Columbia County - Property Detail

Property Tax Account: R00828-000 SUPERNAVAGE ALPHONCUS A
Year: 2025 Tax District: 3	Bill Number: 2721 Property Type: Real Estate		Owner: SUPERNAVAGE ALPHONCUS A
MAILING ADDRESS: SUPERNAVAGE ALPHONCUS A SUPERNAVAGE ALICE E 101 PRIMROSE LANE PENNS GROVE NJ 08069		PROPERTY ADDRESS: 0

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$75.52	$0.00	$75.52
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$13.46	$0.00	$13.46
LOCAL	3.1010	$55.82	$0.00	$55.82
CAPITAL OUTLAY	1.5000	$27.00	$0.00	$27.00
Subtotal	5.3490	$96.28	$0.00	$96.28
SUWANNEE RIVER WATER MGT DIST	0.2812	$2.72	$0.00	$2.72
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4453	$174.52	$0.00	$174.52

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$3.94	$0.00	$3.94
	TOTAL	$3.94	$0.00	$3.94

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$5.35	$0.00	$5.35
5% CERTIFICATE SALE	$9.19	$0.00	$9.19
ADVERTISING - REAL	$34.50	$0.00	$34.50
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$12.00	$0.00	$12.00
Interest	$11.98	$0.00	$11.98
TOTAL	$79.27	$0.00	$79.27

Year	Folio	Status	Minimum Due	Due
2025	2721	Delinquent	$257.73	$257.73
2024	2710	Delinquent	$261.03	$261.03
2023	2794	Delinquent	$283.58	$283.58
2022	2586	Delinquent	$297.96	$297.96
2021	2557	Delinquent	$344.94	$344.94
2020	466	Delinquent	$319.87	$319.87
2019	467	Delinquent	$357.35	$357.35
TOTAL			$2,122.46	$2,122.46

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	9,663	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	18,000	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	9,663	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	9,663	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	9,663	9,663
COLUMBIA COUNTY SCHOOL BOARD	18,000	18,000
SUWANNEE RIVER WATER MGT DIST	9,663	9,663
LAKE SHORE HOSPITAL AUTHORITY	9,663	9,663

LOT 108 UNIT 10 THREE RIVERS ESTATES.

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2015	478	2015-3103787	TYISHA BELL	03/28/2016	$152.66
2014	479	2015-3103787	TYISHA BELL	03/28/2016	$248.59
2013	481	2015-3503348	SUPERNAVAGE ALPHONCUS / IVR	03/04/2016	$262.03
2012	481	2012-1500857	SUPERNAVAGE ALPHONCUS A	11/20/2012	$195.84
2011	485	2011-1000940	SUPERNAVAGE ALPHONCUS A	11/15/2011	$197.40
2010	102579	2011-3205458	SUPERNAVAGE ALPHONCUS A	01/04/2012	$364.92
2009	102587	2009-3302114	SUPERNAVAGE ALPHONCUS A	12/29/2009	$370.31
2008	102589	2008-3200943	SUPERNAVAGE ALPHONCUS & ALICE	11/21/2008	$433.53
2007	102555	2007-1100659	SUPERNAVAGE ALPHONCUS A	11/13/2007	$330.87
2006	102548	2006-2500721	SUPERNAVAGE ALPHONCUS A	11/14/2006	$344.14
2005	102505	2005-2201249	SUPERNAVAGE ALPHONCUS A	11/22/2005	$120.29
2004	102422	2004-3100080	SUPERNAVAGE ALPHONCUS A	11/05/2004	$47.20
2003	102361	2003-2800182	SUPERNAVAGE ALPHONCUS A	11/12/2003	$42.43
2002	102339	2002-2300385	SUPERNAVAGE ALPHONCUS A	11/15/2002	$42.91
2001	102304	2001-1000966	SUPERNAVAGE ALPHONCUS A	11/15/2001	$43.13
2000	102255	2000-1000622	SUPERNAVAGE ALPHONCUS A	11/13/2000	$39.00
1999	102238	1999-2001246	SUPERNAVAGE ALPHONCUS A	11/19/1999	$39.34
1998	102228	1998-1000831	SUPERNAVAGE ALPHONCUS A	11/10/1998	$39.81
1997	102208	1997-3000558	SUPERNAVAGE ALPHONCUS A	11/07/1997	$39.91
1996	102159	1996-1000525	SUPERNAVAGE ALPHONCUS A	11/08/1996	$40.46
1995	102059	1995-1001277	SUPERNAVAGE ALPHONCUS A	11/21/1995	$88.29
1994	102024	1994-3000706	SUPERNAVAGE ALPHONCUS A	11/09/1994	$88.61
1993	101926	1993-1001547	SUPERNAVAGE ALPHONCUS A	11/17/1993	$86.91
1992	101940	1992-1001574	SUPERNAVAGE ALPHONCUS A	11/13/1992	$85.99
1991	101910	1991-1008933	SUPERNAVAGE ALPHONCUS A	11/07/1991	$85.84
1990	1874	1990-1001215	SUPERNAVAGE ALPHONCUS A	11/26/1990	$76.33
1989	183000.0001	1989-3001188	SUPERNAVAGE ALPHONCUS A	11/17/1989	$75.30
1989	183000.0004	1989-3001188	SUPERNAVAGE ALPHONCUS A	11/17/1989	$4.80