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Property Tax Account: R05851-000
KOHN ESTHER C
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Year: 2015
Tax District: 002
| Bill Number: 29642
Property Type: Real Estate | Owner: KOHN ESTHER C
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MAILING ADDRESS:
KOHN ESTHER C
1376 NW LAKE JEFFERY RD
LAKE CITY FL 32055
| PROPERTY ADDRESS:
1376 LAKE JEFFERY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $835.94 | $835.94 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $78.01 | $78.01 | $0.00 | |
| | LOCAL | 4.8510 | $505.95 | $505.95 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $156.44 | $156.44 | $0.00 | |
| | Subtotal | 7.0990 | $740.40 | $740.40 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $42.80 | $42.80 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $100.33 | $100.33 | $0.00 | |
| | TOTAL | 16.4864 | $1,719.47 | $1,719.47 | $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 | $62.87 | $62.87 | $0.00 | |
| | 5% CERTIFICATE SALE | $107.93 | $107.93 | $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 | $114.75 | $114.75 | $0.00 | |
| | TOTAL | $320.30 | $320.30 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 92,760 | 11,537 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 92,760 | 11,537 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 92,760 | 11,537 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 92,760 | 11,537 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 104,297 | 0 | 104,297 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 104,297 | 0 | 104,297 | |
| | SUWANNEE RIVER WATER MGT DIST | 104,297 | 0 | 104,297 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 104,297 | 0 | 104,297 | |
COMM SE COR OF W1/2 OF SW1/4OF NW1/4, RUN W 436.48 FT FORPOB, CONT W 117 FT, N 399.83FT TO S R/W CR-250, S 65 DEG EALONG R/W 6.81 FT TO PT OF ACURVE, RUN S 66 DEG E ALONGARC OF CURVE 121.24 FT, S346.22 FT TO POB. ORB 896-1310
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 22189 | 2024-905788 | Esther C Kohn | 04/30/2025 | $774.69 | |
| | 2024 | 22189 | 2024-903148 | Esther Kohn | 01/03/2025 | $729.60 | |
| | 2024 | 22189 | 2024-6602 | IVR E-Check | 11/04/2024 | $662.26 | |
| | 2024 | 22189 | 2023-2503600 | E KOHN & KOHN RENTALS | 07/01/2024 | $622.52 | |
| | 2023 | 24051 | 2023-6251939 | KOHN ESTER | 05/03/2024 | $774.65 | |
| | 2023 | 24051 | 2023-9960082 | ESTHER KOHN | 04/30/2024 | ($737.40) | |
| | 2023 | 24051 | 2023-9925291 | ESTHER KOHN | 04/24/2024 | $737.40 | |
| | 2023 | 24051 | 2023-2501680 | ESTHER KOHN | 12/20/2023 | $694.45 | |
| | 2023 | 24051 | 2022-9926003 | ESTHER KOHN | 09/30/2023 | $581.17 | |
| | 2023 | 24051 | 2022-1507575 | ESTER KOHN | 07/05/2023 | $572.04 | |
| | 2022 | 24848 | 2022-9923641 | ESTHER KOHN | 03/06/2023 | $662.10 | |
| | 2022 | 24848 | 2022-9922690 | ESTHER KOHN | 01/13/2023 | $1,217.08 | |
| | 2022 | 24848 | 2021-9925453 | ESTHER KOHN | 06/10/2022 | $521.66 | |
| | 2021 | 24604 | 2022-9924399 | ESTHER KOHN | 03/31/2023 | $1,456.46 | |
| | 2021 | 24604 | 2020-9925639 | ESTHER KOHN | 09/07/2021 | $465.48 | |
| | 2021 | 24604 | 2020-9925442 | ESTHER KOHN | 06/30/2021 | $458.17 | |
| | 2020 | 30125 | 2020-9924544 | ESTHER KOHN | 04/02/2021 | $443.52 | |
| | 2020 | 30125 | 2020-9922739 | ESTHER KOHN | 01/08/2021 | $430.62 | |
| | 2020 | 30125 | 2019-2709192 | KOHN ESTHER C | 09/30/2020 | $519.69 | |
| | 2020 | 30125 | 2019-9924734 | ESTHER KOHN | 07/01/2020 | $571.40 | |
| | 2019 | 29954 | 2019-9923895 | ESTHER KOHN | 04/17/2020 | $581.53 | |
| | 2019 | 29954 | 2019-9922537 | ESTHER KOHN | 03/03/2020 | $564.61 | |
| | 2019 | 29954 | 2019-9960030 | ESTHER KOHN | 02/24/2020 | ($564.61) | |
| | 2019 | 29954 | 2019-9922192 | ESTHER KOHN | 02/11/2020 | $564.61 | |
| | 2019 | 29954 | 2018-1800656 | KOHN ESTHER C | 09/30/2019 | $500.17 | |
| | 2019 | 29954 | 2018-9923948 | ESTHER KOHN | 06/30/2019 | $492.32 | |
| | 2018 | 29881 | 2018-9923355 | ESTHER KOHN | 04/11/2019 | $552.49 | |
| | 2018 | 29881 | 2018-3503300 | ESTHER KOHN | 01/07/2019 | $520.34 | |
| | 2018 | 29881 | 2017-9923670 | ESTHER KOHN | 09/26/2018 | $488.05 | |
| | 2018 | 29881 | 2017-9923404 | ESTHER KOHN | 06/29/2018 | $480.39 | |
| | 2017 | 29750 | 2017-9922938 | ESTHER KOHN | 04/12/2018 | $1,581.26 | |
| | 2017 | 29750 | 2016-9922899 | ESTHER KOHN | 06/27/2017 | $478.38 | |
| | 2016 | 29727 | 2017-9922938 | ESTHER KOHN | 04/12/2018 | $2,347.86 | |
| | 2015 | 29642 | 2017-9922306 | ESTHER KOHN | 03/19/2018 | $2,416.09 | |
| | 2014 | 29568 | 2016-2704113 | ESTEHER C KOHN | 03/29/2017 | $2,393.41 | |
| | 2014 | 29568 | 2014-3100111 | ESTHER KOHN | 11/04/2014 | $10.00 | |
| | 2013 | 29628 | 2015-9921766 | ESTHER KOHN | 03/23/2016 | $2,434.52 | |
| | 2012 | 29616 | 2012-3502496 | JAMES B NUTTER & CO | 04/19/2013 | $1,055.00 | |
| | 2011 | 29636 | 2012-3502496 | JAMES B NUTTER & CO | 04/19/2013 | $1,472.24 | |
| | 2010 | 121439 | 2010-3204373 | COBB-DORSETT GLOVINE | 04/25/2011 | $325.76 | |
| | 2010 | 121439 | 2010-2400556 | GLOVENE COBB-DORSETT | 02/01/2011 | $316.32 | |
| | 2010 | 121439 | 2010-3500022 | GLOVENE COBB | 10/01/2010 | $316.16 | |
| | 2010 | 121439 | 2009-3501533 | GLOVENE DORSETT | 07/30/2010 | $331.97 | |
| | 2009 | 121438 | 2009-3304413 | DORSETT RUDOLPH | 04/05/2010 | $319.28 | |
| | 2009 | 121438 | 2009-4500162 | GLOVENE COBB | 02/04/2010 | $632.31 | |
| | 2009 | 121438 | 2008-2213666 | COBB GLOVENE | 08/05/2009 | $328.65 | |
| | 2008 | 121216 | 2008-3501648 | COBB GLOVENE | 03/31/2009 | $526.65 | |
| | 2008 | 121216 | 2008-3800015 | COBB GLOVENE | 10/10/2008 | $362.66 | |
| | 2008 | 121216 | 2007-3502149 | COBB GLOVENE | 08/01/2008 | $380.79 | |
| | 2007 | 120659 | 2008-2800015 | NETWORK CLOSING SERVICES, INC. | 10/03/2008 | $1,004.85 | |
| | 2007 | 120659 | 2007-3300138 | COBB GLOVENE | 10/05/2007 | $291.02 | |
| | 2007 | 120659 | 2006-1004858 | COBB GLOVENE | 08/01/2007 | $319.97 | |
| | 2006 | 120087 | 2006-3305798 | COBB GLOVENE | 05/04/2007 | $1,255.48 | |
| | 2005 | 119571 | 2005-2504126 | COBB GLOVENE | 04/28/2006 | $729.13 | |
| | 2005 | 119571 | 2005-2900033 | COBB GLOVENE | 10/03/2005 | $316.34 | |
| | 2005 | 119571 | 2004-2601920 | COBB GLOVENE OR DORSETT RUDOL | 07/29/2005 | $347.81 | |
| | 2004 | 119003 | 2004-2701610 | COBB GLOVENE | 03/14/2005 | $1,325.00 | |
| | 2003 | 118565 | 2003-2601209 | COBB GLOVENE/ CNB | 12/30/2003 | $1,261.83 | |
| | 2002 | 118246 | 2003-3101146 | CNB COBB | 12/24/2003 | $1,549.22 | |
| | 2001 | 117745 | 2002-2400055 | CNB NATIONAL BANK | 10/31/2002 | $1,594.21 | |
| | 2000 | 117405 | 2002-2400055 | CNB NATIONAL BANK | 10/31/2002 | $1,775.38 | |
| | 1999 | 117027 | 2001-1005389 | COBB GLOVENE | 03/11/2002 | $1,833.88 | |
| | 1998 | 116748 | 1998-2007047 | COBB WILLIE FRED & GLOVENE | 05/25/1999 | $1,369.62 | |
| | 1997 | 116177 | 2000-2004821 | COBB GLOVENE | 02/16/2001 | $1,707.09 | |
| | 1996 | 115634 | 2002-2200019 | COBB GLOVENE | 10/11/2002 | $2,800.54 | |
| | 1996 | 115634 | 1999-9994346 | | 08/09/2000 | ($135.55) | |
| | 1996 | 115634 | 1999-9994343 | | 08/09/2000 | ($1,234.28) | |
| | 1996 | 115634 | 1999-9994344 | | 08/09/2000 | ($139.86) | |
| | 1996 | 115634 | 1999-9994347 | | 08/09/2000 | ($131.77) | |
| | 1996 | 115634 | 1999-9994348 | | 08/09/2000 | ($135.19) | |
| | 1996 | 115634 | 1999-9994345 | | 08/09/2000 | ($138.30) | |
| | 1996 | 115634 | 1999-9994342 | | 08/09/2000 | ($108.26) | |
| | 1996 | 115634 | 1999-3003665 | MAMIE DAVIS CHPT 13 | 01/06/2000 | $108.26 | |
| | 1996 | 115634 | 1999-3002835 | MAMIE DAVIS CHPT 13 | 12/06/1999 | $135.19 | |
| | 1996 | 115634 | 1999-3000540 | MAMIE DAVIS CHPT 13 CK#344071 | 11/08/1999 | $131.77 | |
| | 1996 | 115634 | 1999-3000026 | MAMIE L DAVIS CHPT 13 | 10/04/1999 | $135.55 | |
| | 1996 | 115634 | 1998-3008578 | MAMIE DAVIS CHPT 13 | 09/16/1999 | $138.30 | |
| | 1996 | 115634 | 1998-1006757 | MAMIE L DAVIS/CH 13 TSTEE | 08/05/1999 | $139.86 | |
| | 1996 | 115634 | 1998-3007712 | MAMIE L DAVIS CHPT 13 | 07/19/1999 | $1,234.28 | |
| | 1995 | 115208 | 1995-1005467 | COBB WILLIE FRED | 03/21/1996 | $3,026.36 | |
| | 1994 | 115098 | 1994-3007924 | FRED COBB | 04/26/1995 | $1,266.71 | |
| | 1993 | 114553 | 1993-9970388 | BARNETT MORTGAGE CO | 12/08/1993 | $1,148.17 | |
| | 1992 | 114178 | 1992-2001146 | BARNETT MORTGAGE CO | 12/01/1992 | $1,238.35 | |
| | 1991 | 113964 | 1991-5100328 | TRANSAMERICA REAL ESTATE TAX | 12/10/1991 | $1,041.46 | |
| | 1991 | 113964 | 1991-9905230 | | 12/10/1991 | ($1,294.90) | |
| | 1991 | 113964 | 1991-2001826 | BARNETT BANK MORTGAGE CO | 12/03/1991 | $1,294.90 | |
| | 1990 | 13720 | 1990-9901541 | | 02/19/1991 | ($1,765.12) | |
| | 1990 | 13720 | 1990-5100058 | WILLIE FRED OR GLOVENE CABLE | 02/19/1991 | $1,511.68 | |
| | 1990 | 13720 | 1990-1001986 | BARNETT MORTGAGE COMPANY | 12/04/1990 | $1,765.12 | |
| | 1989 | 1334400.0004 | 1990-1000072 | COBB WILLIE FRED & GLOVENE | 10/01/1990 | $112.00 | |
| | 1989 | 1334400.0004 | 1989-1003014 | BARNETT MORTGAGE CO | 12/21/1989 | $62.40 | |
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