Columbia County - Property Detail

Property Tax Account: R03114-132 BURNETTE EMILY
Year: 2023 Tax District: 002	Bill Number: 15052 Property Type: Real Estate		Owner: BURNETTE EMILY
MAILING ADDRESS: BURNETTE EMILY 314 SW ARROWBEND DR LAKE CITY FL 32024		PROPERTY ADDRESS: 314 ARROWBEND LAKE CITY

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$1,219.05	$1,219.05	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$134.63	$134.63	$0.00
LOCAL	3.2170	$579.02	$579.02	$0.00
CAPITAL OUTLAY	1.5000	$269.98	$269.98	$0.00
Subtotal	5.4650	$983.63	$983.63	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3113	$48.56	$48.56	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.02	$0.02	$0.00
TOTAL	13.5914	$2,251.26	$2,251.26	$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	184,487	28,000
COLUMBIA COUNTY SCHOOL BOARD	184,487	28,000
SUWANNEE RIVER WATER MGT DIST	184,487	28,000
LAKE SHORE HOSPITAL AUTHORITY	184,487	28,000

Exemptions

	Exemption	Amount
	HX Additional	25,000
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	212,487	50,000	162,487
COLUMBIA COUNTY SCHOOL BOARD	212,487	25,000	187,487
SUWANNEE RIVER WATER MGT DIST	212,487	50,000	162,487
LAKE SHORE HOSPITAL AUTHORITY	212,487	50,000	162,487

LOT 32 CANNON CREEK PLACE S/D.WD 1120-651,751, WD 1338-981,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	13138	2025-16379	CoreLogic	12/05/2025	$2,877.85
2024	13108	2024-17299	CoreLogic	12/03/2024	$2,790.15
2023	15052	2023-9976567	CORELOGIC	11/25/2023	$2,715.94
2022	16325	2022-9971540	CORELOGIC	11/27/2022	$2,637.92
2021	16367	2021-2700534	ABSTRACT R03114-132	11/05/2021	$2,572.33
2020	25042	2020-9974400	CORELOGIC	11/29/2020	$2,397.17
2019	24890	2019-9974276	CORELOGIC	11/10/2019	$2,685.32
2018	24837	2018-9974079	CORELOGIC	11/23/2018	$2,669.70
2017	24787	2017-9973111	CORELOGIC	11/25/2017	$2,566.69
2016	24779	2016-9973743	CORELOGIC	11/19/2016	$2,583.54
2015	24728	2015-9974896	VYSTAR CREDIT UNION	11/21/2015	$2,639.47
2014	24666	2014-9971371	VYSTAR CREDIT UNION	11/16/2014	$2,743.18
2013	24726	2013-9974755	VYSTAR CREDIT UNION	11/10/2013	$2,750.24
2012	24718	2012-9972345	VYSTAR CREDIT UNION	11/23/2012	$2,711.57
2011	24702	2011-9975361	CORELOGIC	11/27/2011	$2,840.16
2010	112654	2010-9974486	CORELOGIC	11/27/2010	$2,620.34
2009	112682	2009-9972536	FIRST FEDERAL SAVINGS OF	11/26/2009	$2,678.29
2008	112512	2008-9971602	FIRST FEDERAL SAVINGS OF	11/29/2008	$2,651.02
2007	112048	2007-1200019	FIRST FEDERAL 2007 ESCROW	11/11/2007	$888.23
2006	111699	2006-3302649	GIEBEIG PETER W	12/29/2006	$736.06