Columbia County - Property Detail

Property Tax Account: R00586-003 NICKS LEONARD K
Year: 2024 Tax District: 3	Bill Number: 2345 Property Type: Real Estate		Owner: NICKS LEONARD K
MAILING ADDRESS: NICKS LEONARD K 9980 SANDLER RD JACKSONVILLE FL 32222		PROPERTY ADDRESS: 426 SW SANTA FE DR FORT WHITE 32038

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$281.34	$281.34	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$26.92	$26.92	$0.00
LOCAL	3.1430	$113.15	$113.15	$0.00
CAPITAL OUTLAY	1.5000	$54.00	$54.00	$0.00
Subtotal	5.3910	$194.07	$194.07	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$10.57	$10.57	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4997	$485.98	$485.98	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$3.14	$3.14	$0.00
TOTAL	$3.14	$3.14	$0.00

Assessments

Authority	Improv	Land	Ag Land	Personal	Market Ag
BOARD OF COUNTY COMMISSIONERS	37,500	0	0	0	0
COLUMBIA COUNTY SCHOOL BOARD	37,500	0	0	0	0
SUWANNEE RIVER WATER MGT DIST	37,500	0	0	0	0
LAKE SHORE HOSPITAL AUTHORITY	37,500	0	0	0	0

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	37,500	37,500
COLUMBIA COUNTY SCHOOL BOARD	37,500	37,500
SUWANNEE RIVER WATER MGT DIST	37,500	37,500
LAKE SHORE HOSPITAL AUTHORITY	37,500	37,500

LOT 39 UNIT 2 THREE RIVERS ESTATES.793-585,586, 793-587, QC 1126-914, QC 1376-768,WD 1395-621, DC 1395-623, WD 1473-818,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	2356	2025-16379	CoreLogic	12/05/2025	$609.46
2024	2345	2024-17299	CoreLogic	12/03/2024	$489.12
2023	2424	2023-9972704	CORELOGIC	11/25/2023	$492.35
2022	2254	2022-9972084	CORELOGIC	11/27/2022	$300.55
2021	2432	2021-9924849	DOUG KENNY	04/06/2022	$345.15
2020	102	2020-2701087	KENNY R00586-003	11/16/2020	$328.18
2019	102	2020-2701087	KENNY R00586-003	11/16/2020	$330.45
2018	102	2018-1416403	HERITAGE TITLE SERVICE S	09/25/2019	$329.69
2017	102	2017-3504498	DEBORAH KLOTZSCHE	03/09/2018	$259.82
2016	102	2017-2702727	DEBORAH KLOTZSCHE	12/29/2017	$335.56
2015	101.0001	2017-2700121	DEBORAH KLOTZSCHE	10/31/2017	$310.67
2011	103	2011-1301683	KLOTZSCHE DEBORAH	05/01/2012	$218.62
2010	102188	2010-3500923	KLOTZSCHE DEBORAH	01/07/2011	$280.14
2009	102192	2009-3303747	KLOTZSCHE DEBORAH	03/12/2010	$298.75
2008	102190	2009-3205206	KLOTZSCHE DEBORAH	09/02/2010	$452.65
2007	102157	2009-3500913	KLOTZSCHE DEBORAH	05/07/2010	$478.05
2006	102143	2008-3502156	KLOTZSCHE KURT	08/31/2009	$398.85
2005	102097	2007-5000818	KLOTZSCHE GLENN	04/30/2008	$294.23
2004	102015	2004-2600477	KING CALEB J.	11/19/2004	$200.00
2003	101955	2003-2700950	KING CALEB J	01/13/2004	$152.22
2002	101927	2002-9972302	FIRST AMERICAN RE TAX SERVICE	11/30/2002	$150.96
2001	101888	2001-9971132	TEMPLE INLAND MORTGAGE	11/25/2001	$174.37
2000	101838	2000-9971133	TEMPLE INLAND MORTGAGE	11/26/2000	$169.96
1999	101814	1999-9971164	TEMPLE INLAND MORTGAGE	11/29/1999	$171.49
1998	101801	1998-9971130	TEMPLE INLAND MORTGAGE	12/02/1998	$173.60
1997	101775	1997-9971183	TEMPLE INLAND MORTGAGE	12/02/1997	$174.01
1996	101725	1996-9971157	TRANSAMERICA REAL ESTATE TAX	12/02/1996	$176.48
1995	101622	1995-9971115	TRANSAMERICA REAL ESTATE TAX	11/30/1995	$177.39
1994	101583	1994-3000995	KLOTZSCHE DEBORAH &	11/14/1994	$214.94
1993	101480	1993-1008184	U S TITLE	07/08/1994	$280.40
1992	101492	1993-1008184	U S TITLE	07/08/1994	$295.04
1991	101460	1991-3015740	TED BISHOP BUILDERS	03/09/1992	$216.86
1990	1431	1990-1004865	BISHOP TED	03/14/1991	$272.36
1989	138700.0001	1991-1016027	TED BISHOP BUILDERS	07/22/1992	$413.53
1989	138700.0004	1989-3012213	TED BISHOP	09/04/1990	$5.00

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt

Property Appraiser