|
|
|
Property Tax Account: R08300-044
KHACHIGAN KATLYNN HORSLEY
|
Year: 2016
Tax District: 002
| Bill Number: 12311
Property Type: Real Estate | Owner: KHACHIGAN KATLYNN HORSLEY
|
MAILING ADDRESS:
KHACHIGAN KATLYNN HORSLEY
250 SE CHEYENNE CT
LAKE CITY FL 32025
| PROPERTY ADDRESS:
250 CHEYENNE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $462.24 | $462.24 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $61.09 | $61.09 | $0.00 | |
| | LOCAL | 4.5040 | $367.86 | $367.86 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $122.50 | $122.50 | $0.00 | |
| | Subtotal | 6.7520 | $551.45 | $551.45 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $23.61 | $23.61 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $55.47 | $55.47 | $0.00 | |
| | TOTAL | 16.1383 | $1,092.77 | $1,092.77 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $361.27 | $361.27 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 98,703 | 11,372 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 98,703 | 11,372 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 98,703 | 11,372 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 98,703 | 11,372 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 110,075 | 50,000 | 60,075 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 110,075 | 25,000 | 85,075 | |
| | SUWANNEE RIVER WATER MGT DIST | 110,075 | 50,000 | 60,075 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 110,075 | 50,000 | 60,075 | |
LOT 35 WOODHAVEN S/D UNIT 2 &BEG NW COR OF LOT 35, RUN E133.56 FT, SE 21.02 FT, N24.24 FT, NW 158 FT, S 42.15FT TO POB. ORB 451-426,584-358, 894-638, 894-640,958-2323 - 2325,(DC 1220-2589;BENJAMIN F MALINOWSKI),
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 25863 | 2024-900354 | Katlynn H Khachigan | 11/05/2024 | $1,640.56 | |
| | 2023 | 22851 | 2023-9920143 | KATLYNN KHACHIGAN | 11/01/2023 | $1,592.26 | |
| | 2022 | 29104 | 2022-9920443 | KATLYNN KHACHIGAN | 11/07/2022 | $1,538.34 | |
| | 2021 | 28874 | 2021-9920971 | KATLYNN KHACHIGAN | 11/16/2021 | $1,476.06 | |
| | 2020 | 12401 | 2020-9920139 | KATLYNN KHACHIGAN | 11/02/2020 | $1,289.45 | |
| | 2019 | 12350 | 2019-9922143 | KATLYNN KHACHIGAN | 02/05/2020 | $1,560.87 | |
| | 2018 | 12323 | 2018-9974891 | CORELOGIC | 11/23/2018 | $1,503.31 | |
| | 2017 | 12296 | 2017-9971936 | CORELOGIC | 11/25/2017 | $1,482.90 | |
| | 2016 | 12311 | 2016-9973798 | CORELOGIC | 11/19/2016 | $1,454.04 | |
| | 2015 | 12303 | 2015-9974941 | VYSTAR CREDIT UNION | 11/21/2015 | $1,470.35 | |
| | 2014 | 12276 | 2014-9971414 | VYSTAR CREDIT UNION | 11/16/2014 | $1,459.45 | |
| | 2013 | 12289 | 2013-3500348 | BA MALINOWSKI | 11/08/2013 | $1,475.26 | |
| | 2012 | 12278 | 2012-2200445 | MALINOWSKI BARBARA ARLENE | 11/09/2012 | $1,363.19 | |
| | 2011 | 12295 | 2011-3201410 | MALINOWSKI BENJAMIN F & | 11/08/2011 | $1,351.31 | |
| | 2010 | 125112 | 2010-2700599 | MALINOWSKI BENJAMIN F & | 11/09/2010 | $1,349.67 | |
| | 2009 | 125123 | 2009-2700665 | MALINOWSKI BENJAMIN F & | 11/09/2009 | $1,353.67 | |
| | 2008 | 124905 | 2008-3200672 | MALINOWSKI BENJAMIN F & | 11/14/2008 | $1,340.12 | |
| | 2007 | 124347 | 2007-2600841 | MALINOWSKI BENJAMIN F & | 11/08/2007 | $1,525.28 | |
| | 2006 | 123750 | 2006-2600954 | MALINOWSKI BENJAMIN F & | 11/13/2006 | $1,566.63 | |
| | 2005 | 123192 | 2005-2200793 | MALINOWSKI BENJAMIN F & | 11/08/2005 | $1,448.79 | |
| | 2004 | 122547 | 2004-2700183 | MALINOWSKI BENJAMIN F & | 11/09/2004 | $1,382.63 | |
| | 2003 | 122094 | 2003-2900120 | MALINOWSKI BENJAMIN F & | 11/10/2003 | $1,357.94 | |
| | 2002 | 121775 | 2002-2300957 | MALINOWSKI BENJAMIN F | 12/12/2002 | $1,779.60 | |
| | 2001 | 121273 | 2001-1201973 | SHENISE JOHN W & CELIA H | 11/30/2001 | $1,201.01 | |
| | 2000 | 120774 | 2000-2000672 | SHENISE JOHN W & CELIA H | 11/08/2000 | $1,162.42 | |
| | 1999 | 120379 | 1999-3001503 | DETJENS GERALD A & ELSIE | 11/18/1999 | $1,079.74 | |
| | 1998 | 120072 | 1998-2000288 | DETJENS GERALD A & ELSIE | 11/05/1998 | $1,069.18 | |
| | 1997 | 119494 | 1997-1001422 | DETJENS GERALD A & ELSIE | 11/20/1997 | $1,049.32 | |
| | 1996 | 118822 | 1996-3001311 | DETJENS GERALD A & ELSIE | 11/15/1996 | $1,022.85 | |
| | 1995 | 118389 | 1995-1000485 | DETJENS GERALD A & ELSIE | 11/09/1995 | $995.85 | |
| | 1994 | 118194 | 1994-3000240 | DETJENS GERALD A & ELSIE | 11/03/1994 | $806.73 | |
| | 1994 | 118194.0004 | 1994-1007797 | DETJENS GERALD A & ELSIE | 07/18/1995 | $35.70 | |
| | 1993 | 117617 | 1993-3000056 | DETJENS GERALD A & ELSIE | 11/02/1993 | $783.41 | |
| | 1992 | 117239 | 1992-3000617 | DETJENS GERALD A & ELSIE | 11/05/1992 | $790.46 | |
| | 1991 | 116997 | 1991-3009965 | DETJENS GERALD A & ELSIE | 11/05/1991 | $789.15 | |
| | 1990 | 16803 | 1990-1000328 | DETJENS GERALD A & ELSIE | 11/08/1990 | $776.78 | |
| | 1989 | 1638000.0001 | 1989-1000508 | DETJENS GERALD A & ELSIE | 11/09/1989 | $606.33 | |
| | 1989 | 1638000.0004 | 1989-3009140 | DETJENS GERALD A & ELSIE | 07/05/1990 | $112.00 | |
| | 1989 | 1638000.0004 | 1989-1000508 | DETJENS GERALD A & ELSIE | 11/09/1989 | $62.40 | |
|
|
|