Columbia County - Property Detail

Property Tax Account: R02372-454 BERDIT CHARLES
Year: 2024 Tax District: 2	Bill Number: 7818 Property Type: Real Estate		Owner: BERDIT CHARLES
MAILING ADDRESS: BERDIT CHARLES BERDET ESTHER MORGAN WONDERLY 15916 170TH PL MCALPIN FL 32062		PROPERTY ADDRESS: 280 ZACK LAKE CITY 32055

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$1,796.23	$0.00	$1,796.23
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$190.62	$0.00	$190.62
LOCAL	3.1430	$800.97	$0.00	$800.97
CAPITAL OUTLAY	1.5000	$382.27	$0.00	$382.27
Subtotal	5.3910	$1,373.86	$0.00	$1,373.86
SUWANNEE RIVER WATER MGT DIST	0.2936	$67.48	$0.00	$67.48
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.02	$0.00	$0.02
TOTAL	13.4997	$3,237.59	$0.00	$3,237.59

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$293.98	$0.00	$293.98
SOLID WASTE - ANNUAL	$198.06	$0.00	$198.06
EMERALD LAKES LIGHTING DIST	$46.04	$0.00	$46.04
TOTAL	$538.08	$0.00	$538.08

Fees

Authority/Fund	Charged	Paid	Due
ADVERTISING - REAL	$0.00	$0.00	$0.00
INTERNET WEB FEE	$0.00	$0.00	$0.00
Interest	$113.27	$0.00	$113.27
TOTAL	$113.27	$0.00	$113.27

	Year	Folio	Status	Minimum Due	Due
	2024	7818	Delinquent	$3,888.94	$3,888.94
	TOTAL			$3,888.94	$3,888.94

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	279,844	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	279,844	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	279,844	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	279,844	0	0	0	0

Exemptions

	Exemption	Amount
	HX Additional	25,000
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	279,844	50,000	229,844
COLUMBIA COUNTY SCHOOL BOARD	279,844	25,000	254,844
SUWANNEE RIVER WATER MGT DIST	279,844	50,000	229,844
LAKE SHORE HOSPITAL AUTHORITY	279,844	50,000	229,844

LOT 154 EMERALD LAKES PHASE 4.814-1147, WD 992-1590, WD 1073-1011,WD 1239-296, WD 1278-111, WD 1453-286,WD 1517-2389

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	4838	2023-2101087	DONNA NASH	11/30/2023	$3,532.63
2022	5590	2022-1500983	NASH R02372-454	11/17/2022	$3,438.06
2021	5527	2021-9970948	CORELOGIC	11/20/2021	$2,645.58
2020	28657	2020-9971747	CORELOGIC	11/29/2020	$2,489.40
2019	28488	2019-9972598	CORELOGIC	11/10/2019	$2,780.31
2018	28423	2018-9974190	CORELOGIC	11/23/2018	$2,660.13
2017	28300	2017-9973014	CORELOGIC	11/25/2017	$2,642.56
2016	28280	2016-9973164	CORELOGIC	11/19/2016	$2,606.28
2015	28204	2015-9974033	US BANCORP SERVICE PROVIDERS L	11/21/2015	$2,638.62
2014	28136	2014-9970933	US BANCORP SERVICE PROVIDERS L	11/16/2014	$3,211.22
2013	28195	2013-3503046	ARTHUR MCQULLIAN	03/06/2014	$232.12
2013	28195	2013-1301423	DERINGTON PROPERTIES LLC	12/19/2013	$225.20
2013	28195	2012-3102296	MCQUILLLAN BEBE	09/30/2013	$76.80
2013	28195	2012-3503421	ARTHUR MCQUILLAN	07/08/2013	$75.59
2012	28175	2012-1000945	DARINGTON PROPERTIES. LLC	11/15/2012	$308.76
2011	28201	2011-3305105	AMERICAN TITLE SERVICES	07/31/2012	$516.69
2010	107588	2011-3305105	AMERICAN TITLE SERVICES	07/31/2012	$656.33
2009	107596	2011-3305105	AMERICAN TITLE SERVICES	07/31/2012	$980.64
2008	107544	2011-3305105	AMERICAN TITLE SERVICES	07/31/2012	$1,222.42
2007	107343	2011-3305105	AMERICAN TITLE SERVICES	07/31/2012	$1,325.96
2006	107259	2006-3103340	QUINTAVALLE LYNN	03/20/2007	$555.74
2005	107110	2005-2703568	AMER. TITLE SERV.	02/16/2006	$372.66
2004	106986	2004-3101460	BRYAN ZECHER CONSTRUCTION INC	02/25/2005	$308.46
2003	106846	2003-2900951	ZECHER BRYAN C	02/04/2004	$310.00
2002	106773	2004-2202231	TERRY MCDAVID ATT. AT LAW	04/21/2005	$442.01
2001	106643	2001-2500127	D D P CORPORATION	04/29/2002	$305.72
2000	106580	2000-2007167	DAUGHTRY O P III	04/25/2001	$237.75
1999	106497	1999-2007508	D D P CORPORATION	04/28/2000	$239.92
1998	106444	1998-2004288	TERRY MCDAVIDON	02/11/1999	$233.43
1997	106383	1997-2004570	DDP CORPORATION	03/31/1998	$236.34