Columbia County - Property Detail

Property Tax Account: R02160-011 COBB GLOVENE
Year: 2016 Tax District: 003	Bill Number: 18256 Property Type: Real Estate		Owner: COBB GLOVENE
MAILING ADDRESS: COBB GLOVENE P O BOX 913 LAKE CITY FL 32056		PROPERTY ADDRESS: 400 ACORN LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$159.01	$159.01	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$14.84	$14.84	$0.00
LOCAL	4.5040	$89.36	$89.36	$0.00
CAPITAL OUTLAY	1.5000	$29.76	$29.76	$0.00
Subtotal	6.7520	$133.96	$133.96	$0.00
SUWANNEE RIVER WATER MGT DIST	0.4093	$8.12	$8.12	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$19.09	$19.09	$0.00
TOTAL	16.1383	$320.18	$320.18	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$177.82	$177.82	$0.00
SOLID WASTE - ANNUAL	$187.21	$187.21	$0.00
TOTAL	$365.03	$365.03	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	32,549	13,404
COLUMBIA COUNTY SCHOOL BOARD	32,549	13,404
SUWANNEE RIVER WATER MGT DIST	32,549	13,404
LAKE SHORE HOSPITAL AUTHORITY	32,549	13,404

Exemptions

	Exemption	Amount
	ADDL 25K HX	0
	HOMESTEAD	25,000
	WIDOW	500

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	45,953	25,500	20,453
COLUMBIA COUNTY SCHOOL BOARD	45,953	25,500	20,453
SUWANNEE RIVER WATER MGT DIST	45,953	25,500	20,453
LAKE SHORE HOSPITAL AUTHORITY	45,953	25,500	20,453

LOT 11 OAKDALE S/DORB 862-1762, WD 1131-1264

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	6107	2024-24610	VANDERBILT MORTGAGE & FINANCE	12/26/2024	$755.85
2023	6939	2023-2101586	VANDERBILT MORTGAGE	12/21/2023	$741.89
2022	6903	2022-1505888	VANDY MTG R02160-011	04/05/2023	$799.31
2021	7607	2021-2502820	VANDERBILT MORTGAGE & FINANCE	04/18/2022	$760.02
2020	18417	2020-2101711	VANDERBILT MORTGAGE & FINANCE	09/30/2021	$647.47
2019	18338	2019-1201927	VANDEBILT MORTGAGE	12/16/2019	$715.06
2018	18290	2018-1200594	VANDERBILT MORT	11/14/2018	$702.25
2017	18255	2017-3502130	VANDERBUILT	12/04/2017	$690.32
2016	18256	2016-1201584	VANDERBILT MORTGAGE	12/30/2016	$685.21
2015	18234	2017-1201992	VANDERBILT MORTGAGE	03/29/2018	$316.94
2015	18234	2015-3502068	VANDERBILT MTG	12/30/2015	$365.94
2015	18234	2014-3213310	GLOVINE COBB DORSETT	07/31/2015	$200.11
2014	18190	2014-1200927	VANDERBILT MORTGAGE	12/15/2014	$739.41
2013	18212	2013-3203707	VANDERBILT MORTGAGE	12/12/2013	$762.59
2012	18201	2014-3505092	RB/GLOVENE COBB	04/08/2015	$645.55
2011	18187	2013-3503941	GLOVENE COBB	03/31/2014	$434.12
2010	105935	2012-3209020	COBB GLOVENE	03/18/2013	$446.15
2009	105941	2011-3202229	COBB GLOVENE	11/21/2011	$501.44
2008	105908	2008-3203744	COBB GLOVENE	05/01/2009	$408.93
2007	105757	2007-3203755	SUBRANDY LIMITED PARTNERSHIP	05/01/2008	$405.00
2006	105701	2006-2605208	SUBRANDY LIMITED PARTNERSHIP	04/30/2007	$423.01
2005	105583	2005-2705166	SUBRANDY LIMITED PARTNERSHIP	05/01/2006	$225.25
2004	105474	2004-2501743	APRIL COBB	04/29/2005	$202.59
2003	105380	2003-1000775	SUBRANDY LIMITED PARTNERSHIP	12/02/2003	$150.96
2002	105337	2002-2600602	SUBRANDY LTD PARTNERSHIP	12/19/2002	$154.41
2001	105252	2001-1300099	SUBRANDY LIMITED PARTNERSHIP	12/04/2001	$153.69
2000	105200	2000-3006853	SUBRANDY LIMITED PARTNERSHIP	05/07/2001	$407.40
1999	105169	1999-3002813	SUBRANDY	12/03/1999	$352.63
1998	105136	1998-2003479	ESPENSHIP D B III	12/31/1998	$74.62
1997	105089	1997-3003229	ESPENSHIP CONSTRUCTION CO	12/05/1997	$74.03
1996	105023	1996-2001225	BUD ESPENSHIP	12/30/1996	$75.85
1995	104910	1995-3007492	ESPENSHIP D B III	03/25/1996	$78.60
1994	104930	1994-1004577	ESPENSHIP BUD	02/09/1995	$78.10
1993	104684	1993-1007124	ESPENSHIP D B III	04/15/1994	$79.70
1992	104687	1992-3002806	ESPENSHIP D B III	12/29/1992	$74.27
1991	104648	1991-1014459	BUD ESPENSHIP CONSTRUCTION CO	04/01/1992	$76.43
1990	4564	1990-1002992	BUD ESPENSHIP CONSTRUCTION CO.	12/31/1990	$72.41
1989	450100.0001	1989-3004014	BUD ESPENSHIP CONSTRUCTION	01/02/1990	$71.37
1989	450100.0004	1989-3004014	BUD ESPENSHIP CONSTRUCTION	01/02/1990	$4.85