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Property Tax Account: R07570-119
BACHMAIER JENNIFER
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Year: 2024
Tax District: 2
| Bill Number: 24206
Property Type: Real Estate | Owner: BACHMAIER JENNIFER
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MAILING ADDRESS:
BACHMAIER JENNIFER
10243 SW 38TH AVE
OCALA FL 34476
| PROPERTY ADDRESS:
147 WILDERNESS
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,361.51 | $0.00 | $1,361.51 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $145.94 | $0.00 | $145.94 | |
| | LOCAL | 3.1430 | $613.21 | $0.00 | $613.21 | |
| | CAPITAL OUTLAY | 1.5000 | $292.65 | $0.00 | $292.65 | |
| | Subtotal | 5.3910 | $1,051.80 | $0.00 | $1,051.80 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $51.15 | $0.00 | $51.15 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.00 | $0.02 | |
| | TOTAL | 13.4997 | $2,464.48 | $0.00 | $2,464.48 | |
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 | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $88.70 | $0.00 | $88.70 | |
| | TOTAL | $128.45 | $0.00 | $128.45 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 24206 | Delinquent | $3,084.97 | $3,084.97 | |
| | 2023 | 21713 | Delinquent | $3,235.22 | $3,235.22 | |
| | TOTAL | | | $6,320.19 | $6,320.19 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 174,218 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 195,104 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 174,218 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 174,218 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 174,218 | 0 | 174,218 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 195,104 | 0 | 195,104 | |
| | SUWANNEE RIVER WATER MGT DIST | 174,218 | 0 | 174,218 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 174,218 | 0 | 174,218 | |
LOT 13 SUZANNE S/D UNIT 5.ORB 575-509, 597-13, 768-1209,DC 869-2434, 869-2435,MD 893-1968, CORR CD 897-905,917-694 THRU 697, 932-1838,WD 1041-2959,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 22307 | 2024-46709 | JENNEFFER J BACHMAIER | 04/02/2025 | $3,076.49 | |
| | 2021 | 22225 | 2023-1505553 | BACHMAIER R07570-119 | 04/01/2024 | $2,608.43 | |
| | 2020 | 7567 | 2022-1505781 | BACHMAIER R07570-119 | 04/03/2023 | $2,290.81 | |
| | 2019 | 7540 | 2021-1504147 | BACHMAIER R07570-119 | 03/29/2022 | $2,546.08 | |
| | 2018 | 7538 | 2020-1502125 | JENNIFER BACHMAIER | 03/29/2021 | $2,448.13 | |
| | 2017 | 7552 | 2019-1202677 | JENNEFFER BACHMAIER | 03/12/2020 | $2,389.45 | |
| | 2016 | 7581 | 2018-1202878 | JENNEFFER BACHMAIER | 03/28/2019 | $2,377.83 | |
| | 2015 | 7586 | 2015-9510053 | MAGNOLIA TC 14, LLC | 05/02/2016 | $2,136.71 | |
| | 2014 | 7570 | 2015-9510053 | MAGNOLIA TC 14, LLC | 05/02/2016 | $2,384.97 | |
| | 2013 | 7578 | 2016-3501044 | JENNIFER BACHMAIER | 11/22/2016 | $8,431.60 | |
| | 2012 | 7574 | 2012-9921331 | JENNEFFER BACHMAIE | 05/23/2013 | $2,138.98 | |
| | 2011 | 7591 | 2011-3305772 | BACHMAIER JENNIFER | 09/27/2012 | $2,468.79 | |
| | 2010 | 123455 | 2011-3305772 | BACHMAIER JENNIFER | 09/27/2012 | $2,533.26 | |
| | 2009 | 123459 | 2010-2400601 | CAMPUS USA | 02/16/2011 | $2,774.55 | |
| | 2008 | 123238 | 2008-2203868 | BACHMAIER JENNIFER | 12/17/2008 | $1,056.04 | |
| | 2007 | 122678 | 2007-3101918 | BACHMAIER JENNIFER | 12/28/2007 | $1,255.19 | |
| | 2006 | 122108 | 2006-1102439 | BACHMAIER JENNIFER | 12/29/2006 | $1,282.82 | |
| | 2005 | 121594 | 2005-2504101 | BACHMAIER JENNIFER | 04/28/2006 | $1,249.47 | |
| | 2004 | 120996 | 2004-2601579 | BRANNON,BROWN,HALEY, & BULLOCK | 03/31/2005 | $1,171.54 | |
| | 2003 | 120559 | 2003-2201461 | CHASE | 09/29/2004 | $1,328.59 | |
| | 2002 | 120239 | 2003-2301773 | BACHMAIER JENNIFER | 09/16/2004 | $1,448.95 | |
| | 2001 | 119736 | 2001-1004313 | CAMPUS USA CREDIT UNION | 01/29/2002 | $1,124.02 | |
| | 2000 | 119386 | 2001-1004313 | CAMPUS USA CREDIT UNION | 01/29/2002 | $1,328.43 | |
| | 1999 | 118993 | 1999-3003134 | PROCTOR PATRICIA A | 12/15/1999 | $1,539.47 | |
| | 1998 | 118700 | 1998-2001910 | KANDALEC EMANUEL & ROSEMARY & | 11/25/1998 | $1,027.45 | |
| | 1997 | 118128 | 1997-1003119 | KANDALEC E., ALBURY P. | 12/29/1997 | $516.15 | |
| | 1996 | 117581 | 1996-3001448 | KANDALEC EMANUEL & ROSEMARY & | 11/18/1996 | $478.38 | |
| | 1995 | 117153 | 1995-2000877 | KANDALEC EMANUEL & ROSEMARY & | 11/28/1995 | $449.98 | |
| | 1994 | 117033 | 1994-1002649 | KANDALEC EMANUEL & ROSEMARY & | 11/30/1994 | $236.12 | |
| | 1993 | 116493 | 1993-3002827 | KANDALEC EMANUEL & ROSEMARY & | 12/08/1993 | $223.85 | |
| | 1992 | 116117 | 1992-2001928 | PROCTOR PATRICIA | 12/29/1992 | $717.44 | |
| | 1991 | 115881 | 1991-1010163 | KANDALEC EMANUEL & ROSEMARY | 11/26/1991 | $708.87 | |
| | 1990 | 15686 | 1990-3002354 | KANDALEC EMANUEL & ROSEMARY | 11/29/1990 | $684.07 | |
| | 1989 | 1531500.0001 | 1989-2000907 | KANDALEC EMANUEL & ROSEMARY | 11/28/1989 | $425.60 | |
| | 1989 | 1531500.0004 | 1989-2000907 | KANDALEC EMANUEL & ROSEMARY | 11/28/1989 | $62.40 | |
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