Columbia County - Property Detail

Property Tax Account: R03498-210 THOROLD JAMES W
Year: 2023 Tax District: 003	Bill Number: 16037 Property Type: Real Estate		Owner: THOROLD JAMES W
MAILING ADDRESS: THOROLD JAMES W 211 SW ENDICOTT WAY LAKE CITY FL 32024		PROPERTY ADDRESS: 211 ENDICOTT LAKE CITY

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	$16.16	$16.16	$0.00
LOCAL	3.2170	$69.49	$69.49	$0.00
CAPITAL OUTLAY	1.5000	$32.40	$32.40	$0.00
Subtotal	5.4650	$118.05	$118.05	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3113	$6.72	$6.72	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.5914	$124.77	$124.77	$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	7,502	40,000
COLUMBIA COUNTY SCHOOL BOARD	7,502	40,000
SUWANNEE RIVER WATER MGT DIST	7,502	40,000
LAKE SHORE HOSPITAL AUTHORITY	7,502	40,000

Exemptions

	Exemption	Amount
	HX Additional	0
	HOMESTEAD	25,000
	SENIOR EXEMPTION	22,502

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	47,502	47,502	0
COLUMBIA COUNTY SCHOOL BOARD	47,502	25,000	22,502
SUWANNEE RIVER WATER MGT DIST	47,502	25,000	22,502
LAKE SHORE HOSPITAL AUTHORITY	47,502	25,000	22,502

LOT 10 OAKFIELD ACRES PHASE IIORB 719-639, 781-2077, 787-745,868-1418, (DC 1295-643; JAMES DBARR), CT 1317-1681, WD1322-2137,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	14994	2024-6283	JAMES THOROLD	11/04/2024	$602.93
2023	16037	2023-1500551	THOROLD R03498-210	11/08/2023	$589.45
2022	13352	2022-9920457	JAMES THOROLD	11/08/2022	$568.60
2021	13394	2021-9920354	JAMES THOROLD	11/04/2021	$520.01
2020	12629	2020-9920362	JAMES THOROLD	11/04/2020	$328.85
2019	12577	2019-9920207	JAMES THOROLD	11/05/2019	$516.93
2018	12546	2018-3500316	JAMES THOROLD	11/05/2018	$517.92
2017	12518	2017-9920234	JAMES THOROLD	11/07/2017	$513.45
2016	12533	2016-3501751	JAMES THOROLD	12/06/2016	$1,067.90
2015	12526	2015-9973692	GREEN TREE OUTSOURCING	11/21/2015	$729.26
2014	12499	2014-9973410	GREEN TREE OUTSOURCING	11/16/2014	$746.18
2013	12513	2013-2300877	GREEN TREE SERVICING LLC	11/21/2013	$769.68
2012	12502	2012-3101534	Green Tree Servicing	06/21/2013	$838.64
2011	12519	2011-2604147	BARR BONNIE & JAMES D	03/29/2012	$752.93
2010	114445	2010-3203981	SAMMONS BONNIE M	03/31/2011	$768.81
2009	114475	2009-2604007	BARR BONNIE M & JAMES D	03/30/2010	$789.79
2008	114294	2008-3501683	SAMMONS BONNIE M &	03/31/2009	$784.12
2007	113807	2007-2207119	SAMMONS BONNIE M &	02/21/2008	$809.20
2006	113375	2006-3304708	SAMMONS BONNIE M & JAMES	03/20/2007	$769.05
2005	112951	2005-3203660	BARR BONNIE & JAMES	03/21/2006	$683.52
2004	112578	2004-2701380	BONNIE BARR	02/24/2005	$648.54
2003	112234	2003-2801795	BARR BONNIE OR JAMES	03/16/2004	$640.09
2002	112090	2002-3101603	SAMMONS BONNIE M	02/27/2003	$653.42
2001	111824	2001-1103930	SAMMONS BONNIE M &	03/25/2002	$648.19
2000	111650	2000-3007180	KAHL ROBERT O & HEIDI KAHL	06/08/2001	$716.88
1999	111429	1999-3006479	SAMMONS BONNIE M &	04/21/2000	$612.45
1998	111267	2000-2007942	BONNIE BARR	06/19/2001	$426.42
1997	110897	1997-3005841	KAHL ROBERT O & HEIDI KAHL	03/12/1998	$235.33
1996	110549	1996-3005217	KAHL ROBERT O & HEIDI KAHL	01/30/1997	$196.09
1995	110190	1995-1005386	KAHL ROBERT O & HEIDI KAHL	03/19/1996	$201.12
1994	110042	1994-1001816	KAHL ROBERT O & HEIDI KAHL	11/21/1994	$193.79
1993	109633	1993-2001252	KAHLAND ROBERT O & HEIDI KAHL	12/08/1993	$190.05
1992	109361	1992-3002260	KAHLAND ROBERT O & HEIDI KAHL	12/04/1992	$188.04
1991	109185	1991-1009155	KAHLAND ROBERT O & HEIDI KAHL	11/13/1991	$187.71
1990	8987	1990-3002894	KAHLAND ROBERT O & HEIDI KAHL	12/05/1990	$206.58