Columbia County - Property Detail

Property Tax Account: R05160-000 BOX ELSIE MAE
Year: 2022 Tax District: 002	Bill Number: 24248 Property Type: Real Estate		Owner: BOX ELSIE MAE
MAILING ADDRESS: BOX ELSIE MAE 131 NW CHESWICK DR LAKE CITY FL 32055		PROPERTY ADDRESS: 131 CHESWICK LAKE CITY

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$194.00	$0.00	$194.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$19.57	$0.00	$19.57
LOCAL	3.2990	$86.31	$0.00	$86.31
CAPITAL OUTLAY	1.5000	$39.24	$0.00	$39.24
Subtotal	5.5470	$145.12	$0.00	$145.12
SUWANNEE RIVER WATER MGT DIST	0.3368	$8.36	$0.00	$8.36
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.6989	$347.48	$0.00	$347.48

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$269.98	$0.00	$269.98
SOLID WASTE - ANNUAL	$198.06	$0.00	$198.06
TOTAL	$468.04	$0.00	$468.04

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$24.47	$0.00	$24.47
5% CERTIFICATE SALE	$42.00	$0.00	$42.00
ADVERTISING - REAL	$26.00	$0.00	$26.00
REDEMPTION FEE	$6.25	$0.00	$6.25
$ Redeemed on TDA	$1,987.91	$0.00	$1,987.91
ABSTRACT FEE	$200.00	$0.00	$200.00
CLERKS FEE	$60.00	$0.00	$60.00
CLERKS ADVERTISING	$614.68	$0.00	$614.68
TDA APPLICATION FEE	$75.00	$0.00	$75.00
SHERIFF FEE ON TDA	$20.00	$0.00	$20.00
CLERKS CERT. MAIL	$5.32	$0.00	$5.32
INTERNET WEB FEE	$11.00	$0.00	$11.00
CLERK OF COURT NOTIC	$10.00	$0.00	$10.00
Real Tda Fee	$75.00	$0.00	$75.00
Interest	$45.95	$0.00	$45.95
TOTAL	$3,203.58	$0.00	$3,203.58

	Year	Folio	Status	Minimum Due	Due
*	2025	21569	Delinquent	$1,162.50	$1,162.50
*	2022	24248	Delinquent	$4,755.30	$4,755.30
	TOTAL			$5,917.80	$5,917.80

* This bill is not payable online

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	22,824	2,000
COLUMBIA COUNTY SCHOOL BOARD	24,163	2,000
SUWANNEE RIVER WATER MGT DIST	22,824	2,000
LAKE SHORE HOSPITAL AUTHORITY	22,824	2,000

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	24,824	24,824
COLUMBIA COUNTY SCHOOL BOARD	26,163	26,163
SUWANNEE RIVER WATER MGT DIST	24,824	24,824
LAKE SHORE HOSPITAL AUTHORITY	24,824	24,824

LOT 7 BLK 6 MARION HEIGHTS S/D.494-569, 647-219, 648-399,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	21475	2024-99500477	JPL INVESTMENTS CORP	05/01/2025	$936.75
2023	18063	2024-99500477	JPL INVESTMENTS CORP	05/01/2025	$1,051.16
2021	24014	2021-2102241	TOMMY BOX	01/31/2022	$720.79
2020	20860	2020-2702815	BOX R05160-000	12/30/2020	$502.54
2019	20760	2019-2701999	DURHAM R05160-+000	11/25/2019	$677.78
2018	20715	2018-1202222	TOMMY BOX	01/04/2019	$661.01
2017	20674	2017-1402909	ELSIEN BOX R05160-000	12/01/2017	$653.21
2016	20671	2016-1102388	BOX TIMOTHY TAXES	03/21/2017	$637.81
2015	20640	2015-2301382	NELLA G DURHAM	12/03/2015	$606.90
2014	20592	2014-9510031	21 HOLDINGS, LLC	04/30/2015	$647.38
2013	20617	2014-9510031	21 HOLDINGS, LLC	04/30/2015	$323.27
2012	20622	2014-3214317	TOMMY BOX	09/02/2015	$2,569.48
2011	20601	2013-3502074	TOMMY BOX	01/16/2014	$759.42
2010	120739	2010-3203348	BOX TIMMY	03/07/2011	$285.33
2010	120739	2009-2606794	BOX THOMAS	09/27/2010	$150.75
2010	120739	2009-3204615	BOX THOMAS	07/09/2010	$165.74
2009	120739	2009-3204859	BOX THOMAS	07/30/2010	$564.96
2009	120739	2008-2606198	DRUMMOND RICKY E	07/30/2009	$171.05
2008	120518	2008-2604262	BOX THOMAS	03/31/2009	$165.45
2008	120518	2008-2601240	BOX THOMAS	11/24/2008	$320.84
2008	120518	2007-2706383	THOMAS BOX	06/30/2008	$150.70
2007	119980	2007-3304865	VIVIAN SCHRODER	03/28/2008	$641.25
2006	119404	2006-3302542	THOMAS BOX	12/27/2006	$259.96
2000	116725	2000-2008411	BOX ELSIE MAE	08/06/2001	$310.45
1998	116089	1998-3005616	BOX ELSIE MAE	03/25/1999	$256.00
1994	114438	1994-1009682	BOX ELSIE MAE	08/07/1995	$103.57