Columbia County - Property Detail

Property Tax Account: R07592-207 MATHIS FRED & VIRGINIA
Year: 2019 Tax District: 002	Bill Number: 7656 Property Type: Real Estate		Owner: MATHIS FRED & VIRGINIA
MAILING ADDRESS: MATHIS FRED & VIRGINIA 2242 TWIN FOX TRAIL ST AUGUSTINE FL 32086-5067		PROPERTY ADDRESS: 244 ROSEWOOD LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$607.15	$607.15	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$56.66	$56.66	$0.00
LOCAL	3.9880	$302.11	$302.11	$0.00
CAPITAL OUTLAY	1.5000	$113.63	$113.63	$0.00
Subtotal	6.2360	$472.40	$472.40	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3840	$29.08	$29.08	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$72.88	$72.88	$0.00
TOTAL	15.5970	$1,181.51	$1,181.51	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$211.18	$211.18	$0.00
SOLID WASTE - ANNUAL	$182.07	$182.07	$0.00
TOTAL	$393.25	$393.25	$0.00

Assessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	65,908	13,000
COLUMBIA COUNTY SCHOOL BOARD	65,908	13,000
SUWANNEE RIVER WATER MGT DIST	65,908	13,000
LAKE SHORE HOSPITAL AUTHORITY	65,908	13,000

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	78,908	78,908
COLUMBIA COUNTY SCHOOL BOARD	78,908	78,908
SUWANNEE RIVER WATER MGT DIST	78,908	78,908
LAKE SHORE HOSPITAL AUTHORITY	78,908	78,908

LOT 7 BLOCK F EASTSIDE VILLAGEUNIT 2. ORB 735-97, DC 865-684865-687, POA 934-354, DC 948-1513, 1045-969, DC 1202-1545,WD 1343-539, WD 1384-1902,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	24443	2025-16379	CoreLogic	12/05/2025	$1,717.54
2024	24332	2024-17299	CoreLogic	12/03/2024	$1,657.97
2023	21940	2023-9971667	CORELOGIC	11/25/2023	$1,609.27
2022	22739	2022-9972853	CORELOGIC	11/27/2022	$1,519.24
2021	22651	2021-9975999	CORELOGIC	11/20/2021	$1,656.12
2020	7683	2020-3500472	MATHIS VIRGINA	11/09/2020	$1,379.14
2019	7656	2019-2700922	MATHIS R07592-207	11/13/2019	$1,574.76
2018	7654	2018-3505289	VIRGINIA MATHIS	03/20/2019	$403.59
2018	7654	2018-1201856	VIRGINIA MATHIS	12/17/2018	$391.50
2018	7654	2017-2706355	VIRGINIA MATHIS	09/12/2018	$369.28
2018	7654	2017-2705216	VIRGINIA MATHIS	06/11/2018	$363.48
2017	7668	2017-2703765	VIRGINIA MATHIS	03/08/2018	$390.38
2017	7668	2017-1201151	VIRGINIA MATHIS	12/12/2017	$378.71
2017	7668	2016-1202543	VIRGINIA OR FREDRICK MATHIS	06/14/2017	$725.67
2017	7668	2016-1202543	VIRGINIA OR FREDRICK MATHIS	06/14/2017	$725.67
2016	7697	2016-3503755	VIRGINIA MATHIS	03/16/2017	$376.32
2016	7697	2016-3501817	VIRGINIA MATHIS	12/08/2016	$365.06
2016	7697	2015-2100923	VIRGINIA MATHIS	09/12/2016	$372.00
2016	7697	2015-3504852	VIRGINIA MATHIS	06/06/2016	$366.16
2015	7702	2015-3103467	VIRGINIA MATHIS	03/17/2016	$389.52
2015	7702	2015-3101395	VIRGINIA MATHIS	12/10/2015	$377.83
2015	7702	2014-3105205	VIRGINIA MATHIS	09/28/2015	$371.99
2015	7702	2014-3104140	VIRGINIA MATHIS	06/10/2015	$366.15
2014	7686	2014-3504221	VIRGINIA MATHIS	03/11/2015	$390.61
2014	7686	2014-1200875	VIRGINIA MATHIS	12/09/2014	$378.90
2014	7686	2013-3103934	VIRGINIA MATHIS	09/23/2014	$370.92
2014	7686	2013-3505027	VIRGINIA MATHIS	06/20/2014	$365.10
2013	7694	2013-4101382	VIRGINIA MATHIS	04/21/2014	$884.03
2013	7694	2012-1006648	MATHIS R07592-207	09/17/2013	$319.71
2013	7694	2012-3101467	MATHIS FRED	06/17/2013	$314.68
2012	7690	2012-1303286	VIRGINIA MATHIS	03/06/2013	$312.23
2012	7690	2012-2701690	MATHIS FRED	12/13/2012	$302.87
2012	7690	2011-2708105	MATHIS FRED	09/25/2012	$341.22
2012	7690	2011-3304360	MATHIS FRED & SAPORITO VIRGINI	06/11/2012	$335.86
2011	7707	2011-3209495	MATHIS FRED & VIRGINIA	03/22/2012	$348.15
2011	7707	2011-1001803	VIRGINIA SAPORITO	12/07/2011	$337.72
2011	7707	2010-2707016	VIRGINIA C SAPORITO	09/13/2011	$349.94
2011	7707	2010-2210754	MATHIS FRED & GLADYS	06/10/2011	$344.44
2010	123582	2010-3301873	MATHIS FRED	03/14/2011	$331.42
2010	123582	2010-2301199	MATHIS FRED	12/08/2010	$321.50
2010	123582	2009-2213875	MATHIS FRED	08/30/2010	$383.36
2010	123582	2009-2212893	MATHIS FRED & GLADYS	07/19/2010	$421.49
2009	123587	2009-3001245	MATHIS FRED	03/08/2010	$376.00
2009	123587	2009-2301392	MATHIS FRED	12/09/2009	$364.76
2009	123587	2008-1106448	MATHIS FRED & GLADYS	09/09/2009	$407.61
2009	123587	2008-3306538	MATHIS FRED & GLADYS	06/15/2009	$401.21
2008	123366	2008-2705179	MATHIS FRED & GLADYS	05/20/2009	$670.71
2008	123366	2008-3501101	MATHIS FRED & GLADYS	12/30/2008	$614.31
2008	123366	2007-1106639	MATHIS FRED & GLADYS	09/15/2008	$210.41
2008	123366	2007-2305038	MATHIS FRED & GLADYS	06/04/2008	$207.10
2007	122806	2007-2704067	MATHIS FRED & GLADYS	03/11/2008	$442.77
2007	122806	2007-2500085	MATHIS FRED & GLADYS	10/03/2007	$209.39
2007	122806	2006-3306497	MATHIS FRED & GLADYS	06/15/2007	$206.10
2006	122236	2006-1002974	MATHIS FRED & GLADYS	03/12/2007	$53.27
2006	122236	2006-2204602	MATHIS FRED & GLADYS	12/29/2006	$51.70
2006	122236	2005-1008046	MATHIS FRED & GLADYS	09/12/2006	$367.89
2006	122236	2005-2207247	MATHIS FRED & GLADYS	06/14/2006	$362.12
2005	121719	2005-3301498	MATHIS FRED & GLADYS	11/28/2005	$1,479.27
2004	121121	2004-2100142	JIMENEZ MANUEL & RAMONA	11/12/2004	$805.29
2003	120683	2003-2800120	JIMENEZ MANUEL & RAMONA	11/07/2003	$785.59
2002	120363	2002-2500150	JIMENEZ MANUEL & RAMONA	11/08/2002	$1,432.03
2001	119858	2001-1204875	TERRY MCDAVID ATTY	03/07/2002	$805.45
2001	119858	2000-1006072	MCBRIDE WILLIAM J & RICHARD A	06/08/2001	$241.79
2000	119489	2000-1005059	MCBRIDE WILLIAM J & RICHARD A	03/30/2001	$258.44
2000	119489	2000-2003032	MCBRIDE WILLIAM J & RICHARD A	12/06/2000	$506.69
2000	119489	1999-2008453	MCBRIDE WILLIAM J & RICHARD A	06/23/2000	$240.63
1999	119096	1999-3005267	MCBRIDE WILLIAM J & RICHARD A	03/15/2000	$263.00
1999	119096	1999-1002402	MCBRIDE WILLIAM J & RICHARD A	12/15/1999	$255.11
1999	119096	1998-3008287	MANZ LOUISE	09/02/1999	$237.77
1999	119096	1998-3007266	WILLIAM OR ROSA MCBRIDE	06/24/1999	$234.03
1998	118803	1998-2004649	MCBRIDE WILLIAM	03/02/1999	$253.76
1998	118803	1998-2002719	MCBRIDE WILLIAM C	12/11/1998	$246.16
1998	118803	1997-3009239	WILLIAM MCBRIDE	09/10/1998	$233.19
1998	118803	1997-1006583	MANZ LOUISE	06/08/1998	$229.53
1997	118230	1997-3006210	MANZ LOUISE	03/23/1998	$248.16
1997	118230	1997-2002338	MANZ LOUISE	12/22/1997	$240.72
1997	118230	1996-3010546	MANZ ALFRED H & LOUISE	09/02/1997	$229.38
1997	118230	1996-3009820	MANZ ALFRED H & LOUISE	06/30/1997	$225.78
1996	117685	1996-3006204	MANZ ALFRED H & LOUISE	03/03/1997	$246.71
1996	117685	1996-1003178	MANZ ALFRED H & LOUISE	12/19/1996	$239.32
1996	117685	1995-1008557	MANZ ALFRED H & LOUISE	09/30/1996	$223.15
1996	117685	1995-3010006	MANZ ALFRED H & LOUISE	07/01/1996	$219.65
1995	117257	1995-1005745	MANZ ALFRED H & LOUISE	03/27/1996	$282.92
1995	117257	1995-3004532	MANZ ALFRED H & LOUISE	12/29/1995	$274.44
1995	117257	1994-3012769	MANZ ALFRED H & LOUISE	09/19/1995	$176.11
1995	117257	1994-3008915	MANZ ALFRED H & LOUISE	06/28/1995	$173.35
1994	117138	1994-3006908	MANZ ALFRED H & LOUISE	03/28/1995	$189.78
1994	117138	1994-3003338	MANZ ALFRED H & LOUISE	12/20/1994	$184.10
1994	117138	1993-3008721	MANZ ALFRED H & LOUISE	09/28/1994	$170.97
1994	117138	1993-3008318	MANZ ALFRED H & LOUISE	06/29/1994	$168.29
1994	117138.0004	1994-3010758	MANZ ALFRED H & LOUISE	08/08/1995	$35.70
1993	116597	1993-3006211	MANZ ALFRED H & LOUISE	03/16/1994	$185.29
1993	116597	1993-3003652	MANZ ALFRED H & LOUISE	12/28/1993	$179.73
1993	116597	1993-1000109	MANZ ALFRED H & LOUISE	10/05/1993	$165.00
1993	116597	1992-1009140	MANZ ALFRED H & LOUISE	06/29/1993	$162.40
1992	116221	1992-1006932	MANZ ALFRED H & LOUISE	03/30/1993	$184.29
1992	116221	1992-2001675	MANZ ALFRED H & LOUISE	12/09/1992	$178.77
1992	116221	1991-1016331	MANZ ALFRED H & LOUISE	09/28/1992	$154.03
1992	116221	1991-1015600	MANZ ALFRED H & LOUISE	06/22/1992	$151.57
1991	115986	1991-1009317	MANZ ALFRED H & LOUISE	11/14/1991	$619.14
1990	15794	1990-3000309	TERRY MCDAVID	11/05/1990	$187.03

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt

Property Appraiser