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Property Tax Account: R00447-208
SOLES DAVID A & PENNY L
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Year: 2016
Tax District: 003
| Bill Number: 15310
Property Type: Real Estate | Owner: SOLES DAVID A & PENNY L
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MAILING ADDRESS:
SOLES DAVID A & PENNY L
669 SE PINE RIDGE CT
LAKE CITY FL 32024
| PROPERTY ADDRESS:
669 PINE RIDGE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $198.38 | $198.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $35.81 | $35.81 | $0.00 | |
| | LOCAL | 4.5040 | $215.63 | $215.63 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $71.81 | $71.81 | $0.00 | |
| | Subtotal | 6.7520 | $323.25 | $323.25 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $10.13 | $10.13 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $23.81 | $23.81 | $0.00 | |
| | TOTAL | 16.1383 | $555.57 | $555.57 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $234.68 | $234.68 | $0.00 | |
| | SOLID WASTE - ANNUAL | $191.07 | $191.07 | $0.00 | |
| | PINE RIDGE IMPROVEMENT | $89.20 | $89.20 | $0.00 | |
| | PINE RIDGE MAINTENANCE | $128.87 | $128.87 | $0.00 | |
| | TOTAL | $643.82 | $643.82 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 1614 | Current | $1,234.97 | $1,234.97 | |
| | TOTAL | | | $1,234.97 | $1,234.97 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 29,290 | 44,070 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 29,290 | 44,070 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 29,290 | 44,070 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 29,290 | 44,070 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 23,360 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 73,360 | 48,360 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 73,360 | 25,000 | 48,360 | |
| | SUWANNEE RIVER WATER MGT DIST | 73,360 | 48,360 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 73,360 | 48,360 | 25,000 | |
COMM SE COR OF NW1/4, RUN NALONG E LINE 320.47 FT FORPOB, RUN W 1295.98 FT TO A PTON E R/W PINE RIDGE LANE, SAIDPT BING ON A CURVE, RUN NE'LYALONG ARC OF CURVE 21.68 FT,NW'LY 146.27 FT, N 222.60 FT,E 1325.73 FT, S 344.20 FT TO
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 1607 | 2024-900425 | Penny Soles | 11/06/2024 | $1,189.85 | |
| | 2023 | 1685 | 2023-9923021 | PENNY SOLES | 01/12/2024 | $1,178.62 | |
| | 2022 | 1536 | 2022-9922889 | PENNY SOLES | 01/29/2023 | $1,196.14 | |
| | 2021 | 1500 | 2021-9923356 | PENNY SOLES | 02/09/2022 | $1,202.92 | |
| | 2020 | 15430 | 2020-9923099 | PENNY SOLES | 02/03/2021 | $1,013.73 | |
| | 2019 | 15365 | 2019-2702483 | SOLES R00447-208 | 12/03/2019 | $1,184.72 | |
| | 2018 | 15328 | 2018-3504858 | PENNY SOLES | 03/11/2019 | $1,239.28 | |
| | 2017 | 15304 | 2017-1406258 | soles david | 02/14/2018 | $1,222.98 | |
| | 2016 | 15310 | 2016-3206575 | Soles | 02/23/2017 | $1,199.39 | |
| | 2015 | 15306 | 2015-3206419 | DAVID SOLES | 02/18/2016 | $1,223.32 | |
| | 2014 | 15267 | 2014-3208679 | PENNY & DAVID SOLES | 03/30/2015 | $1,019.00 | |
| | 2013 | 15283 | 2013-3207423 | SOLES PENNY L | 02/27/2014 | $1,088.10 | |
| | 2012 | 15272 | 2012-3801051 | SOLES DAVID A & PENNY L | 03/28/2013 | $1,021.38 | |
| | 2011 | 15279 | 2011-2203671 | SOLES DAVID A & PENNY L | 03/15/2012 | $1,001.90 | |
| | 2010 | 101488 | 2010-3203900 | SOLES DAVID A & PENNY L | 03/29/2011 | $998.35 | |
| | 2009 | 101491 | 2009-3304191 | SOLES DAVID A | 03/29/2010 | $996.39 | |
| | 2008 | 101488 | 2008-2206945 | SOLES DAVID A & PENNY L | 02/20/2009 | $978.25 | |
| | 2007 | 101467 | 2007-2704584 | SOLES DAVID A & PENNY L | 03/28/2008 | $1,190.89 | |
| | 2006 | 101456 | 2006-3103665 | SOLES DAVID A & PENNY L | 03/30/2007 | $1,203.82 | |
| | 2005 | 101424 | 2005-1004944 | SOLES DAVID A & PENNY L | 03/31/2006 | $1,067.76 | |
| | 2004 | 101365 | 2004-2501528 | SOLES DAVID A & PENNY L | 03/14/2005 | $1,002.45 | |
| | 2003 | 101328 | 2003-2601687 | SOLES DAVID A & PENNY L | 03/01/2004 | $982.70 | |
| | 2002 | 101305 | 2002-2800962 | SOLES DAVID A & PENNY L | 03/03/2003 | $998.88 | |
| | 2001 | 101269 | 2001-1005713 | SOLES DAVID A & PENNY L | 03/18/2002 | $983.65 | |
| | 2000 | 101223 | 2000-3003813 | SOLES DAVID A & PENNY L | 01/10/2001 | $917.85 | |
| | 1999 | 101200 | 1999-1002710 | SOLES DAVID A & PENNY L | 12/27/1999 | $884.15 | |
| | 1998 | 101190 | 1998-3005251 | SOLES DAVID A & PENNY L | 03/09/1999 | $901.21 | |
| | 1997 | 101165 | 1997-3007672 | SOLES DAVID A & PENNY L | 05/19/1998 | $921.19 | |
| | 1996 | 101135 | 1996-1005887 | SOLES DAVID A & PENNY L | 03/26/1997 | $599.93 | |
| | 1995 | 101032 | 1995-3001708 | PATTEN FINANCIAL SERVICES CORP | 11/20/1995 | $349.48 | |
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