Columbia County - Property Detail

Property Tax Account: R08360-022 PINEDO SHANNON L
Year: 2023 Tax District: 002	Bill Number: 28679 Property Type: Real Estate		Owner: PINEDO SHANNON L
MAILING ADDRESS: PINEDO SHANNON L 151 SE POLK LANE LAKE CITY FL 32025		PROPERTY ADDRESS: 151 POLK LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$307.76	$307.76	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$47.40	$47.40	$0.00
LOCAL	3.2170	$203.90	$203.90	$0.00
CAPITAL OUTLAY	1.5000	$95.07	$95.07	$0.00
Subtotal	5.4650	$346.37	$346.37	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3113	$12.26	$12.26	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.5914	$666.39	$666.39	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$274.54	$274.54	$0.00
SOLID WASTE - ANNUAL	$190.14	$190.14	$0.00
TOTAL	$464.68	$464.68	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	72,521	18,500
COLUMBIA COUNTY SCHOOL BOARD	72,521	18,500
SUWANNEE RIVER WATER MGT DIST	72,521	18,500
LAKE SHORE HOSPITAL AUTHORITY	72,521	18,500

Exemptions

	Exemption	Amount
	HX Additional	25,000
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	91,021	50,000	41,021
COLUMBIA COUNTY SCHOOL BOARD	91,021	25,000	66,021
SUWANNEE RIVER WATER MGT DIST	91,021	50,000	41,021
LAKE SHORE HOSPITAL AUTHORITY	91,021	50,000	41,021

LOT 22 VILLAGE WOOD S/D UNIT 1ORB 440-741, DC 1115-2257 &1128-2721 PROB 1128-2745,PROB 1129-2712, WD 1129-2738

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	26766	2025-16379	CoreLogic	12/05/2025	$1,216.15
2024	26653	2024-17299	CoreLogic	12/03/2024	$1,168.75
2023	28679	2023-9970625	CORELOGIC	11/25/2023	$1,131.07
2022	27999	2022-9970609	CORELOGIC	11/27/2022	$1,087.05
2021	27640	2021-9972745	CORELOGIC	11/20/2021	$1,026.12
2020	17786	2020-9973631	CORELOGIC	11/29/2020	$834.80
2019	17709	2019-9975375	CORELOGIC	11/10/2019	$1,032.67
2018	17664	2018-9971907	CORELOGIC	11/23/2018	$1,024.59
2017	17629	2017-9974022	CORELOGIC	11/25/2017	$1,005.71
2016	17628	2016-9971757	CORELOGIC	11/19/2016	$973.41
2015	17609	2015-9971528	LOANCARE SERVICING CENTER INC	11/21/2015	$982.74
2014	17562	2014-9975063	LOANCARE SERVICING CENTER INC	11/22/2014	$975.83
2013	17584	2013-9972480	CORELOGIC	11/10/2013	$985.93
2012	17572	2012-9974202	CORELOGIC	11/24/2012	$904.19
2011	17556	2011-9975801	CORELOGIC	11/27/2011	$972.52
2010	125874	2010-9974870	CORELOGIC	11/27/2010	$1,002.77
2009	125884	2009-9972567	FIRST FEDERAL SAVINGS OF	11/26/2009	$1,100.97
2008	125668	2008-9971868	FIRST FEDERAL SAVINGS OF	11/29/2008	$1,243.32
2007	125106	2007-1300010	FIRST FEDERAL ESCROW 2007	11/12/2007	$524.62
2006	124508	2006-1000697	THEODORE MAAS	11/13/2006	$506.51
2005	123921	2005-2601246	MAAS THEODORE D & ANNA M	11/22/2005	$437.64
2004	123240	2004-2300178	MAAS THEODORE D & ANNA MAY	11/08/2004	$422.80
2003	122783	2003-2800234	MAAS THEODORE D & ANNA MAY	11/12/2003	$416.13
2002	122468	2002-1100233	MAAS THEODORE D & ANNA MAY	11/06/2002	$444.65
2001	121922	2001-1000455	MAAS THEODORE D & ANNA MAY	11/06/2001	$439.53
2000	121418	2000-2001628	MAAS THEODORE D & ANNA MAY	11/21/2000	$583.22
1999	121026	1999-2001776	MAAS THEODORE D & ANNA MAY	11/29/1999	$564.87
1998	120683	1998-3001013	MAAS THEODORE D & ANNA MAY	11/17/1998	$556.17
1997	120102	1997-3001084	MAAS THEODORE D & ANNA MAY	11/14/1997	$536.10
1996	119423	1996-1000206	MAAS THEODORE D & ANNA MAY	11/06/1996	$517.47
1995	118983	1995-1000999	MAAS THEODORE D & ANNA MAY	11/17/1995	$500.25
1994	118785	1994-1001201	MAAS THEODORE D & ANNA MAY	11/15/1994	$313.37
1994	118785.0004	1994-3010321	MAAS THEODORE D & ANNA MAY	08/03/1995	$35.70
1993	118208	1993-3001952	MAAS THEODORE D & ANNA MAY	11/24/1993	$303.73
1992	117831	1992-1001414	MAAS THEODORE D & ANNA MAY	11/12/1992	$311.56
1991	117587	1991-1009039	MAAS THEODORE D & ANNA MAY	11/12/1991	$295.85
1990	17409	1990-3002436	MAAS THEODORE D & ANNA MAY	11/30/1990	$348.36
1989	1697900.0001	1989-3000622	MAAS THEODORE D & ANNA MAY	11/13/1989	$178.29
1989	1697900.0004	1989-3011236	MAAS THEODORE D & ANNA MAY	08/27/1990	$112.00
1989	1697900.0004	1989-3000622	MAAS THEODORE D & ANNA MAY	11/13/1989	$62.40