Columbia County - Property Detail

Property Tax Account: R06612-000 PATELLA MIKE
Year: 2024 Tax District: 2	Bill Number: 22903 Property Type: Real Estate		Owner: PATELLA MIKE
MAILING ADDRESS: PATELLA MIKE 22004 SW STATE RD 47 FORT WHITE FL 32038		PROPERTY ADDRESS: 1194 PUTNAM LAKE CITY 32025

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$165.71	$0.00	$165.71
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$19.00	$0.00	$19.00
LOCAL	3.1430	$79.82	$0.00	$79.82
CAPITAL OUTLAY	1.5000	$38.10	$0.00	$38.10
Subtotal	5.3910	$136.92	$0.00	$136.92
SUWANNEE RIVER WATER MGT DIST	0.2936	$6.23	$0.00	$6.23
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4997	$308.86	$0.00	$308.86

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$293.98	$0.00	$293.98
SOLID WASTE - ANNUAL	$198.06	$0.00	$198.06
TOTAL	$492.04	$0.00	$492.04

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$24.03	$0.00	$24.03
5% CERTIFICATE SALE	$41.25	$0.00	$41.25
ADVERTISING - REAL	$28.75	$0.00	$28.75
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$11.00	$0.00	$11.00
Interest	$45.30	$0.00	$45.30
TOTAL	$156.58	$0.00	$156.58

Year	Folio	Status	Minimum Due	Due
2024	22903	Delinquent	$957.48	$957.48
2023	25149	Delinquent	$1,010.57	$1,010.57
TOTAL			$1,968.05	$1,968.05

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	21,204	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	25,398	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	21,204	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	21,204	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	21,204	21,204
COLUMBIA COUNTY SCHOOL BOARD	25,398	25,398
SUWANNEE RIVER WATER MGT DIST	21,204	21,204
LAKE SHORE HOSPITAL AUTHORITY	21,204	21,204

LOT 1 BLOCK B MELROSE PARK S/D.297-327-29, 897-1375, 897-1377902-1269, 917-1019, 938-1497,962-2022, WD 1156-1969,QC 1328-829, QC 1328-1275,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2022	23390	2024-45015	MICHAEL TERRENCE PATELLA	03/27/2025	$914.59
2021	23156	2023-9924450	MICHAEL PATELLA	03/25/2024	$773.88
2020	32855	2022-2504486	MICHAEL PATELLA	03/29/2023	$561.86
2019	32661	2021-9924436	DEBORAH PATELLA	03/28/2022	$897.95
2018	32579	2020-9924229	MICHAEL PATELLA	03/29/2021	$965.72
2017	32425	2019-9923968	MIKE PATELLA	04/22/2020	$1,009.96
2016	32390	2018-9510213	5T WEALTH PARTNERS LP	04/30/2019	$0.00
2016	32390	2018-2705212	PATELLA PROP TAXES	04/29/2019	$905.08
2015	32296	2015-9922610	ANNMARIE BOLLIGER	07/06/2016	$757.55
2014	32204	2015-9922433	ANNMARIE BOLLIER	05/27/2016	$725.10
2013	32263	2014-9920085	ANNMARIE BOLLIGER	11/08/2014	$726.30
2012	32248	2014-9920085	ANNMARIE BOLLIGER	11/08/2014	$609.87
2011	32287	2013-9920607	ANNMARIE BOLLIGER	01/29/2014	$728.04
2010	122160	2012-9920786	ANNAMARIE BOLLIGER	03/19/2013	$668.67
2009	122164	2011-9920841	ANNAMARIE BOLLIGER	03/26/2012	$712.64
2008	121942	2010-2400838	IVR/PAID BY PHONE	03/31/2011	$849.59
2007	121386	2007-2501992	SUTHERLAND SUSAN J	01/02/2008	$524.03
2006	120814	2006-2501409	SUTHERLAND SUSAN J	12/04/2006	$519.50
2005	120299	2005-2202738	SUTHERLAND SUSAN J	12/22/2005	$433.29
2004	119729	2004-2400903	SUTHERLAND SUSAN J	12/01/2004	$432.40
2003	119297	2003-2600700	SUTHERLAND SUSAN J	11/24/2003	$410.36
2002	118977	2002-2300410	HILL G B & SUSAN SUTHERLAND	11/15/2002	$443.83
2001	118473	2001-3100490	HILL GLENN B	09/19/2002	$708.28
2000	118133	2000-1001839	HILL GLENN B	11/30/2000	$575.59
1999	117751	1999-1001874	HILL GLENN B	11/30/1999	$836.48
1998	117450	1998-3003418	HILL GLENN B	12/28/1998	$260.24
1997	116879	1998-1000084	WALKER LINDA	10/29/1998	$20.67
1996	116337	1998-1000084	WALKER LINDA	10/29/1998	$707.42
1995	115912	1998-1000084	WALKER LINDA	10/29/1998	$948.25
1994	115802	1998-1000084	WALKER LINDA	10/29/1998	$151.63
1993	115264	1993-3006914	HILL L P, SR	03/31/1994	$65.00
1992	114881	1992-1006822	HILL L P	03/29/1993	$124.50
1991	114664	1991-1014091	HILL L P	03/27/1992	$177.00
1990	14439	1990-1005657	HILL L P	03/28/1991	$177.00
1989	1406100.0004	1989-3011949	HILL FREDERICK J & ALICE E	08/31/1990	$112.00
1989	1406100.0004	1989-3007468	HILL L P	03/31/1990	$65.00
1988	1350700.0004	1989-3007468	HILL L P	03/31/1990	$147.50