Columbia County - Property Detail

Property Tax Account: R02312-021 CASSEL JOHN D
Year: 2021 Tax District: 002	Bill Number: 5979 Property Type: Real Estate		Owner: CASSEL JOHN D
MAILING ADDRESS: CASSEL JOHN D CASSEL KARI 215 NW FAIRWAY HILLS GLN #21 LAKE CITY FL 32055		PROPERTY ADDRESS: 215 FAIRWAY HILLS LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$672.90	$672.90	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$64.41	$64.41	$0.00
LOCAL	3.6430	$313.66	$313.66	$0.00
CAPITAL OUTLAY	1.5000	$129.16	$129.16	$0.00
Subtotal	5.8910	$507.23	$507.23	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3615	$31.13	$31.13	$0.00
TOTAL	14.0675	$1,211.26	$1,211.26	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$118.26	$118.26	$0.00
TOTAL	$118.26	$118.26	$0.00

Assessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	89,591	100
COLUMBIA COUNTY SCHOOL BOARD	89,591	100
SUWANNEE RIVER WATER MGT DIST	89,591	100
LAKE SHORE HOSPITAL AUTHORITY	89,591	100

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	89,691	89,691
COLUMBIA COUNTY SCHOOL BOARD	89,691	89,691
SUWANNEE RIVER WATER MGT DIST	89,691	89,691
LAKE SHORE HOSPITAL AUTHORITY	89,691	89,691

UNIT 21 FAIRWAY HILLS CONDO.454-706, 643-170, 721-724,726-288, 775-475, 830-2015, PB1019-2248, WD 1043-1681, WD1142-1484, TR 1338-1520, WD1431-985,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	7355	2025-30391	KARI CASSEL	01/27/2026	$1,688.85
2024	7322	2024-903090	John Cassel	01/03/2025	$1,614.82
2023	4547	2023-9925140	KARI CASSEL	04/14/2024	$1,578.42
2022	5557	2023-9925142	KARI CASSEL	04/14/2024	$1,694.11
2021	5979	2021-9921599	KARI CASSEL	11/28/2021	$1,329.52
2020	27439	2020-9974183	CORELOGIC	11/29/2020	$1,284.94
2019	27276	2019-9971868	CORELOGIC	11/10/2019	$1,377.64
2018	27214	2018-9973854	CORELOGIC	11/23/2018	$1,412.29
2017	27100	2017-9974714	CORELOGIC	11/25/2017	$1,406.73
2016	27079	2016-9970912	CORELOGIC	11/19/2016	$1,388.92
2015	27012	2015-9971903	LOANCARE SERVICING CENTER INC	11/21/2015	$1,422.89
2014	26948	2014-9973683	LOANCARE SERVICING CENTER INC	11/16/2014	$1,431.34
2013	27012	2013-9971616	CORELOGIC	11/10/2013	$1,441.70
2012	26997	2012-9975426	CORELOGIC	11/24/2012	$1,610.57
2011	27033	2011-9974994	CORELOGIC	11/27/2011	$1,647.66
2010	107107	2010-9974166	CORELOGIC	11/27/2010	$1,873.43
2009	107113	2009-9972615	FIRST FEDERAL SAVINGS OF	11/26/2009	$2,032.19
2008	107060	2008-9971360	FIRST FEDERAL SAVINGS OF	11/29/2008	$1,236.90
2007	106864	2007-9972089	BANK OF AMERICA % HOME FOCUS	11/25/2007	$1,444.83
2006	106782	2006-9970803	BANK OF AMERICA/HOME FOCUS	11/23/2006	$1,929.27
2005	106627	2005-9970795	BANK OF AMERICA/HOME FOCUS	11/24/2005	$693.87
2004	106511	2004-2700716	BURKI CAROLINE B	11/30/2004	$668.95
2003	106403	2003-2900678	BURKI FRED L	11/26/2003	$666.79
2002	106331	2002-2500406	BURKI CAROLINE B	11/21/2002	$1,154.11
2001	106206	2001-1201845	BURKI FRED L	11/30/2001	$1,139.41
2000	106146	2000-3001641	BURKI FRED L	11/27/2000	$1,138.08
1999	106102	1999-1001544	BURKI FRED L & CAROLINE B	11/24/1999	$1,143.50
1998	106063	1998-1002134	BURKI FRED L & CAROLINE B	12/03/1998	$1,158.57
1997	106004	1997-2001305	BURKI FRED L & CAROLINE B	11/26/1997	$1,162.25
1996	105897	1996-1000697	COCHRAN LOUISA CAY	11/13/1996	$482.45
1995	105773	1995-1004033	COCHRAN LOUISA CAY	02/01/1996	$492.54
1994	105772	1994-3003565	COCHRAN LOUISA CAY	12/27/1994	$478.83
1993	105503	1993-1002537	COCHRAN LOUISA CAY	12/01/1993	$945.60
1992	105470	1992-3004302	WARREN GRADY	03/02/1993	$865.46
1991	105423	1991-9971867	TRANSAMERICA REAL ESTATE TAX	11/30/1991	$829.46
1990	5349	1990-1002054	WASHINGTON SQUARE MORT COMPANY	12/05/1990	$346.23
1989	527400.0001	1989-3002211	WHITEHURST MARY B	11/30/1989	$283.59
1989	527400.0004	1989-3002211	WHITEHURST MARY B	11/30/1989	$62.40

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