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Property Tax Account: R02947-008
AHERN KAREN MERETE
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Year: 2024
Tax District: 2
| Bill Number: 11563
Property Type: Real Estate | Owner: AHERN KAREN MERETE
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MAILING ADDRESS:
AHERN KAREN MERETE
P O BOX 310
LAKE CITY FL 32056
| PROPERTY ADDRESS:
286 AIRPARK
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,536.10 | $1,536.10 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $165.35 | $165.35 | $0.00 | |
| | LOCAL | 3.1430 | $694.79 | $694.79 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $331.59 | $331.59 | $0.00 | |
| | Subtotal | 5.3910 | $1,191.73 | $1,191.73 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $57.71 | $57.71 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,785.56 | $2,785.56 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $288.10 | $288.10 | $0.00 | |
| | SOLID WASTE - ANNUAL | $194.10 | $194.10 | $0.00 | |
| | TOTAL | $482.20 | $482.20 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 250,570 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 250,570 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 250,570 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 250,570 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 250,570 | 50,000 | 200,570 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 250,570 | 25,000 | 225,570 | |
| | SUWANNEE RIVER WATER MGT DIST | 250,570 | 50,000 | 200,570 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 250,570 | 50,000 | 200,570 | |
LOT 8 CANNON CREEK AIR PARK S/D.676-367-372, 786-1698, WD 1054-982,WD 1251-1978, LE 1513-742, DC 1516-806,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 11563 | 2024-31661 | KM AHERN | 01/28/2025 | $3,267.76 | |
| | 2023 | 10499 | 2023-2302276 | ahern taxes | 11/09/2023 | $3,117.61 | |
| | 2022 | 10162 | 2022-2303061 | FRANK AHERN | 04/27/2023 | $3,251.98 | |
| | 2021 | 8258 | 2021-2700559 | AHERN R02947-008 | 11/08/2021 | $2,964.20 | |
| | 2020 | 15296 | 2020-3503205 | AHERN | 01/13/2021 | $2,785.20 | |
| | 2019 | 15233 | 2019-3501218 | FRANK AHERN | 11/19/2019 | $3,035.61 | |
| | 2018 | 15196 | 2018-1202280 | FRANK AHERN | 01/11/2019 | $3,081.28 | |
| | 2017 | 15172 | 2017-2702260 | FRANK AHERN | 12/11/2017 | $3,005.14 | |
| | 2016 | 15178 | 2016-1201626 | FRANK AHERN | 01/03/2017 | $2,997.61 | |
| | 2015 | 15174 | 2015-3502156 | FRANK AHERN | 12/31/2015 | $3,036.19 | |
| | 2014 | 15134 | 2014-3502700 | FRANK AHERN | 12/29/2014 | $3,381.94 | |
| | 2013 | 15149 | 2013-3100995 | FRANK AHERN | 12/31/2013 | $4,184.08 | |
| | 2012 | 15138 | 2012-2601347 | MOUCHOU NOEL J & MARILYN | 12/04/2012 | $3,428.78 | |
| | 2011 | 15147 | 2011-1001438 | MOUCHOU NOEL J & MARILYN | 11/29/2011 | $3,646.49 | |
| | 2010 | 111170 | 2010-3800096 | MOUCHOU NOEL J & MARILYN | 11/23/2010 | $4,013.25 | |
| | 2009 | 111198 | 2009-3000454 | MOUCHOU NOEL J & MARILYN | 11/30/2009 | $4,547.42 | |
| | 2008 | 111095 | 2008-2800075 | MOUCHOU NOEL J & MARILYN | 01/21/2009 | $4,947.36 | |
| | 2007 | 110659 | 2007-3500283 | MOUCHOU NOEL J & MARILYN | 11/27/2007 | $5,074.34 | |
| | 2006 | 110391 | 2006-1200056 | MOUCHOU NOEL J & MARILYN | 11/28/2006 | $5,291.36 | |
| | 2005 | 110137 | 2005-9920068 | NOEL J. MOUCHOU | 11/23/2005 | $2,661.85 | |
| | 2004 | 109937 | 2004-3100287 | KRECIOCH MICHAEL B & | 11/19/2004 | $2,585.02 | |
| | 2003 | 109624 | 2003-2600877 | KRECIOCH MICHAEL B & | 12/01/2003 | $2,538.45 | |
| | 2002 | 109506 | 2002-2700903 | KRECIOCH MICHAEL B & | 11/27/2002 | $2,536.51 | |
| | 2001 | 109294 | 2001-1000847 | KRECIOCH MICHAEL B & | 11/14/2001 | $2,506.04 | |
| | 2000 | 109179 | 2000-9970462 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $2,426.38 | |
| | 1999 | 109020 | 1999-9970538 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $2,375.90 | |
| | 1998 | 108909 | 1998-9970435 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $2,360.74 | |
| | 1997 | 108581 | 1997-9970455 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $2,322.24 | |
| | 1996 | 108312 | 1996-9970316 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $2,276.32 | |
| | 1995 | 107982 | 1995-9970168 | BARNETT MORTGAGE CO | 11/30/1995 | $2,225.10 | |
| | 1994 | 107879 | 1994-1001955 | KRECIOCH MICHAEL B & | 11/22/1994 | $1,992.01 | |
| | 1994 | 107879.0004 | 1994-2002532 | MICHAEL B. KRECIOCH | 07/21/1995 | $35.70 | |
| | 1993 | 107522 | 1993-1002395 | SICKELS E JANE | 11/30/1993 | $1,586.37 | |
| | 1992 | 107330 | 1992-2000849 | SICKELS E JANE | 11/25/1992 | $1,642.29 | |
| | 1991 | 107191 | 1991-1011484 | SICKELS E JANE | 12/31/1991 | $1,610.33 | |
| | 1990 | 7104 | 1990-3003795 | SICKELS E JANE | 12/28/1990 | $1,563.31 | |
| | 1989 | 695100.0001 | 1989-3004235 | SICKELS E JANE | 01/04/1990 | $1,207.03 | |
| | 1989 | 695100.0004 | 1989-1007683 | SICKELS E JANE | 08/07/1990 | $112.00 | |
| | 1989 | 695100.0004 | 1989-3004788 | SICKELS E JANE | 01/23/1990 | $63.70 | |
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