Columbia County - Property Detail

Year	Due
2025	$649.82
2024	$0.00
2023	$0.00
2022	$0.00
2021	$0.00
2020	$0.00
2019	$0.00
2018	$0.00
2017	$0.00
2016	$0.00

Property Tax Account: R03601-003 COOK JEREMIAH J
Year: 2025 Tax District: 3		Bill Number: 15371 Property Type: Real Estate		Owner: COOK JEREMIAH J
MAILING ADDRESS: COOK JEREMIAH J COOK ABBIE L P O BOX 2256 LAKE CITY FL 32056-2256			PROPERTY ADDRESS:

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

	Authority/Fund	Tax Rate	Charged	Paid	Due
	BOARD OF COUNTY COMMISSIONERS	7.8150	$291.59	$0.00	$291.59
	COLUMBIA COUNTY SCHOOL BOARD
	DISCRETIONARY	0.7480	$30.45	$0.00	$30.45
	LOCAL	3.1010	$126.22	$0.00	$126.22
	CAPITAL OUTLAY	1.5000	$61.05	$0.00	$61.05
	Subtotal	5.3490	$217.72	$0.00	$217.72
	SUWANNEE RIVER WATER MGT DIST	0.2812	$10.49	$0.00	$10.49
	LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
	TOTAL	13.4453	$519.80	$0.00	$519.80

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$3.94	$0.00	$3.94
	TOTAL	$3.94	$0.00	$3.94

Fees

	Authority/Fund	Charged	Paid	Due
	3 PENALTY-RE	$15.71	$0.00	$15.71
	5% CERTIFICATE SALE	$26.97	$0.00	$26.97
	ADVERTISING - REAL	$34.50	$0.00	$34.50
	REDEMPTION FEE	$6.25	$0.00	$6.25
	INTERNET WEB FEE	$12.00	$0.00	$12.00
	Interest	$30.65	$0.00	$30.65
	TOTAL	$126.08	$0.00	$126.08

	Year	Folio	Status	Minimum Due	Due
	2025	15371	Delinquent	$649.82	$649.82
	TOTAL			$649.82	$649.82

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	37,311	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	40,702	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	37,311	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	37,311	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

	Authority	Assessed	Exemption	Taxable
	BOARD OF COUNTY COMMISSIONERS	37,311	0	37,311
	COLUMBIA COUNTY SCHOOL BOARD	40,702	0	40,702
	SUWANNEE RIVER WATER MGT DIST	37,311	0	37,311
	LAKE SHORE HOSPITAL AUTHORITY	37,311	0	37,311

BEG AT NW COR OF NE1/4 OF NE 1/4, RUN E 532.20FT, SE 739.11 FT, W 661.96 FT, NORTH 730.17 FTTO POB.1153-2142,

	Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
	2024	15324	2024-905944	Jeremiah cook	05/09/2025	$520.51
	2023	14972	2024-905944	Jeremiah cook	05/09/2025	$594.35
	2022	12578	2022-9921925	JEREMIAH COOK	12/07/2022	$453.63
	2021	12744	2022-9921925	JEREMIAH COOK	12/07/2022	$669.03
	2020	15518	2021-9924165	JERRY COOK	03/19/2022	$669.10
	2019	15453	2019-9924884	JEREMIAH COOK	08/19/2020	$715.38
	2018	15416	2019-9920298	JEREMIAH COOK	11/07/2019	$737.82
	2017	15393	2017-1004510	People's State Bank	08/30/2018	$672.15
	2016	15399	2017-1004510	People's State Bank	08/30/2018	$728.30
	2015	15395	2017-9920397	JERRY COOK	11/15/2017	$683.32
	2014	15358	2015-3203734	COOK/PEOPLES STATE BANK	12/17/2015	$672.75
	2013	15375	2015-3203734	COOK/PEOPLES STATE BANK	12/17/2015	$742.96
	2012	15366	2013-3001648	JEREMIAH COOK	12/09/2013	$735.23
	2011	15371	2012-9921284	JEREMIAH COOK	05/05/2013	$824.39
	2010	114770	2011-2206299	PEOPLES STATE BANK RETAX	09/25/2012	$919.06
	2009	114797	2009-2505433	COOKS HEAT AND AIR	09/29/2010	$1,273.11
	2008	114607.0001	2008-3306220	COOKS HEAT AND AIR INC	05/28/2009	$545.82

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If Paid By 6/30/2026
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