Columbia County - Property Detail

Property Tax Account: R02346-036 PATEL NILESH R
Year: 2023 Tax District: 002	Bill Number: 5342 Property Type: Real Estate		Owner: PATEL NILESH R
MAILING ADDRESS: PATEL NILESH R PATEL VELMA J 450 SW FLORIDA GATEWAY DR LAKE CITY FL 32055		PROPERTY ADDRESS: 174 GREEN LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$1,211.79	$1,211.79	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$129.48	$129.48	$0.00
LOCAL	3.2170	$556.89	$556.89	$0.00
CAPITAL OUTLAY	1.5000	$259.66	$259.66	$0.00
Subtotal	5.4650	$946.03	$946.03	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3113	$48.27	$48.27	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.02	$0.02	$0.00
TOTAL	13.5914	$2,206.11	$2,206.11	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$274.54	$274.54	$0.00
SOLID WASTE - ANNUAL	$190.14	$190.14	$0.00
TOTAL	$464.68	$464.68	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	136,020	25,500
COLUMBIA COUNTY SCHOOL BOARD	154,821	25,500
SUWANNEE RIVER WATER MGT DIST	136,020	25,500
LAKE SHORE HOSPITAL AUTHORITY	136,020	25,500

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	161,520	161,520
COLUMBIA COUNTY SCHOOL BOARD	180,321	180,321
SUWANNEE RIVER WATER MGT DIST	161,520	161,520
LAKE SHORE HOSPITAL AUTHORITY	161,520	161,520

LOT 5 BLOCK 3 CLUB VIEW PARKS/D. 298-490, 318-257,787-1518, 828-1736, 905-876, WD1256-144,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	7537	2025-16379	CoreLogic	12/05/2025	$3,093.04
2024	7504	2024-17299	CoreLogic	12/03/2024	$2,848.06
2023	5342	2023-9976236	CORELOGIC	11/25/2023	$2,670.79
2022	4290	2022-9971214	CORELOGIC	11/27/2022	$2,451.16
2021	4319	2021-9973475	CORELOGIC	11/20/2021	$2,214.50
2020	27618	2020-9974192	CORELOGIC	11/29/2020	$1,924.60
2019	27454	2019-1200914	CORELOGIC	11/10/2019	$2,045.09
2018	27392	2018-9973865	CORELOGIC	11/23/2018	$2,091.64
2017	27276	2017-9974725	CORELOGIC	11/25/2017	$2,044.65
2016	27254	2016-9970922	CORELOGIC	11/19/2016	$2,305.80
2015	27186	2015-9971913	LOANCARE SERVICING CENTER INC	11/21/2015	$1,804.72
2014	27122	2014-1200533	CORELOGIC	11/16/2014	$1,792.01
2013	27184	2013-3000734	NILESH PATEL	11/19/2013	$2,092.16
2012	27169	2012-3101045	INNES ANDREW W & VELMA J	03/18/2013	$528.41
2012	27169	2012-2501143	INNES ANDREW W & VELMA J	12/11/2012	$512.58
2012	27169	2011-1007032	INNES ANDREW W & VELMA J	09/13/2012	$481.93
2012	27169	2011-2706176	INNES ANDREW W & VELMA J	06/05/2012	$474.36
2011	27204	2011-3208666	INNES ANDREW W & VELMA J	03/06/2012	$504.44
2011	27204	2011-3203442	INNES ANDREW W & VELMA J	12/06/2011	$489.33
2011	27204	2010-2102366	INNES ANDREW W & VELMA J	09/08/2011	$482.10
2011	27204	2010-3303106	INNES ANDREW W & VELMA J	06/06/2011	$474.53
2010	107277	2010-2703032	INNES ANDREW W & VELMA J	03/07/2011	$498.87
2010	107277	2010-3800452	INNES ANDREW W & VELMA J	12/07/2010	$483.91
2010	107277	2009-3205195	INNES ANDREW W & VELMA J	09/02/2010	$487.76
2010	107277	2009-2503988	INNES ANDREW W & VELMA J	06/02/2010	$480.10
2009	107284	2009-3001355	INNES ANDREW W & VELMA J	03/09/2010	$515.88
2009	107284	2009-3101147	INNES ANDREW W & VELMA J	12/07/2009	$500.42
2009	107284	2008-2707446	INNES ANDREW W & VELMA J	09/10/2009	$482.81
2009	107284	2008-2211322	INNES ANDREW W & VELMA J	06/08/2009	$475.23
2008	107231	2008-2703559	INNES ANDREW W & VELMA J	03/13/2009	$463.63
2008	107231	2008-3101598	INNES ANDREW W & VELMA J	12/11/2008	$449.76
2008	107231	2007-2215066	INNES ANDREW W & VELMA J	09/05/2008	$522.83
2008	107231	2007-2604854	INNES ANDREW W & VELMA J	06/04/2008	$514.62
2007	107035	2007-2207860	INNES ANDREW W & VELMA J	03/05/2008	$529.23
2007	107035	2007-2701809	INNES ANDREW W & VELMA J	12/05/2007	$513.37
2007	107035	2006-2215004	INNES ANDREW W & VELMA J	09/06/2007	$540.21
2007	107035	2006-3203654	INNES ANDREW W & VELMA J	06/04/2007	$531.73
2006	106950	2006-3202243	INNES ANDREW W & VELMA J	03/06/2007	$603.15
2006	106950	2006-2203459	INNES ANDREW W & VELMA J	12/05/2006	$585.07
2006	106950	2005-3206173	INNES ANDREW W & VELMA J	09/06/2006	$504.39
2006	106950	2005-2504689	INNES ANDREW W & VELMA J	06/05/2006	$496.47
2005	106796	2005-3304036	INNES ANDREW W & VELMA J	03/07/2006	$544.08
2005	106796	2005-3101451	INNES ANDREW W & VELMA J	12/06/2005	$527.77
2005	106796	2004-1002260	INNES ANDREW W & VELMA J	09/07/2005	$489.18
2005	106796	2004-2901648	INNES ANDREW W & VELMA J	06/06/2005	$481.50
2004	106680	2004-2701470	INNES ANDREW W & VELMA J	03/03/2005	$520.73
2004	106680	2004-1000739	INNES ANDREW W & VELMA J	12/06/2004	$505.12
2004	106680	2003-3200892	INNES ANDREW W & VELMA J	09/03/2004	$481.05
2004	106680	2003-2401409	INNES ANDREW W & VELMA J	05/25/2004	$473.50
2003	106571	2003-2701192	INNES ANDREW W & VELMA J	03/02/2004	$502.50
2003	106571	2003-2600908	INNES ANDREW W & VELMA J	12/02/2003	$487.42
2003	106571	2002-2701760	INNES ANDREW W & VELMA J	09/11/2003	$482.21
2003	106571	2002-1102713	INNES ANDREW W & VELMA J	06/02/2003	$474.63
2002	106501	2002-1001922	INNES ANDREW W & VELMA J	03/05/2003	$601.74
2002	106501	2002-2600515	INNES ANDREW W & VELMA J	12/13/2002	$583.69
2002	106501	2001-1206914	INNES ANDREW W & VELMA J	09/04/2002	$389.75
2002	106501	2001-2300934	INNES ANDREW W & VELMA J	06/11/2002	$383.62
2001	106371	2001-1005269	INNES ANDREW W & VELMA J	03/06/2002	$442.43
2001	106371	2001-1002710	INNES ANDREW W & VELMA J	12/06/2001	$429.17
2001	106371	2000-1007239	INNES ANDREW W & VELMA J	09/10/2001	$356.97
2001	106371	2000-2007769	INNES ANDREW W & VELMA J	06/12/2001	$351.36
2000	106308	2000-1000491	INNES ANDREW W & VELMA J	11/09/2000	$1,435.36
1999	106225	1999-2003917	BEURY JOHN H JR & MARJORIE J	01/04/2000	$1,416.52
1998	106184	1998-1002129	BEURY JOHN H JR & MARJORIE J	12/03/1998	$1,390.08
1997	106123	1997-2003415	BEURY JOHN H JR & MARJORIE J	02/13/1998	$186.40
1996	106014	1996-3002063	JOHN OR M J BEURY	11/25/1996	$183.32
1995	105888	1995-3010958	ABSTRACT TITLE	09/27/1996	$231.70
1994	105886	1995-3010958	ABSTRACT TITLE	09/27/1996	$298.17