Columbia County - Property Detail

Property Tax Account: R01263-039 CK CONTRACTING INC
Year: 2017 Tax District: 003	Bill Number: 1066 Property Type: Real Estate		Owner: CK CONTRACTING INC
MAILING ADDRESS: CK CONTRACTING INC 1400 NE SR 47 TRENTON FL 32693		PROPERTY ADDRESS: 1534 NEWARK FORT WHITE

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$944.43	$944.43	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$88.14	$88.14	$0.00
LOCAL	4.3200	$509.04	$509.04	$0.00
CAPITAL OUTLAY	1.5000	$176.74	$176.74	$0.00
Subtotal	6.5680	$773.92	$773.92	$0.00
SUWANNEE RIVER WATER MGT DIST	0.4027	$47.45	$47.45	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$113.36	$113.36	$0.00
TOTAL	15.9477	$1,879.16	$1,879.16	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$211.18	$211.18	$0.00
SOLID WASTE - ANNUAL	$185.28	$185.28	$0.00
TOTAL	$396.46	$396.46	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	112,742	10,000
COLUMBIA COUNTY SCHOOL BOARD	112,742	10,000
SUWANNEE RIVER WATER MGT DIST	112,742	10,000
LAKE SHORE HOSPITAL AUTHORITY	112,742	10,000

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	122,742	122,742
COLUMBIA COUNTY SCHOOL BOARD	122,742	122,742
SUWANNEE RIVER WATER MGT DIST	122,742	122,742
LAKE SHORE HOSPITAL AUTHORITY	122,742	122,742

LOT 39 UNIT 20 THREERIVERS ESTATES.PB#05-103CP 1049-2414 - 2426,WD 1053-872, WD 1057-1076,QC 1074-2477, 1074-2479,QC 1125-2226, QCD 1191-1963,WD 1325-2586,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	3312	2025-16379	CoreLogic	12/05/2025	$1,926.32
2024	3300	2024-17299	CoreLogic	12/03/2024	$1,861.69
2023	3132	2023-9974129	CORELOGIC	11/25/2023	$1,808.40
2022	3245	2022-9975288	CORELOGIC	11/27/2022	$1,749.86
2021	3147	2021-9971450	CORELOGIC	11/20/2021	$1,686.94
2020	1052	2020-9972266	CORELOGIC	11/29/2020	$1,502.54
2019	1053	2019-9971974	CORELOGIC	11/10/2019	$1,738.99
2018	1058	2018-9972677	CORELOGIC	11/23/2018	$1,727.68
2017	1066	2017-9975816	CORELOGIC	11/25/2017	$2,275.62
2016	1077	2016-2701006	ALACHUA TITLE SERV	11/18/2016	$2,314.95
2015	1078	2015-9973622	GREEN TREE OUTSOURCING	11/21/2015	$2,323.18
2014	1081	2014-9975228	LERETA	11/27/2014	$2,310.45
2013	1083	2013-9974863	LERETA	11/11/2013	$2,268.14
2012	1080	2012-9920624	ALEXANDER NAPOLES	02/26/2013	$2,267.21
2011	1087	2011-9921248	ALEXANDER NAPOLES	05/25/2012	$2,433.28
2010	103185	2010-9920140	ILEANA NAPOLES	11/30/2010	$2,373.32
2009	103193	2009-3302502	A & I LAND CORP INC	01/06/2010	$2,666.33
2008	103200	2008-9970691	COUNTRYWIDE	11/28/2008	$3,268.30
2007	103161	2007-9970908	COUNTRYWIDE	11/22/2007	$565.48
2006	103156	2006-1001310	A& I LAND CORP INC.	12/01/2006	$381.27