Columbia County - Property Detail

Property Tax Account: R02808-012 CINIS GROUP LLC
Year: 2018 Tax District: 003	Bill Number: 10787 Property Type: Real Estate		Owner: CINIS GROUP LLC
MAILING ADDRESS: CINIS GROUP LLC 1001 S. MAIN ST SUITE 520 KALISPELL MT 59901		PROPERTY ADDRESS: 515 MOLLIE LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$232.14	$232.14	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$21.67	$21.67	$0.00
LOCAL	4.2010	$121.68	$121.68	$0.00
CAPITAL OUTLAY	1.5000	$43.44	$43.44	$0.00
Subtotal	6.4490	$186.79	$186.79	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3948	$11.43	$11.43	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$27.87	$27.87	$0.00
TOTAL	15.8208	$458.23	$458.23	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$59.56	$59.56	$0.00
	TOTAL	$59.56	$59.56	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	29,555	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	29,555	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	29,555	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	29,555	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	29,555	29,555
COLUMBIA COUNTY SCHOOL BOARD	29,555	29,555
SUWANNEE RIVER WATER MGT DIST	29,555	29,555
LAKE SHORE HOSPITAL AUTHORITY	29,555	29,555

LOT 34 BARWICK S/D EX 450 SFFOR ADD'L R/W FOR BRIM ST IN1270-2465(PRCL #331). 794-1244DC 894-1695, 894-1696, DC 1279-685, WD 1355-1258,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	10408	2025-16379	CoreLogic	12/05/2025	$1,875.90
2024	10375	2024-17299	CoreLogic	12/03/2024	$1,801.16
2023	11158	2023-9973019	CORELOGIC	11/25/2023	$1,749.24
2022	11336	2022-9974246	CORELOGIC	11/27/2022	$1,691.95
2021	11099	2021-9974319	CORELOGIC	11/20/2021	$2,021.38
2020	10845	2020-9924527	NATHANIEL SCHNEIDE	03/31/2021	$663.99
2019	10805	2019-2701000	SCHNEIDER R02808-012	11/13/2019	$519.59
2018	10787	2018-9921820	APRIL SCHNEIDER	01/15/2019	$517.79
2017	10759	2017-2100574	DOROTHY HUNTER	11/27/2017	$475.24
2016	10774	2016-1200647	D N HUNTER	11/17/2016	$547.99
2015	10776	2015-3501034	DOROTHY HUNTER	11/24/2015	$681.63
2014	10748	2014-2600528	HUNTER DOROTHY	11/19/2014	$855.24
2013	10764	2013-2200884	HUNTER	12/03/2013	$903.56
2012	10754	2012-3502027	HUNTER LOUIS J & DOROTHY N	03/25/2013	$823.86
2011	10786	2011-1600780	HUNTER LOUIS J & DOROTHY N	03/19/2012	$882.07
2010	110000	2010-3203137	HUNTER LOUIS J & DOROTHY N	02/28/2011	$942.17
2009	110029	2009-2700703	HUNTER LOUIS J & DOROTHY N	11/12/2009	$1,026.28
2008	109923	2008-1102083	HUNTER LOUIS J & DOROTHY N	12/30/2008	$1,127.57
2007	109555	2007-2702426	HUNTER LOUIS J & DOROTHY N	12/31/2007	$1,159.02
2006	109341	2006-3303420	HUNTER LOUIS J & DOROTHY N	01/26/2007	$1,095.68
2005	109106	2005-2902037	HUNTER LOUIS J & DOROTHY N	01/30/2006	$778.16
2004	108929	2004-2701267	HUNTER LOUIS J & DOROTHY N	02/08/2005	$728.02
2003	108674	2003-2800976	HUNTER LOUIS J & DOROTHY N	12/31/2003	$708.57
2002	108583	2002-2301110	HUNTER LOUIS J & DOROTHY N	12/30/2002	$579.57
2001	108397	2001-1004972	HUNTER LOUIS J & DOROTHY N	02/28/2002	$582.69
2000	108287	2000-2004562	HUNTER LOUIS J & DOROTHY N	01/31/2001	$501.01
1999	108131	1999-2000420	ASH JAMES W	11/08/1999	$494.28
1998	108020	1998-1003306	ASH WENDELL	01/29/1999	$511.24
1997	107788	1997-1007068	ASH JAMES W	07/15/1998	$781.70
1996	107566	1996-3007735	ASH JAMES W	03/28/1997	$678.87
1995	107324	1995-3010673	BLAZER FINANCIAL SERV INC	09/11/1996	$791.35
1994	107260	1994-1007237	ASH JAMES W	06/01/1995	$289.50
1993	106970	1993-1005761	ASH JAMES W	03/16/1994	$242.31
1992	106894	1992-1010111	ASH JAMES W	09/14/1993	$298.03
1991	106788	1991-3018390	ASH JAMES W	06/08/1992	$482.19
1990	6693	1990-3008601	ASH JAMES W	06/10/1991	$480.58
1989	654900.0001	1989-3005873	ASH JAMES W	03/07/1990	$232.34
1989	654900.0004	1992-1010111	ASH JAMES W	09/14/1993	$257.67
1989	654900.0004	1989-3005873	ASH JAMES W	03/07/1990	$5.72