Columbia County - Property Detail

Property Tax Account: R08586-007 PRESNELL EDWARD MARTIN
Year: 2025 Tax District: 2	Bill Number: 27618 Property Type: Real Estate		Owner: PRESNELL EDWARD MARTIN
MAILING ADDRESS: PRESNELL EDWARD MARTIN 371 SW FEDORA WAY LAKE CITY FL 32025-3167		PROPERTY ADDRESS: 371 FEDORA LAKE CITY 32025

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$195.38	$0.00	$195.38
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$21.30	$0.00	$21.30
LOCAL	3.1010	$88.33	$0.00	$88.33
CAPITAL OUTLAY	1.5000	$42.72	$0.00	$42.72
Subtotal	5.3490	$152.35	$0.00	$152.35
SUWANNEE RIVER WATER MGT DIST	0.2812	$7.03	$0.00	$7.03
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4453	$354.76	$0.00	$354.76

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$303.98	$0.00	$303.98
SOLID WASTE - ANNUAL	$210.15	$0.00	$210.15
TOTAL	$514.13	$0.00	$514.13

Fees

Authority/Fund	Charged	Paid	Due
ADVERTISING - REAL	$28.75	$0.00	$28.75
INTERNET WEB FEE	$12.00	$0.00	$12.00
Interest	$26.07	$0.00	$26.07
TOTAL	$66.82	$0.00	$66.82

Year	Folio	Status	Minimum Due	Due
2025	27618	Delinquent	$935.71	$935.71
2024	27492	Delinquent	$1,021.05	$1,021.05
TOTAL			$1,956.76	$1,956.76

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	53,482	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	53,482	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	53,482	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	53,482	0	0	0	0

Exemptions

	Exemption	Amount
	HX Additional	3,482
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	53,482	28,482	25,000
COLUMBIA COUNTY SCHOOL BOARD	53,482	25,000	28,482
SUWANNEE RIVER WATER MGT DIST	53,482	28,482	25,000
LAKE SHORE HOSPITAL AUTHORITY	53,482	28,482	25,000

BEG SW COR OF NE1/4 OF SW1/4, RUN N 201.65 FT,E 420 FT, S 199.30 FT TO N LINE OF SE1/4 OFSW 1/4, CONT S 10.70 FT TO A PT ON N LINE OFYOUNG ACRES ESTATES, RUN W 420 FT, N 8.35 FTTO POB.865-2317, WD 988-1438, WD 1013-2474,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	28866	2023-9925732	EDWARD PRESNELL	06/18/2024	$983.75
2022	27049	2022-9924958	EDWARD PRESNELL	05/01/2023	$857.59
2021	28172	2021-9924241	JESSICA PRESNELL	03/23/2022	$735.46
2020	22204	2020-9921828	JESSICA PRESNELL	12/02/2020	$519.67
2019	22101	2019-9923601	JESSICA PRESNELL	04/14/2020	$734.88
2018	22055	2018-9922617	JESSICA PRESNELL	03/13/2019	$729.35
2017	22012	2017-9922487	EDWARD PRESNELL	03/27/2018	$366.20
2017	22012	2016-9923189	JESSICA PRESNELL	09/25/2017	$164.58
2017	22012	2016-9922819	JESSICA PRESNELL	06/16/2017	$162.00
2016	22005	2018-9921933	JESSICA PRESNELL	01/27/2019	$818.93
2015	21972	2016-3209010	JESSICA LYNN PRESNELL	04/10/2017	$839.16
2014	21920	2015-3206075	JESSICA LYNN PRESNELL	02/10/2016	$1,312.14
2013	21950	2014-9920790	JESSICA PRESNELL	02/04/2015	$1,352.56
2012	21958	2012-3501371	PRESNELL EDWARD / IVR	02/12/2013	$1,058.19
2011	21934	2011-3207717	PRESNELL EDWARD MARTIN	02/22/2012	$1,116.95
2010	126687	2010-9920397	EDWARD PRESNELL	02/11/2011	$725.79
2009	126698	2009-2206648	PRESNELL EDWARD MARTIN	02/22/2010	$766.40
2008	126482	2008-9920353	EDWARD PRESNELL	02/20/2009	$761.06
2007	125922	2007-1103104	PRESNELL EDWARD MARTIN	02/19/2008	$774.78
2006	125323	2006-9920224	EDWARD M PRESNELL	02/16/2007	$777.94
2005	124733	2005-9920309	JESSICA L GIGLIO	03/02/2006	$699.56
2004	124042	2004-1000097	LYNCH ANNA T TRUSTEE	11/04/2004	$410.62
2003	123586	2003-2300486	LYNCH TERRI	12/12/2003	$212.46
2002	123266	2002-3100393	LYNCH ANNA THERESA	11/19/2002	$212.89
2001	122713	2001-1001244	LYNCH ANNA THERESA	11/19/2001	$164.68
2000	122211	2000-1001203	LYNCH ANNA THERESA	11/21/2000	$160.53
1999	121829	1999-2000404	LYNCH ANNA THERESA	11/08/1999	$161.98