Columbia County - Property Detail

Property Tax Account: R07486-119 CORNERSTONE DEVELOPERS II LLC
Year: 2019 Tax District: 002	Bill Number: 7342 Property Type: Real Estate		Owner: CORNERSTONE DEVELOPERS II LLC
MAILING ADDRESS: CORNERSTONE DEVELOPERS II LLC 180 NW AMENITY CT LAKE CITY FL 32055		PROPERTY ADDRESS: 188 LINDALE LAKE CITY

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$217.22	$217.22	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$20.28	$20.28	$0.00
LOCAL	3.9880	$108.07	$108.07	$0.00
CAPITAL OUTLAY	1.5000	$40.66	$40.66	$0.00
Subtotal	6.2360	$169.01	$169.01	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3840	$10.41	$10.41	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$26.07	$26.07	$0.00
TOTAL	15.5970	$422.71	$422.71	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$58.35	$58.35	$0.00
	TOTAL	$58.35	$58.35	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	28,231	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	28,231	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	28,231	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	28,231	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	28,231	28,231
COLUMBIA COUNTY SCHOOL BOARD	28,231	28,231
SUWANNEE RIVER WATER MGT DIST	28,231	28,231
LAKE SHORE HOSPITAL AUTHORITY	28,231	28,231

LOTS 19,20 & 21 HAIGHT-ASHBURYS/D. WD 1021-2921, TD 1301-72,WD 1380-1957

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	24005	2024-17299	CoreLogic	12/03/2024	$2,348.60
2023	21752	2023-9974713	CORELOGIC	11/25/2023	$2,284.35
2022	21417	2022-9976747	LERETA	11/27/2022	$3,039.84
2021	21440	2021-1800269	Drummond Community Bank	11/17/2021	$2,756.11
2020	7367	2021-3304404	R07486-119 drummond community	12/17/2021	$2,875.59
2020	7367	2021-9990385		11/02/2021	($2,432.22)
2020	7367	2020-9972346	CORELOGIC	11/29/2020	$2,432.22
2019	7342	2019-3501679	RALPH R DEAS PA	11/26/2019	$481.06
2018	7340	2018-3505255	RALPH DEAS PA	03/19/2019	$507.42
2017	7354	2018-3505255	RALPH DEAS PA	03/19/2019	$609.60
2016	7383	2018-3505255	RALPH DEAS PA	03/19/2019	$665.15
2015	7388	2018-3505255	RALPH DEAS PA	03/19/2019	$810.76
2014	7372	2014-9510107	THEISEN ELIZABETH	04/30/2015	$497.52
2013	7380	2014-9510107	THEISEN ELIZABETH	04/30/2015	$641.36
2011	7393	2011-2703289	WIREGRASS HOME BUILDERS INC	01/18/2012	$614.92
2010	123257	2010-2209426	WIREGRASS HOME BUILDERS INC	04/29/2011	$657.20
2009	123261	2009-2704685	WIREGRASS HOME BUILDERS INC	03/30/2010	$738.90
2008	123040	2008-3502127	WIREGRASS HOME BUILDERS INC	08/25/2009	$941.21
2007	122478	2008-3502127	WIREGRASS HOME BUILDERS INC	08/25/2009	$577.80
2006	121907	2006-2900627	WIREGRASS HOME BUILDERS INC	03/26/2007	$410.69
2005	121393	2005-2902551	WIREGRADD HOME BUILDERS INC	03/27/2006	$290.17