Columbia County - Property Detail

Property Tax Account: R07018-111 GILBERT JOHN
Year: 2021 Tax District: 002	Bill Number: 20894 Property Type: Real Estate		Owner: GILBERT JOHN
MAILING ADDRESS: GILBERT JOHN GILBERT EVELYN J 7428 BIG RUN PRESCOTTVILLE RD REYNOLDSVILLE PA 15851		PROPERTY ADDRESS: 278 PEARL LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$261.80	$261.80	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$25.06	$25.06	$0.00
LOCAL	3.6430	$122.04	$122.04	$0.00
CAPITAL OUTLAY	1.5000	$50.26	$50.26	$0.00
Subtotal	5.8910	$197.36	$197.36	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3615	$12.10	$12.10	$0.00
TOTAL	14.0675	$471.26	$471.26	$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

Assessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	19,896	15,000
COLUMBIA COUNTY SCHOOL BOARD	19,896	15,000
SUWANNEE RIVER WATER MGT DIST	19,896	15,000
LAKE SHORE HOSPITAL AUTHORITY	19,896	15,000

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	34,896	34,896
COLUMBIA COUNTY SCHOOL BOARD	34,896	34,896
SUWANNEE RIVER WATER MGT DIST	34,896	34,896
LAKE SHORE HOSPITAL AUTHORITY	34,896	34,896

LOT 11 EASTSIDE VILLAGE S/D.ORB 660-601, LIFE EST 986-1361(DC BERNEICE MEYERS 1041-2851).WD 1041-2852.

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	23495	2025-10767	JOHN GILBERT	11/17/2025	$1,215.77
2024	23388	2024-9946	JOHN & EVELYN GILBERT	11/13/2024	$1,120.27
2023	25455	2023-2200438	GILBERT JOHN	11/16/2023	$1,068.96
2022	21104	2022-1100539	JOHN	11/10/2022	$970.31
2021	20894	2021-2100325	JOHN & EVELYN GILBERT	11/15/2021	$872.58
2020	34252	2020-3500570	GILBERT JOHN	11/10/2020	$650.82
2019	34050	2019-1200597	JOHN GILBERT	11/13/2019	$897.89
2018	33965	2018-3500664	JOHN GILBERT	11/09/2018	$882.08
2017	33804	2017-4100662	GILBERT R07018-111	11/09/2017	$869.78
2016	33765	2016-1200511	JOHN GILBERT	11/15/2016	$860.66
2015	33669	2015-3800204	JOHN AND EVELYN GILBERT	11/10/2015	$898.94
2014	33575	2014-3100246	JOHN GILBERT	11/07/2014	$912.84
2013	33632	2013-2700632	JOHN GILBERT	11/12/2013	$953.16
2012	33614	2012-1500809	GILBERT JOHN & EVELYN J	11/19/2012	$874.61
2011	33656	2011-3300955	GILBERT JOHN & EVELYN J	11/29/2011	$901.85
2010	122645	2010-2300405	GILBERT JOHN & EVELYN J	11/08/2010	$933.46
2009	122648	2009-3200479	GILBERT JOHN & EVELYN J	11/09/2009	$1,039.09
2008	122427	2008-3200564	GILBERT JOHN & EVELYN J	11/12/2008	$1,232.88
2007	121868	2007-3300880	GILBERT JOHN & EVELYN J	11/08/2007	$1,198.37
2006	121295	2006-1000829	GILBERT JOHN & EVELYN J	11/15/2006	$1,146.11
2005	120778	2005-2300571	GILBERT JOHN & EVELYN J	11/08/2005	$306.42
2004	120205	2004-2600437	MEYERS BERNICE M	11/18/2004	$287.75
2003	119771	2003-2501249	MEYERS BERNICE M	12/30/2003	$280.93
2002	119452	2002-2901211	MEYERS BERNICE M	01/27/2003	$307.09
2001	118951	2001-1000840	MEYERS BERNICE M	11/14/2001	$292.82
2000	118609	2000-1000750	MEYERS BERNICE M	11/14/2000	$282.35
1999	118225	1999-2001146	MEYERS BERNICE M	11/18/1999	$269.25
1998	117925	1998-1000699	MEYERS BERNICE M	11/09/1998	$261.63
1997	117354	1997-3000456	MEYERS BERNICE M	11/07/1997	$253.34
1996	116808	1996-1000872	MEYERS BERNICE M	11/14/1996	$259.67
1995	116380	1995-3000581	MEYERS BERNICE M	11/07/1995	$291.78
1994	116268	1994-1001190	MEYERS BERNICE M	11/15/1994	$96.00
1994	116268.0004	1994-3009307	MEYERS BERNICE M	07/20/1995	$35.70
1993	115727	1993-3000431	MEYERS BERNICE M	11/09/1993	$66.39
1992	115343	1992-1002162	MEYERS BERNICE M	11/20/1992	$128.57
1991	115127	1991-1009270	MEYERS BERNICE M	11/14/1991	$128.46
1990	14913	1990-1003228	MEYERS BERNICE M	01/09/1991	$78.54
1989	1453800.0004	1989-1004107	MEYERS BERNICE M	02/07/1990	$64.35

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt

Property Appraiser