Columbia County - Property Detail

Property Tax Account: R04076-115 KOLACIA KARL L
Year: 2021 Tax District: 003	Bill Number: 19743 Property Type: Real Estate		Owner: KOLACIA KARL L
MAILING ADDRESS: KOLACIA KARL L KOLACIA LESLIE H 4300 SW CR 18 FORT WHITE FL 32038		PROPERTY ADDRESS: 4300 COUNTY ROAD 18 FORT WHITE

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$340.98	$340.98	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$50.59	$50.59	$0.00
LOCAL	3.6430	$246.39	$246.39	$0.00
CAPITAL OUTLAY	1.5000	$101.44	$101.44	$0.00
Subtotal	5.8910	$398.42	$398.42	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3615	$15.77	$15.77	$0.00
TOTAL	14.0675	$755.17	$755.17	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$211.18	$211.18	$0.00
SOLID WASTE - ANNUAL	$190.14	$190.14	$0.00
TOTAL	$401.32	$401.32	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	63,200	32,250
COLUMBIA COUNTY SCHOOL BOARD	63,200	32,250
SUWANNEE RIVER WATER MGT DIST	63,200	32,250
LAKE SHORE HOSPITAL AUTHORITY	63,200	32,250

Exemptions

	Exemption	Amount
	HX Additional	25,000
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	95,450	50,000	45,450
COLUMBIA COUNTY SCHOOL BOARD	95,450	25,000	70,450
SUWANNEE RIVER WATER MGT DIST	95,450	50,000	45,450
LAKE SHORE HOSPITAL AUTHORITY	95,450	50,000	45,450

LOT 15 PARKER WOODS. 766-739,772-1173, 953-2162 THRU 2163,978-2164, QC 1067-1581.

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	18250	2024-17299	CoreLogic	12/03/2024	$1,305.47
2023	19954	2023-9972515	CORELOGIC	11/25/2023	$1,264.71
2022	19974	2022-9973578	CORELOGIC	11/27/2022	$1,217.81
2021	19743	2021-9974717	CORELOGIC	11/20/2021	$1,156.49
2020	36693	2020-9975429	CORELOGIC	11/29/2020	$889.83
2019	36476	2019-9973134	CORELOGIC	11/10/2019	$1,090.89
2018	36392	2018-9974846	CORELOGIC	11/23/2018	$1,082.53
2017	36215	2017-9971897	CORELOGIC	11/25/2017	$1,062.89
2016	36154	2016-9973773	CORELOGIC	11/19/2016	$1,054.08
2015	36105	2015-9974919	VYSTAR CREDIT UNION	11/21/2015	$1,078.98
2014	36012	2014-9971392	VYSTAR CREDIT UNION	11/16/2014	$1,085.37
2013	36043	2013-9974769	VYSTAR CREDIT UNION	11/10/2013	$1,148.87
2012	36011	2012-9972357	VYSTAR CREDIT UNION	11/23/2012	$1,052.41
2011	36062	2011-9972601	VYSTAR CREDIT UNION	11/20/2011	$1,135.07
2010	117628	2010-9973574	EMC/CHASE	11/27/2010	$1,201.99
2009	117630	2009-9973302	EMC/CHASE	11/21/2009	$1,377.00
2008	117432	2008-9974692	AMERICAN HOME MORTGAGE	11/16/2008	$1,363.21
2007	116949	2007-9971490	AMERICAN HOME MORTGAGE	11/24/2007	$1,702.74
2006	116403	2006-9970989	AMERICAN HOME MORTGAGE	11/23/2006	$617.06
1993	111589	1993-3004434	VINSON THOMAS P & NADA L	01/18/1994	$235.38