Columbia County - Property Detail

Property Tax Account: R03943-012 BIELINSKI CHELSIE M
Year: 2016 Tax District: 003	Bill Number: 26764 Property Type: Real Estate		Owner: BIELINSKI CHELSIE M
MAILING ADDRESS: BIELINSKI CHELSIE M 2592 SW ELIM CHURCH RD FT WHITE FL 32038		PROPERTY ADDRESS: 2592 ELIM CHURCH FORT WHITE

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$163.43	$163.43	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$15.25	$15.25	$0.00
LOCAL	4.5040	$91.84	$91.84	$0.00
CAPITAL OUTLAY	1.5000	$30.59	$30.59	$0.00
Subtotal	6.7520	$137.68	$137.68	$0.00
SUWANNEE RIVER WATER MGT DIST	0.4093	$8.35	$8.35	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$19.62	$19.62	$0.00
TOTAL	16.1383	$329.08	$329.08	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$183.32	$183.32	$0.00
SOLID WASTE - ANNUAL	$193.00	$193.00	$0.00
TOTAL	$376.32	$376.32	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$21.16	$21.16	$0.00
5% CERTIFICATE SALE	$36.33	$36.33	$0.00
ADVERTISING - REAL	$18.50	$18.50	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$193.89	$193.89	$0.00
TOTAL	$286.13	$286.13	$0.00

Year	Folio	Status	Minimum Due	Due
2024	17547	Delinquent	$1,050.09	$1,050.09
2023	19470	Delinquent	$1,142.84	$1,142.84
TOTAL			$2,192.93	$2,192.93

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	7,678	12,713
COLUMBIA COUNTY SCHOOL BOARD	7,678	12,713
SUWANNEE RIVER WATER MGT DIST	7,678	12,713
LAKE SHORE HOSPITAL AUTHORITY	7,678	12,713

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	20,391	20,391
COLUMBIA COUNTY SCHOOL BOARD	20,391	20,391
SUWANNEE RIVER WATER MGT DIST	20,391	20,391
LAKE SHORE HOSPITAL AUTHORITY	20,391	20,391

COMM SW COR OF NW1/4, RUN E2031.91 FT FOR POB, RUN N124.48 FT, NE 321.24 FT TO SWR/W OF C R 238, SE ALONG R/W115.04 FT, SW 386.74 FT, WEST45.64 FT TO POB. QC 1154-614,QC 1155-1180, WD 1292-86,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2022	19392	2024-38852	CHELSIE M BIELINSKI	03/03/2025	$1,100.77
2021	19307	2023-3101735	CHELSIE BIELINSKI	02/22/2024	$946.54
2020	27114	2022-1208145	CHELCIE BIELINSKI	03/01/2023	$726.25
2019	26954	2021-1205921	BIELINSKI CHELSIE	03/30/2022	$1,002.86
2018	26895	2020-3108832	CHELSIE BIELINSKI	02/22/2021	$1,049.20
2017	26785	2019-3504508	CHELSIE BIELINSKI	02/28/2020	$984.48
2016	26764	2018-1407855	chelsie bielinski	02/27/2019	$991.53
2015	26699	2017-3504114	BIELINSKI CHELSIE M	02/26/2018	$589.00
2014	26637	2016-3206839	CHELSIE BIELINSKI	02/28/2017	$463.51
2013	26701	2013-3207355	MCGINNIS LINDA SUE	02/26/2014	$372.56
2012	26687	2012-1603130	MCGINNIS LINDA SUE	04/16/2013	$286.34
2011	26721	2011-2704709	LINDA SUE MCGINNIS	03/20/2012	$278.00
2010	116955	2010-1003522	MCGINNIS LINDA SUE	03/22/2011	$292.58
2009	116961	2009-3202551	MCGINNIS LINDA SUE	03/01/2010	$347.53