Columbia County - Property Detail

Property Tax Account: R02905-333 WALSH ROBERT W
Year: 2024 Tax District: 2	Bill Number: 11090 Property Type: Real Estate		Owner: WALSH ROBERT W
MAILING ADDRESS: WALSH ROBERT W 313 SW CREST GLN LAKE CITY FL 32024		PROPERTY ADDRESS: 313 CREST LAKE CITY 32024

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$0.00	$0.00	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$0.00	$0.00	$0.00
LOCAL	3.1430	$0.00	$0.00	$0.00
CAPITAL OUTLAY	1.5000	$0.00	$0.00	$0.00
Subtotal	5.3910	$0.00	$0.00	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$0.00	$0.00	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4997	$0.00	$0.00	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$282.22	$282.22	$0.00
SOLID WASTE - ANNUAL	$190.14	$190.14	$0.00
TOTAL	$472.36	$472.36	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	141,734	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	141,734	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	141,734	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	141,734	0	0	0	0

Exemptions

	Exemption	Amount
	TOT/PERM DIS VET	116,734
	HX Additional	0
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption
BOARD OF COUNTY COMMISSIONERS	141,734	141,734
COLUMBIA COUNTY SCHOOL BOARD	141,734	141,734
SUWANNEE RIVER WATER MGT DIST	141,734	141,734
LAKE SHORE HOSPITAL AUTHORITY	141,734	141,734

LOT 33 WOODCREST S/D UNIT 2.803-1853, 987-1201, WD 1134-523, WD 1204-48,WD 1259-1603, QC 1259-2412, WD 1294-2504,DC 1372-2741, WD 1372-2743, LE 1503-2161,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	11090	2024-17560	COFORGE BPS AMERICAN	12/02/2024	$472.36
2023	8663	2023-9920701	ROBERT WALSH	11/09/2023	$464.68
2022	10281	2022-1800217	Coforge BPS America Inc	11/18/2022	$449.32
2021	8375	2021-9974879	CORELOGIC	11/20/2021	$401.32
2020	14139	2020-9975595	CORELOGIC	11/29/2020	$211.18
2019	14081	2019-9970808	CORELOGIC	11/10/2019	$1,581.05
2018	14042	2018-9970141	WELLS FARGO REAL ESTATE TAX SE	11/04/2018	$1,984.99
2017	14013	2017-9970073	WELLS FARGO REAL ESTATE TAX SE	11/10/2017	$1,329.65
2016	14024	2016-9970162	WELLS FARGO REAL ESTATE TAX SE	11/12/2016	$1,312.61
2015	14021	2015-9970178	WELLS FARGO REAL ESTATE TAX SE	11/14/2015	$1,936.35
2014	13990	2014-1302357	CHARLES THOMAS	03/06/2015	$2,010.28
2013	13998	2013-3502817	RACHEL PENNY	02/27/2014	$1,366.85
2012	13992	2013-2701155	CASHIER CHECK	12/03/2013	$1,514.19
2011	14004	2011-2401301	DAY MARK	06/15/2012	$642.47
2011	14004	2011-3501966	DAY MARK D & DONNA L	04/27/2012	$100.00
2011	14004	2011-3501746	DAY MARK D & DONNA L	03/30/2012	$800.00
2010	110695	2010-3200670	AMERICAN TITLE SERV OF LC	11/16/2010	$2,028.42
2009	110723	2009-2604036	THOMAS CHARLES L & PENNY RACHE	03/31/2010	$2,400.23
2008	110619	2008-3202046	THOMAS CHARLES & PENNY RACHEL	01/07/2009	$2,535.27
2007	110192	2007-1106733	C THOMAS & R PENNY	09/18/2008	$1,884.87
2006	109975	2006-9971531	WASHINGTON MUTUAL HOME LOANS	11/24/2006	$1,608.87
2005	109726	2005-9972539	WASHINGTON MUTUAL HOME LOANS	11/24/2005	$1,489.19
2004	109553	2004-9971491	WASHINGTON MUTUAL HOME LOANS	11/25/2004	$1,441.32
2003	109293	2003-9970209	WASHINGTON MUTUAL/BLANK LERETA	11/22/2003	$483.52
2002	109176	2002-2301106	GIEBEIG PETER W	12/30/2002	$243.29
2001	108988	2001-1104067	GIEBEIG PETER W	03/28/2002	$252.23
2000	108876	2000-1005385	GIEBEIG PETER W	04/02/2001	$247.47
1999	108715	1999-3005846	PETER GIEBEIG	03/30/2000	$249.71
1998	108605	1998-1004866	GIEBEIG PETER W	03/30/1999	$232.80