 2020 | 26411 | 2020-9975247 | CORELOGIC | 11/29/2020 | $2,437.80 | |
| | 2019 | 26252 | 2019-9972394 | CORELOGIC | 11/10/2019 | $2,728.29 | |
| | 2018 | 26192 | 2018-9974705 | CORELOGIC | 11/23/2018 | $2,712.46 | |
| | 2017 | 26087 | 2017-9971770 | CORELOGIC | 11/25/2017 | $2,672.10 | |
| | 2016 | 26071 | 2016-9973669 | CORELOGIC | 11/19/2016 | $2,621.38 | |
| | 2015 | 26018 | 2015-9974828 | VYSTAR CREDIT UNION | 11/21/2015 | $2,654.54 | |
| | 2014 | 25955 | 2014-9971320 | VYSTAR CREDIT UNION | 11/16/2014 | $2,636.89 | |
| | 2013 | 26015 | 2013-9974707 | VYSTAR CREDIT UNION | 11/10/2013 | $2,638.53 | |
| | 2012 | 26003 | 2012-9972303 | VYSTAR CREDIT UNION | 11/23/2012 | $2,574.16 | |
| | 2011 | 26035 | 2011-9972556 | VYSTAR CREDIT UNION | 11/20/2011 | $2,666.46 | |
| | 2010 | 100627 | 2010-9973999 | CORELOGIC | 11/27/2010 | $2,781.50 | |
| | 2009 | 100626 | 2009-3500719 | FIRST FEDERAL | 04/15/2010 | $3,245.81 | |
| | 2008 | 100625 | 2008-1200065 | FIRST FEDERAL SAVINGS BANK | 11/26/2008 | $584.41 | |
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