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Property Tax Account: R02905-307
FILIPSKI ROBERT R
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Year: 2019
Tax District: 002
| Bill Number: 14055
Property Type: Real Estate | Owner: FILIPSKI ROBERT R
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MAILING ADDRESS:
FILIPSKI ROBERT R
263 SW KIRBY AVE
LAKE CITY FL 32024-4102
| PROPERTY ADDRESS:
263 KIRBY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $640.80 | $640.80 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $77.75 | $77.75 | $0.00 | |
| | LOCAL | 3.9880 | $414.56 | $414.56 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $155.92 | $155.92 | $0.00 | |
| | Subtotal | 6.2360 | $648.23 | $648.23 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $30.70 | $30.70 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $76.92 | $76.92 | $0.00 | |
| | TOTAL | 15.5970 | $1,396.65 | $1,396.65 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| | TOTAL | $393.25 | $393.25 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 117,281 | 16,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 117,281 | 16,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 117,281 | 16,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 117,281 | 16,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 133,281 | 50,000 | 83,281 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 133,281 | 25,000 | 108,281 | |
| | SUWANNEE RIVER WATER MGT DIST | 133,281 | 50,000 | 83,281 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 133,281 | 50,000 | 83,281 | |
LOT 7 WOODCREST S/D UNIT 2.ORB 803-1853, 925-1290,WD 1093-1975, SPECIAL POA FORWILLIAM D HARRIS IS TO HISWIFE, ELAINE C HARRIS IN ORB1179-1782, WD 1179-1784,WD 1275-1185
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 11096 | 2025-53788 | R02905-307/ ROBERT FILIPSKI/ 407-414-5995 | 05/13/2026 | $2,162.45 | |
| | 2024 | 11064 | 2024-17299 | CoreLogic | 12/03/2024 | $1,911.65 | |
| | 2023 | 8772 | 2023-9973061 | CORELOGIC | 11/25/2023 | $1,857.24 | |
| | 2022 | 10255 | 2022-9972358 | CORELOGIC | 11/27/2022 | $1,797.63 | |
| | 2021 | 8349 | 2021-9975677 | CORELOGIC | 11/20/2021 | $1,734.57 | |
| | 2020 | 14113 | 2020-9974337 | CORELOGIC | 11/29/2020 | $1,550.66 | |
| | 2019 | 14055 | 2019-9974257 | CORELOGIC | 11/10/2019 | $1,789.90 | |
| | 2018 | 14016 | 2018-9974077 | CORELOGIC | 11/23/2018 | $1,778.37 | |
| | 2017 | 13988 | 2017-9972890 | CORELOGIC | 11/25/2017 | $1,749.88 | |
| | 2016 | 13999 | 2016-9973024 | CORELOGIC | 11/19/2016 | $1,719.30 | |
| | 2015 | 13996 | 2015-9974356 | CENTRAL LOAN ADMINISTRATION | 11/21/2015 | $1,739.42 | |
| | 2014 | 13965 | 2014-9972023 | CENTRAL LOAN ADMINISTRATION | 11/16/2014 | $1,727.52 | |
| | 2013 | 13973 | 2013-3100361 | BEVERLY DAVIS | 11/19/2013 | $1,741.19 | |
| | 2012 | 13967 | 2012-1504138 | PAID BY MATT DAVIS | 07/16/2013 | $2,014.61 | |
| | 2011 | 13979 | 2011-2701514 | DAVIS MATTHEW C | 11/29/2011 | $1,803.83 | |
| | 2010 | 110670 | 2010-2300848 | DAVIS BEVERLY | 11/24/2010 | $1,894.99 | |
| | 2009 | 110698 | 2009-2501782 | BEVERLY DAVIS | 01/06/2010 | $2,690.47 | |
| | 2008 | 110593 | 2008-9971490 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $2,880.59 | |
| | 2007 | 110166 | 2007-1200017 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $3,074.59 | |
| | 2006 | 109949 | 2006-1300050 | FIRST FEDERAL SAVINGS | 11/14/2006 | $1,883.92 | |
| | 2005 | 109700 | 2005-9973049 | FIRST AMERICAN RE TAX SERVICE | 11/24/2005 | $1,752.36 | |
| | 2004 | 109527 | 2004-9970136 | GMAC MORTGAGE CORPORATION | 11/25/2004 | $1,698.02 | |
| | 2003 | 109267 | 2003-9970204 | WASHINGTON MUTUAL/BLANK LERETA | 11/22/2003 | $1,669.02 | |
| | 2002 | 109150 | 2002-2900775 | WASHINGTON MUTUAL HOME LOANS | 12/04/2002 | $1,676.60 | |
| | 2001 | 108962 | 2001-1201477 | WASHINGTON MUTUAL | 11/28/2001 | $478.09 | |
| | 2000 | 108850 | 2000-1005385 | GIEBEIG PETER W | 04/02/2001 | $247.47 | |
| | 1999 | 108689 | 1999-3005846 | PETER GIEBEIG | 03/30/2000 | $249.71 | |
| | 1998 | 108579 | 1998-1004866 | GIEBEIG PETER W | 03/30/1999 | $232.80 | |
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