Columbia County - Property Detail

Property Tax Account: R00519-110 JOHN MICHAEL & DONNA L
Year: 2018 Tax District: 003	Bill Number: 25966 Property Type: Real Estate		Owner: JOHN MICHAEL & DONNA L
MAILING ADDRESS: JOHN MICHAEL & DONNA L 1611 NE 47TH CRT POMPANO BEACH FL 33064		PROPERTY ADDRESS: 160 DRAKE FORT WHITE

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$411.77	$411.77	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$38.43	$38.43	$0.00
LOCAL	4.2010	$215.83	$215.83	$0.00
CAPITAL OUTLAY	1.5000	$77.06	$77.06	$0.00
Subtotal	6.4490	$331.32	$331.32	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3948	$20.28	$20.28	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$49.42	$49.42	$0.00
TOTAL	15.8208	$812.79	$812.79	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$280.76	$280.76	$0.00
SOLID WASTE - ANNUAL	$193.00	$193.00	$0.00
TOTAL	$473.76	$473.76	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$38.60	$38.60	$0.00
5% CERTIFICATE SALE	$66.26	$66.26	$0.00
ADVERTISING - REAL	$18.75	$18.75	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$71.01	$71.01	$0.00
TOTAL	$210.87	$210.87	$0.00

	Year	Folio	Status	Minimum Due	Due
	2024	2238	Delinquent	$1,712.12	$1,712.12
	TOTAL			$1,712.12	$1,712.12

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	4,256	47,119
COLUMBIA COUNTY SCHOOL BOARD	4,256	47,119
SUWANNEE RIVER WATER MGT DIST	4,256	47,119
LAKE SHORE HOSPITAL AUTHORITY	4,256	47,119

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	51,375	51,375
COLUMBIA COUNTY SCHOOL BOARD	51,375	51,375
SUWANNEE RIVER WATER MGT DIST	51,375	51,375
LAKE SHORE HOSPITAL AUTHORITY	51,375	51,375

AKA LOT 10 THREE RIVERS UNREC:COMM NE COR & RUN W 332.57 FTPOB, CONT W 332.58 FT,S 1328.67 FT, E 332.24 FT,N 1328.46 FT TO POB.WD 1016-2187. WD 1091-1954

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	2072	2024-32691	MICHAEL JOHN	02/03/2025	$1,641.55
2022	2111	2024-32687	DONNA L JOHN	02/03/2025	$1,490.16
2021	2087	2021-2501121	MICHAEL JOHN	01/13/2022	$1,201.17
2020	26184	2021-5100495	JOHN Donna	01/12/2022	$1,216.63
2019	26025	2020-9920057	DONNA JOHN	10/07/2020	$1,502.72
2018	25966	2020-9920057	DONNA JOHN	10/07/2020	$1,497.42
2017	25861	2017-9923520	MICHAEL JOHN	09/01/2018	$1,430.27
2016	25846	2017-9923396	MICHAEL JOHN	06/29/2018	$1,390.89
2015	25793	2016-9921264	MICHAEL JOHN	01/14/2017	$1,425.91
2014	25730	2014-3103543	WATERVIEW TITLE SERVICES	03/31/2015	$1,204.12
2013	25791	2014-3103543	WATERVIEW TITLE SERVICES	03/31/2015	$1,299.85
2012	25780	2012-9921452	MICHAEL JOHN	07/16/2013	$1,370.11
2011	25811	2011-9921019	DONNA JOHN	03/31/2012	$1,268.79
2010	102079	2011-9921019	DONNA JOHN	03/31/2012	$1,626.75
2009	102084	2011-9920764	MICHAEL JOHN	03/17/2012	$2,004.47
2008	102082	2010-9921146	MICHAEL JOHN	07/17/2011	$2,775.45
2007	102049	2009-3303328	JOHN MICHAEL	02/26/2010	$2,476.71
2006	102035	2006-3304770	MICHAEL & DONNA JOHN	03/22/2007	$1,316.44
2005	101988	2005-2300681	ZIMMERMAN DAVID S	11/09/2005	$620.11
2004	101908	2004-2900495	ZIMMERMAN DAVID S	11/22/2004	$563.63