|
|
|
Property Tax Account: R04096-011
KOLACIA PETER R
|
Year: 2024
Tax District: 3
| Bill Number: 18312
Property Type: Real Estate | Owner: KOLACIA PETER R
|
MAILING ADDRESS:
KOLACIA PETER R
KOLACIA RACHELLE M
554 SW LIME WAY
FORT WHITE FL 32038
| PROPERTY ADDRESS:
554 LIME
FORT WHITE 32038 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,863.56 | $1,863.56 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $196.32 | $196.32 | $0.00 | |
| | LOCAL | 3.1430 | $824.91 | $824.91 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $393.69 | $393.69 | $0.00 | |
| | Subtotal | 5.3910 | $1,414.92 | $1,414.92 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $70.01 | $70.01 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $3,348.51 | $3,348.51 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.36 | $285.36 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $475.50 | $475.50 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 298,395 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 298,395 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 298,395 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 298,395 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 298,395 | 50,000 | 248,395 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 298,395 | 25,000 | 273,395 | |
| | SUWANNEE RIVER WATER MGT DIST | 298,395 | 50,000 | 248,395 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 298,395 | 50,000 | 248,395 | |
LOT 21 ARROW WOOD S/D.ORB 536-786. JOINS 4076-114,953-2163, 978-2164,WD 1078-2649, WD 1080-1391, WD 1147-1971, WD1147-1979. WD 1397-601,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 18312 | 2024-17299 | CoreLogic | 12/03/2024 | $3,824.01 | |
| | 2023 | 20222 | 2023-9971157 | CORELOGIC | 11/25/2023 | $3,726.49 | |
| | 2022 | 20240 | 2022-9974549 | CORELOGIC | 11/27/2022 | $3,626.70 | |
| | 2021 | 20006 | 2021-9970407 | CORELOGIC | 11/20/2021 | $3,783.28 | |
| | 2020 | 36755 | 2020-9974557 | CORELOGIC | 11/29/2020 | $1,190.56 | |
| | 2019 | 36538 | 2019-9920659 | PETER KOLACIA | 11/19/2019 | $1,405.61 | |
| | 2018 | 36454 | 2018-9975943 | LERETA | 11/24/2018 | $1,396.09 | |
| | 2017 | 36276 | 2017-9970873 | LERETA | 11/24/2017 | $1,373.20 | |
| | 2016 | 36215 | 2016-9975365 | LERETA | 11/25/2016 | $1,347.94 | |
| | 2015 | 36166 | 2015-9975351 | LERETA | 11/22/2015 | $1,361.94 | |
| | 2014 | 36073 | 2014-9975535 | LERETA | 11/27/2014 | $1,352.01 | |
| | 2013 | 36104 | 2013-3500523 | COLONIAL SAVINGS | 11/15/2013 | $1,424.05 | |
| | 2012 | 36072 | 2012-1200229 | COLONIAL SAVINGS | 11/30/2012 | $1,340.99 | |
| | 2011 | 36122 | 2011-1200053 | COLONIAL SAVINGS | 11/14/2011 | $1,345.23 | |
| | 2010 | 117688 | 2010-1200050 | COLONIAL SAVINGS | 11/15/2010 | $1,339.23 | |
| | 2009 | 117691 | 2009-3500095 | COLONIAL SAVINGS | 11/13/2009 | $1,340.75 | |
| | 2008 | 117493 | 2008-1200109 | COLONIAL SAVINGS | 12/01/2008 | $1,328.03 | |
| | 2007 | 117009 | 2007-9971151 | COUNTRYWIDE | 11/22/2007 | $1,516.39 | |
| | 2006 | 116462 | 2006-9971341 | COUNTRYWIDE | 11/23/2006 | $1,547.26 | |
| | 2005 | 115979 | 2005-3101526 | KOLACIA KARL L & LESLIE H & | 12/08/2005 | $1,414.29 | |
| | 2004 | 115444 | 2004-2900375 | KOLACIA KARL L & LESLIE H & | 11/16/2004 | $1,327.77 | |
| | 2003 | 115063 | 2003-2400288 | KOLACIA KARL L & LESLIE H & | 11/24/2003 | $1,307.32 | |
| | 2002 | 114826 | 2002-3101935 | KOLACIA LESLIE OR KARL | 03/26/2003 | $351.53 | |
| | 2001 | 114429 | 2001-2200271 | TREND TITLE SERVICES LLC | 05/21/2002 | $367.05 | |
| | 2000 | 114148 | 2001-2200271 | TREND TITLE SERVICES LLC | 05/21/2002 | $363.22 | |
| | 2000 | 114148 | 2000-3004141 | H JACK MILLER CH 12 | 01/30/2001 | $16.43 | |
| | 1999 | 113821 | 2000-3004141 | H JACK MILLER CH 12 | 01/30/2001 | $47.81 | |
| | 1999 | 113821 | 2000-3002686 | H JACK MILLER CH 12 | 12/05/2000 | $64.24 | |
| | 1999 | 113821 | 2000-3000124 | H JACK MILLER CH 12 | 10/12/2000 | $64.24 | |
| | 1999 | 113821 | 1999-3007960 | H JACK MILLER CH 12 | 09/06/2000 | $64.24 | |
| | 1999 | 113821 | 1999-3007588 | JACK MILLER CHPT 12 | 08/14/2000 | $64.24 | |
| | 1999 | 113821 | 1999-3007469 | H JACK MILLER CH 12 | 07/10/2000 | $30.07 | |
| | 1998 | 113591 | 1999-3007469 | H JACK MILLER CH 12 | 07/10/2000 | $34.17 | |
| | 1998 | 113591 | 1999-3007049 | H JACK MILLER CH 12 | 06/07/2000 | $128.48 | |
| | 1998 | 113591 | 1999-3006379 | H JACK MILLER CH 12 | 04/13/2000 | $64.24 | |
| | 1998 | 113591 | 1999-3005166 | H JACK MILLER CHPT 12 | 03/13/2000 | $64.24 | |
| | 1998 | 113591 | 1999-3004617 | CHPT 12 H JACK MILLER | 02/24/2000 | $64.24 | |
| | 1997 | 113103 | 1997-3007895 | H JACK MILLER CH 12 | 06/01/1998 | $37.35 | |
| | 1997 | 113103 | 1997-1006316 | H JACK MILLER/CH 12 TSTEE | 05/15/1998 | $128.48 | |
| | 1997 | 113103 | 1997-1005823 | H. JACK MILLER/CH 12 TSTEE | 04/09/1998 | $64.24 | |
| | 1997 | 113103 | 1997-3006287 | H. JACK MILLER CHPT 12 | 03/24/1998 | $64.24 | |
| | 1996 | 112640 | 1996-3002800 | VINSON THOMAS P & NADA L | 12/03/1996 | $305.57 | |
| | 1995 | 112250 | 1995-1004965 | VINSON THOMAS P & NADA L | 03/07/1996 | $241.00 | |
| | 1994 | 112084 | 1994-1005433 | VINSON THOMAS P & NADA L | 03/13/1995 | $50.00 | |
| | 1994 | 112084.0004 | 1994-3010815 | VINSON THOMAS P & NADA L | 08/08/1995 | $35.70 | |
| | 1993 | 111633 | 1993-3004434 | VINSON THOMAS P & NADA L | 01/18/1994 | $49.00 | |
| | 1992 | 111296 | 1992-1000979 | VINSON THOMAS P & NADA L | 11/09/1992 | $522.73 | |
| | 1991 | 111084 | 1991-1014668 | VINSON THOMAS P & NADA L | 04/07/1992 | $315.24 | |
| | 1990 | 10808 | 1990-1006835 | VINSON THOMAS P & NADA L | 05/13/1991 | $328.97 | |
| | 1989 | 1047900.0001 | 1989-3007908 | VINSON THOMAS P & NADA L | 04/11/1990 | $140.63 | |
| | 1989 | 1047900.0004 | 1989-3011572 | VINSON THOMAS P & NADA L | 08/28/1990 | $112.00 | |
| | 1989 | 1047900.0004 | 1989-3006657 | VINSON THOMAS P & NADA L | 03/20/1990 | $50.00 | |
|
|
|