Columbia County - Property Detail

Property Tax Account: R02919-256 PICKLO ANDREW
Year: 2023 Tax District: 002	Bill Number: 9435 Property Type: Real Estate		Owner: PICKLO ANDREW
MAILING ADDRESS: PICKLO ANDREW 269 SW EDNA CT LAKE CITY FL 32024		PROPERTY ADDRESS: 269 EDNA LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$862.06	$862.06	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$100.46	$100.46	$0.00
LOCAL	3.2170	$432.07	$432.07	$0.00
CAPITAL OUTLAY	1.5000	$201.46	$201.46	$0.00
Subtotal	5.4650	$733.99	$733.99	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3113	$34.34	$34.34	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.01	$0.00
TOTAL	13.5914	$1,630.40	$1,630.40	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$274.54	$274.54	$0.00
SOLID WASTE - ANNUAL	$190.14	$190.14	$0.00
TOTAL	$464.68	$464.68	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	136,905	28,000
COLUMBIA COUNTY SCHOOL BOARD	136,905	28,000
SUWANNEE RIVER WATER MGT DIST	136,905	28,000
LAKE SHORE HOSPITAL AUTHORITY	136,905	28,000

Exemptions

	Exemption	Amount
	HX Additional	25,000
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	164,905	50,000	114,905
COLUMBIA COUNTY SCHOOL BOARD	164,905	25,000	139,905
SUWANNEE RIVER WATER MGT DIST	164,905	50,000	114,905
LAKE SHORE HOSPITAL AUTHORITY	164,905	50,000	114,905

LOT 56 EMERALD FOREST S/D PHASE3. 786-672,987-1222, WD1270-735, WD 1376-1534,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	11310	2024-17299	CoreLogic	12/03/2024	$2,154.99
2023	9435	2023-9976442	CORELOGIC	11/25/2023	$2,095.08
2022	9124	2022-9971413	CORELOGIC	11/27/2022	$2,030.39
2021	9281	2021-9973696	CORELOGIC	11/20/2021	$1,966.65
2020	14335	2020-9972942	CORELOGIC	11/29/2020	$1,785.16
2019	14278	2019-9970837	CORELOGIC	11/10/2019	$1,519.06
2018	14239	2018-9973226	CORELOGIC	11/23/2018	$1,508.77
2017	14215	2017-9971162	CORELOGIC	11/25/2017	$1,483.70
2016	14228	2016-9973188	CORELOGIC	11/19/2016	$1,468.09
2015	14226	2015-9974057	US BANCORP SERVICE PROVIDERS L	11/21/2015	$2,125.11
2014	14192	2014-9971101	US BANCORP SERVICE PROVIDERS L	11/16/2014	$361.27
2013	14203	2013-3000401	ROY KOEHLER	11/14/2013	$361.27
2012	14197	2012-2300592	KOEHLER ROY	11/08/2012	$266.88
2011	14210	2011-2700785	KOEHLER ROY	11/08/2011	$266.88
2010	110922	2010-1002052	KOEHLER ROY	01/05/2011	$266.88
2009	110950	2009-1103414	KOEHLER ROY	04/26/2010	$286.34
2008	110846	2008-3300929	KOEHLER ROY	11/18/2008	$266.88
2007	110410	2007-3300754	KOEHLER ROY	11/07/2007	$266.88
2006	110141	2006-1000715	KOEHLER ROY	11/13/2006	$257.28
2005	109892	2005-2600720	KOEHLER ROY	11/08/2005	$209.28
2004	109719	2004-2800098	KOEHLER ROY	11/04/2004	$206.40
2003	109455	2003-2900811	KOEHLER ROY	01/06/2004	$1,130.86
2002	109336	2002-9970595	CHASE MANHATTAN MORTGAGE CORP.	11/24/2002	$1,121.50
2001	109123	2001-9970182	CHASE MANHATTAN MORTGAGE CORP.	11/25/2001	$1,105.26
2000	109011	2000-9970154	CHASE MANHATTAN MORTGAGE CORP.	11/26/2000	$1,069.35
1999	108851	1999-9970266	CHASE MANHATTAN MORTGAGE CORP.	11/29/1999	$1,042.56
1998	108741	1998-9970102	CHASE MANHATTAN MORTGAGE CORP.	12/02/1998	$1,032.14
1997	108415	1997-9970117	CHASE MANHATTAN MORTGAGE CORP.	12/02/1997	$1,012.79
1996	108149	1996-9970013	CHEMICAL RESIDENTIAL MTG. COR.	12/02/1996	$986.88
1995	107819	1995-9970559	CHEMICAL RESIDENTIAL MTG. COR.	11/30/1995	$960.59
1994	107722	1994-2001499	BANK OF AMERICA, FSB	12/05/1994	$201.67
1994	107722.0004	1994-3010081	HOLLINGSWORTH SCOTT E &	08/02/1995	$35.70
1993	107366	1993-3005262	MCDAVID TERRY	02/16/1994	$203.96