Columbia County - Property Detail

Property Tax Account: R01398-001 KUZNETSOV MAXIM
Year: 2021 Tax District: 003	Bill Number: 3304 Property Type: Real Estate		Owner: KUZNETSOV MAXIM
MAILING ADDRESS: KUZNETSOV MAXIM 5213 SW 75 TERRACE GAINESVILLE FL 32608		PROPERTY ADDRESS: 833 NEWARK FORT WHITE

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$515.41	$515.41	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$49.33	$49.33	$0.00
LOCAL	3.6430	$240.25	$240.25	$0.00
CAPITAL OUTLAY	1.5000	$98.93	$98.93	$0.00
Subtotal	5.8910	$388.51	$388.51	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3615	$23.84	$23.84	$0.00
TOTAL	14.0675	$927.76	$927.76	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$213.38	$213.38	$0.00
SOLID WASTE - ANNUAL	$192.12	$192.12	$0.00
TOTAL	$405.50	$405.50	$0.00

Assessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	49,741	18,250
COLUMBIA COUNTY SCHOOL BOARD	49,741	18,250
SUWANNEE RIVER WATER MGT DIST	49,741	18,250
LAKE SHORE HOSPITAL AUTHORITY	49,741	18,250

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	67,991	67,991
COLUMBIA COUNTY SCHOOL BOARD	67,991	67,991
SUWANNEE RIVER WATER MGT DIST	67,991	67,991
LAKE SHORE HOSPITAL AUTHORITY	67,991	67,991

LOT 23 UNIT 22 THREE RIVERSESTATES. 599-154, 652-673,870-1896, 942-1548, WD1122-2399,2400, WD 1169-1498,WD 1199-2591, WD 1422-347, WD1425-903,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	3503	2025-901612	Maxim Kuznetsov	11/25/2025	$1,837.04
2024	3491	2024-903446	Maxim Kuznetsov	01/23/2025	$1,775.26
2023	3574	2023-1800243	KUZNETSOV MAXIM/IVR	11/30/2023	$1,636.36
2022	3367	2022-9922179	MAXIM KUZNETSOV	12/21/2022	$1,492.78
2021	3304	2021-9922714	MAXIM KUZNETSOV	12/30/2021	$1,333.26
2020	1245	2023-1800243	KUZNETSOV MAXIM/IVR	11/30/2023	$1,621.00
2019	1245	2019-3505070	PAUL BYRD	03/16/2020	$1,080.97
2018	1253	2018-1408999	paul byrd	03/19/2019	$1,024.96
2017	1261	2017-2703581	PAUL BYRD	03/01/2018	$996.46
2016	1271	2016-3504095	PAUL BYRD	03/28/2017	$973.30
2015	1276	2015-3503975	PAUL BYRD	03/29/2016	$987.89
2014	1279	2014-3103365	PAUL BYRD	03/27/2015	$990.63
2013	1281	2013-3102690	PAUL BYRD	05/28/2014	$1,022.35
2012	1278	2012-2303648	BYRD PAUL	03/27/2013	$870.96
2011	1285	2011-3501518	BYRD PAUL & TREY	03/07/2012	$882.47
2010	103383	2010-3501165	PAUL & TREY BYRD	03/01/2011	$986.60
2009	103389	2009-2702508	SIERRA TITLE LLC	01/13/2010	$641.47
2008	103397	2008-3100861	A & B CONSTRUCTION	11/19/2008	$700.34
2007	103358	2007-2601833	FORD ROCKY & LISA B	12/12/2007	$602.02
2006	103354	2006-3104847	title offices	06/25/2007	$774.08
2005	103308	2005-2902218	BALMER JOHN J & MALINDA	02/21/2006	$400.13
2004	103232	2004-1100986	BALMER JOHN	01/19/2005	$392.95
2003	103171	2003-2601530	BALMER JOHN J & MALINDA	02/04/2004	$393.93
2002	103156	2002-2901959	ELWELL JOSEPH H & CAROL S	04/28/2003	$450.26
2001	103128	2001-1007043	ELWELL JOSEPH H & CAROL S	04/11/2002	$497.82
2000	103081	2000-1005723	ELWELL JOSEPH H & CAROL S	05/04/2001	$501.85
1999	103063	1999-2007745	ELWELL JOSEPH H & CAROL S	05/08/2000	$499.32
1998	103056	1998-2006641	ELWELL JOSEPH H & CAROL S	04/27/1999	$498.88
1997	103036	1997-2004062	ELWELL JOSEPH H & CAROL S	03/23/1998	$481.74
1996	102989	1996-1007666	ELWELL JOSEPH & CAROL	05/27/1997	$470.13
1995	102890	1995-1004599	ELWELL JOSEPH H & CAROL S	02/28/1996	$622.78
1994	102859	1994-3008119	ELWELL JOSEPH H & CAROL S	05/03/1995	$268.16
1993	102761	1993-1006265	ELWELL JOSEPH H & CAROL S	03/25/1994	$256.27
1992	102772	1992-3006293	ELWELL JOSEPH H & CAROL S	04/27/1993	$502.35
1991	102745	1991-3017116	ELWELL JOSEPH H & CAROL S	03/31/1992	$361.35
1990	2651	1990-3005993	ELWELL JOSEPH H & CAROL S	03/20/1991	$235.65
1989	261300.0001	1989-3008587	ELWELL JOSEPH H & CAROL S	05/22/1990	$96.03
1989	261300.0004	1989-3008587	ELWELL JOSEPH H & CAROL S	05/22/1990	$5.00

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt

Property Appraiser