Columbia County - Property Detail

Property Tax Account: R02377-104 VORN CHAKRIYA
Year: 2021 Tax District: 002	Bill Number: 5936 Property Type: Real Estate		Owner: VORN CHAKRIYA
MAILING ADDRESS: VORN CHAKRIYA P O BOX 618 FRIANT CA 93626-0618		PROPERTY ADDRESS: 112 KATELYN LAKE CITY

TaxesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$567.86	$567.86	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$60.67	$60.67	$0.00
LOCAL	3.6430	$295.50	$295.50	$0.00
CAPITAL OUTLAY	1.5000	$121.67	$121.67	$0.00
Subtotal	5.8910	$477.84	$477.84	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3615	$26.27	$26.27	$0.00
TOTAL	14.0675	$1,071.97	$1,071.97	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$219.98	$219.98	$0.00
SOLID WASTE - ANNUAL	$198.06	$198.06	$0.00
TOTAL	$418.04	$418.04	$0.00

	Year	Folio	Status	Minimum Due	Due
	2023	5268	Delinquent	$2,302.23	$2,302.23
	TOTAL			$2,302.23	$2,302.23

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	60,913	11,750
COLUMBIA COUNTY SCHOOL BOARD	69,364	11,750
SUWANNEE RIVER WATER MGT DIST	60,913	11,750
LAKE SHORE HOSPITAL AUTHORITY	60,913	11,750

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	72,663	72,663
COLUMBIA COUNTY SCHOOL BOARD	81,114	81,114
SUWANNEE RIVER WATER MGT DIST	72,663	72,663
LAKE SHORE HOSPITAL AUTHORITY	72,663	72,663

LOT 4 MAGNOLIA HILLS S/D.805-1554, 857-1636, CT910-2039, WD 923-670, CT1178-2297, WD 1179-2649, WD1186-2588, DC 1305-2584, CT1325-2447, WD 1364-1495, WD1367-1754, WD 1369-1727,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	7937	2024-903402	NA chakriyavorn	01/17/2025	$2,063.83
2022	4035	2022-1508229	chakriya vorn	07/28/2023	$1,979.99
2021	5936	2021-9924309	CHAKRIYA VORN	03/25/2022	$1,490.01
2020	28776	2020-1504747	c vorn	07/29/2021	$1,381.47
2019	28610	2019-3102520	CHAKRIYA VORN	03/12/2020	$936.64
2018	28545	2019-3102521	CHAKRIYA VORN	03/12/2020	$1,451.48
2017	28423	2017-2100491	LOANCARE	11/17/2017	$1,177.26
2016	28403	2016-3500692	LOANCARE	11/15/2016	$1,186.72
2015	28326	2015-9971949	LOANCARE SERVICING CENTER INC	11/21/2015	$789.08
2014	28255	2014-9974650	LOANCARE SERVICING CENTER INC	11/22/2014	$823.98
2013	28318	2013-9971664	CORELOGIC	11/10/2013	$834.81
2012	28298	2012-9975469	CORELOGIC	11/24/2012	$756.30
2011	28324	2011-9975042	CORELOGIC	11/27/2011	$797.78
2010	107711	2010-9974214	CORELOGIC	11/27/2010	$820.91
2009	107721	2009-1102132	SIERRA TITLE	12/31/2009	$896.74
2008	107670	2008-3502132	SIERRA TITLE	08/28/2009	$1,330.23
2007	107468	2007-1104313	GARBER JEAN A	04/15/2008	$1,366.09
2006	107387	2008-3501768	GREENTREE	04/13/2009	$1,570.15
2005	107238	2005-2602895	GARBER JEAN A	01/24/2006	$1,220.60
2004	107115	2004-3201287	GARBER JEAN A	03/07/2005	$1,230.15
2003	106936	2003-2501411	GARBER JEAN A	01/16/2004	$1,204.73
2002	106862	2002-2301813	GARBER JEAN A	03/25/2003	$1,406.31
2001	106697	2001-1103167	GARBER JEAN A	02/25/2002	$1,580.23
2000	106633	2000-2001453	GREENPOINT CREDIT	11/20/2000	$1,104.02
1999	106550	1999-3007867	GREEN POINT CREDIT	08/30/2000	$1,292.59
1998	106496	1998-1005674	UNDERWOOD DAVID OR CAROLYN	04/30/1999	$505.51