Columbia County - Property Detail

Property Tax Account: R03717-106 KALINOSKI PATRICK A
Year: 2025 Tax District: 3	Bill Number: 16034 Property Type: Real Estate		Owner: KALINOSKI PATRICK A
MAILING ADDRESS: KALINOSKI PATRICK A 238 SW OLSON GLN C/O VERA OLSON LAKE CITY FL 32024		PROPERTY ADDRESS: 331 WATSON FORT WHITE 32038

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$673.82	$0.00	$673.82
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$90.28	$0.00	$90.28
LOCAL	3.1010	$374.26	$0.00	$374.26
CAPITAL OUTLAY	1.5000	$181.03	$0.00	$181.03
Subtotal	5.3490	$645.57	$0.00	$645.57
SUWANNEE RIVER WATER MGT DIST	0.2812	$24.25	$0.00	$24.25
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.00	$0.01
TOTAL	13.4453	$1,343.65	$0.00	$1,343.65

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$307.92	$0.00	$307.92
SOLID WASTE - ANNUAL	$210.15	$0.00	$210.15
TOTAL	$518.07	$0.00	$518.07

Fees

Authority/Fund	Charged	Paid	Due
ADVERTISING - REAL	$34.50	$0.00	$34.50
INTERNET WEB FEE	$12.00	$0.00	$12.00
Interest	$55.85	$0.00	$55.85
TOTAL	$102.35	$0.00	$102.35

Year	Folio	Status	Minimum Due	Due
2025	16034	Delinquent	$1,964.07	$1,964.07
2024	15981	Delinquent	$2,075.55	$2,075.55
TOTAL			$4,039.62	$4,039.62

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	86,221	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	120,689	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	86,221	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	86,221	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	86,221	86,221
COLUMBIA COUNTY SCHOOL BOARD	120,689	120,689
SUWANNEE RIVER WATER MGT DIST	86,221	86,221
LAKE SHORE HOSPITAL AUTHORITY	86,221	86,221

AKA LOT 6 BIG OAKS S/D UNREC: COMM NE COR, RUN W784.29 FT, S 1153.19 FT, W 380.29 FT FOR POB,CONT W 380.29 FT, S 1146.65 FT, E 380.29 FT, N1146.65 FT TO POB.786-1778, 794-745, 814-871,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	13347	2023-2600797	OLSON DAVE 1551325	01/19/2024	$1,575.69
2022	13167	2022-1101594	PATRICK TAXES	02/01/2023	$1,400.17
2021	12960	2021-2502640	VERA E OLSON	03/30/2022	$1,307.26
2020	27003	2021-2502639	VERA E OLSON	03/30/2022	$1,313.08
2019	26843	2021-2502639	VERA E OLSON	03/30/2022	$1,602.59
2018	26784	2020-1502261	VERA OLSON R03717-106	03/31/2021	$1,567.73
2017	26677	2017-1201998	DAVE OLSON	03/29/2018	$1,327.19
2016	26659	2017-1201998	DAVE OLSON	03/29/2018	$1,934.02
2015	26596	2017-1201998	DAVE OLSON	03/29/2018	$1,958.80
2014	26535	2014-3103410	DAVE OLSON	03/30/2015	$1,476.79
2013	26598	2014-3103410	DAVE OLSON	03/30/2015	$1,592.85
2012	26584	2014-3103410	DAVE OLSON	03/30/2015	$1,565.79
2011	26618	2013-3101798	DAVE OLSON	03/12/2014	$1,986.35
2010	115396	2012-3502097	OLSON DAVE	03/27/2013	$2,173.96
2009	115418	2011-2400907	DAVE OLSON	03/27/2012	$2,481.63
2008	115223	2010-3501381	KALINOSKI PATRICK A	03/29/2011	$3,349.59
2007	114731	2009-2704629	KALINOSKI PATRICK A	03/29/2010	$3,540.99
2006	114288	2008-3103298	KALINOSKI PATRICK A	03/24/2009	$2,905.35
2005	113858	2007-9920587	Patrick A Kalinoski	03/27/2008	$2,010.01
2004	113465	2005-3200318	KALINOSKI PATRICK A	10/19/2005	$1,824.48
2003	113106	2005-3200318	KALINOSKI PATRICK A	10/19/2005	$1,361.17
2002	112955	2005-3200318	KALINOSKI PATRICK A	10/19/2005	$1,681.82
2001	112678	2001-1004469	FIRST UNION NATIONAL BANK	02/01/2002	$1,201.14
2000	112495	2000-1007152	KALINOSKI PATRICK A	09/06/2001	$1,370.76
1999	112266	1999-3007814	DAVE OR VERA OLSON	08/24/2000	$1,351.91
1998	112096	1999-3007814	DAVE OR VERA OLSON	08/24/2000	$1,074.40
1997	111708	1999-3007814	DAVE OR VERA OLSON	08/24/2000	$825.42
1996	111332	1996-3006670	KALINOSKI PATRICK A	03/10/1997	$440.43
1995	110956	1995-1001705	DEAS JOHN H & BETTIE H &	11/28/1995	$424.98
1994	110800	1994-1004648	DEAS, BULLAR PROPERTIES	02/16/1995	$439.89