Columbia County - Property Detail

Property Tax Account: R03405-259 GRECIAN JOEL B
Year: 2018 Tax District: 003	Bill Number: 5926 Property Type: Real Estate		Owner: GRECIAN JOEL B
MAILING ADDRESS: GRECIAN JOEL B 399 SW ERIN GLN LAKE CITY FL 32024		PROPERTY ADDRESS: 399 ERIN LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$375.55	$375.55	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$53.00	$53.00	$0.00
LOCAL	4.2010	$297.67	$297.67	$0.00
CAPITAL OUTLAY	1.5000	$106.28	$106.28	$0.00
Subtotal	6.4490	$456.95	$456.95	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3948	$18.50	$18.50	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$45.07	$45.07	$0.00
TOTAL	15.8208	$896.07	$896.07	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$211.18	$211.18	$0.00
SOLID WASTE - ANNUAL	$185.28	$185.28	$0.00
TOTAL	$396.46	$396.46	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	83,813	14,996
COLUMBIA COUNTY SCHOOL BOARD	83,813	14,996
SUWANNEE RIVER WATER MGT DIST	83,813	14,996
LAKE SHORE HOSPITAL AUTHORITY	83,813	14,996

Exemptions

	Exemption	Amount
	ADDL 25K HX	25,000
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	98,809	50,000	48,809
COLUMBIA COUNTY SCHOOL BOARD	98,809	25,000	73,809
SUWANNEE RIVER WATER MGT DIST	98,809	50,000	48,809
LAKE SHORE HOSPITAL AUTHORITY	98,809	50,000	48,809

LOT 9 BLOCK B SOUTHWOODMEADOWS S/D UNIT 2ORB 803-1353

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	14534	2024-12513	J. GRECIAN	11/18/2024	$1,432.83
2023	16541	2023-2303711	GRECIAN JOEL	11/29/2023	$1,389.20
2022	15111	2022-1202700	Grecian joel	11/21/2022	$1,339.63
2021	16335	2021-2700925	JOEL GRECIAN	11/12/2021	$1,277.95
2020	5940	2020-3103190	grecian j	11/23/2020	$1,089.28
2019	5924	2019-3500544	JOEL GRECIAN	11/06/2019	$1,301.85
2018	5926	2018-3501518	JOEL GRESIAN	11/21/2018	$1,292.53
2017	5944	2017-1300383	grecian koel	11/22/2017	$1,270.24
2016	5964	2016-2200509	JOEL B GRECIAN	11/22/2016	$1,258.33
2015	5972	2015-1600635	GRECIAN JOEL B	11/24/2015	$1,271.79
2014	5969	2014-3000630	joel grecian	11/17/2014	$1,272.66
2013	5978	2013-3001032	JOEL FEWXIn	11/25/2013	$1,279.59
2012	5972	2012-2500594	GRECIAN JOEL B	11/19/2012	$1,174.05
2011	5986	2011-1101267	GRECIAN JOEL B	11/21/2011	$1,142.46
2010	114012	2010-2600698	GRECIAN JOEL B	11/12/2010	$1,140.02
2009	114046	2009-3201029	GRECIAN JOEL B	11/25/2009	$1,137.35
2008	113867	2008-2500718	GRECIAN JOEL B	11/21/2008	$1,126.02
2007	113382	2007-1200010	FIRST FEDERAL 2007 ESCROW	11/11/2007	$1,319.87
2006	112957	2006-1300047	FIRST FEDERAL SAVINGS OF	11/14/2006	$1,351.06
2005	112534	2005-1200002	FIRST FEDERAL SAVINGS OF	11/18/2005	$1,242.50
2004	112161	2004-1200010	FIRST FEDERAL SAVINGS OF	11/18/2004	$1,200.71
2003	111820	2003-1200003	FIRST FEDERAL SAVINGS OF	11/21/2003	$1,178.51
2002	111678	2002-2300560	FIRST FEDERAL SAVINGS OF	11/22/2002	$1,191.45
2001	111419	2001-1200729	FIRST FEDERAL SAVINGS OF	11/15/2001	$1,174.49
2000	111258	2000-3001227	FIRST FEDERAL SAVINGS OF	11/20/2000	$1,122.04
1999	111051	1999-1001461	FIRST FEDERAL SAVINGS OF	11/23/1999	$411.38
1998	110890	1998-1001431	FIRST FEDERAL SAVINGS OF	11/20/1998	$183.21
1997	110522	1997-3001181	GRECIAN JOEL B	11/14/1997	$183.63
1996	110175	1996-9970481	BANCPLUS MORTGAGE COMPANY	12/02/1996	$186.24
1995	109819	1995-9970250	BARNETT MORTGAGE CO	11/30/1995	$187.20
1994	109674	1994-3006928	ABSTRACT & TITLE SERVICES INC	03/28/1995	$157.80
1993	109271	1993-1007276	GIEBEIG PETER W	04/22/1994	$159.41