Columbia County - Property Detail

Property Tax Account: R08589-000 PRESNELL EDWARD MARTIN
Year: 2024 Tax District: 2	Bill Number: 27495 Property Type: Real Estate		Owner: PRESNELL EDWARD MARTIN
MAILING ADDRESS: PRESNELL EDWARD MARTIN 371 SW FEDORA WAY LAKE CITY FL 32025		PROPERTY ADDRESS: 1204 TUSTENUGGEE LAKE CITY 32025

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$1,621.60	$0.00	$1,621.60
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$156.13	$0.00	$156.13
LOCAL	3.1430	$656.06	$0.00	$656.06
CAPITAL OUTLAY	1.5000	$313.11	$0.00	$313.11
Subtotal	5.3910	$1,125.30	$0.00	$1,125.30
SUWANNEE RIVER WATER MGT DIST	0.2936	$60.92	$0.00	$60.92
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.02	$0.00	$0.02
TOTAL	13.4997	$2,807.84	$0.00	$2,807.84

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	$0.00	$0.00	$0.00
INTERNET WEB FEE	$0.00	$0.00	$0.00
Interest	$99.00	$0.00	$99.00
TOTAL	$99.00	$0.00	$99.00

	Year	Folio	Status	Minimum Due	Due
	2024	27495	Delinquent	$3,398.88	$3,398.88
	TOTAL			$3,398.88	$3,398.88

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	207,499	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	208,737	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	207,499	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	207,499	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	207,499	207,499
COLUMBIA COUNTY SCHOOL BOARD	208,737	208,737
SUWANNEE RIVER WATER MGT DIST	207,499	207,499
LAKE SHORE HOSPITAL AUTHORITY	207,499	207,499

COMM NE COR OF LOT 1 BLOCK 1 OF YOUNG ACRESESTATES S/D, W 200 FT TO NE COR OF LOT 2 OF SAIDS/D & POB, CONT W 400 FT TO NW COR OF LOT 3, S176.60 FT, E 399.70 FT TO E LINE OF LOT 2, N190.21 FT TO POB.897-89, 897-091, DC 988-1433, PR 1476-1633

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	28869	2024-36466	JESSICA PRESNELL	02/20/2025	$3,514.76
2022	25053	2022-9924966	EDWARD PRESNELL	05/01/2023	$2,914.94
2021	28175	2022-1506385	PRESNELL R08589-000	05/02/2023	$2,903.45
2020	22207	2020-9924401	JOANN LYNCH	03/31/2021	$2,222.99
2019	22104	2019-9923602	JESSICA PRESNELL	04/14/2020	$319.91
2019	22104	2019-3101241	JOSEPHINE LYNCH	12/30/2019	$625.66
2019	22104	2018-1003468	Lynch	07/30/2019	$331.00
2018	22058	2018-3505268	WOODROW LYNCH	03/19/2019	$320.79
2018	22058	2018-3502599	WOODROW LYNCH	12/12/2018	$311.18
2018	22058	2017-2203636	LYNCH PAT & JOSEPHINE	09/20/2018	$295.73
2018	22058	2017-2705994	JOSEOHUNE LYNCH	07/19/2018	$325.14
2017	22015	2017-1407922	JOSEPHINE LYNCH	03/22/2018	$323.31
2017	22015	2017-1500655	PD BY WOODROW P LYNCH	11/29/2017	$313.62
2017	22015	2016-1503640	PD BY ANNA LYNCH	09/26/2017	$282.66
2017	22015	2016-3211184	ANNA LYNCH	06/20/2017	$278.22
2016	22008	2016-3003079	josephine lynch	03/30/2017	$292.93
2016	22008	2016-3202574	WOODROW & JOSEPHINE LYNCH	11/30/2016	$284.15
2016	22008	2015-2304517	LYNCH A 1051053	09/08/2016	$285.56
2016	22008	2015-3104495	WOODROW PATRICK LYNCH	06/07/2016	$281.08
2015	21975	2015-3207834	linda newcomb	03/22/2016	$301.36
2015	21975	2015-3203370	linda newcomb	12/10/2015	$292.34
2015	21975	2014-3215288	LINDA NEWCOMB & ANNA	09/28/2015	$283.30
2015	21975	2014-3211450	annalinda newcomb	06/16/2015	$278.85
2014	21923	2014-3207679	LINDA NEWCOMB & ANNA LYNCH	03/11/2015	$301.06
2014	21923	2014-3203300	NEWCOMB LINDA & ANNA LYNCH	12/08/2014	$292.05
2014	21923	2013-3215420	NEWCOMB LINDA & ANNA LYNCH	09/22/2014	$279.06
2014	21923	2013-2704127	ANNA Y LYNCH	06/11/2014	$274.68
2013	21953	2013-3202136	anne lynch linda newcomb	11/19/2013	$1,122.05
2012	21961	2012-3202843	LYNCH ANNA Y &	11/27/2012	$1,016.98
2011	21937	2011-3202717	LYNCH ANNA Y	11/29/2011	$987.88
2010	126690	2010-2201536	LYNCH ANNA Y	11/18/2010	$984.69
2009	126701	2009-2201612	LYNCH ANNA Y	11/20/2009	$976.85
2008	126485	2008-1101056	LYNCH ANNA Y	11/24/2008	$967.19
2007	125925	2007-2202621	LYNCH ANNA Y	11/27/2007	$1,167.19
2006	125326	2006-2201371	LYNCH ANNA LEE	11/08/2006	$1,190.59
2005	124736	2005-3301034	LYNCH ANNA LEE	11/16/2005	$1,088.71
2004	124045	2004-1000098	LYNCH ANNA LEE	11/04/2004	$1,050.44
2003	123589	2003-2500390	LYNCH ANNA LEE	11/17/2003	$1,030.11
2002	123269	2002-2300059	LYNCH W P & ANNA Y	11/04/2002	$1,044.45
2001	122716	2001-2800038	LYNCH WOODROW P SR & ANNA LEE	11/07/2001	$1,028.83
2000	122214	2000-2001144	LYNCH W P & ANNA Y	11/15/2000	$1,004.45
1999	121831	1999-3002047	LYNCH WOODROW P SR & ANNA LEE	11/29/1999	$978.79
1998	121469	1998-1001751	LYNCH WOODROW P SR & ANNA LEE	11/30/1998	$968.59
1997	120885	1997-3002177	LYNCH W P & ANNA Y	11/26/1997	$950.15
1996	120210	1996-1001990	LYNCH W P SR & ANNA Y	11/26/1996	$946.72
1995	119766	1995-2000964	LYNCH ANNA	11/29/1995	$921.21
1994	119552	1994-3001814	LYNCH ANNA	11/28/1994	$740.07
1994	119552.0004	1994-3009108	LYNCH ANNA Y	07/17/1995	$35.70
1993	118971	1993-3000901	LYNCH W P & ANNA Y	11/15/1993	$726.08
1992	118588	1992-1001454	LYNCH WOELLING DRILLING	11/13/1992	$808.13
1991	118329	1991-3011489	LYNCH WOODROW P SR & ANNA Y	11/21/1991	$857.28
1990	18188	1990-3001196	LYNCH W P & ANNA Y	11/20/1990	$833.25
1989	1775200.0001	1989-2000856	LYNCH W P & ANNA Y	11/28/1989	$662.73
1989	1775200.0004	1989-3010018	LYNCH WOODROW P SR &	07/30/1990	$112.00
1989	1775200.0004	1989-2000856	LYNCH W P & ANNA Y	11/28/1989	$62.40