Columbia County - Property Detail

Property Tax Account: R08728-023 SMITH ROBERT P
Year: 2023 Tax District: 003	Bill Number: 28634 Property Type: Real Estate		Owner: SMITH ROBERT P
MAILING ADDRESS: SMITH ROBERT P 785 OAKLEAF PLANTATION PKWY UNIT 1933 ORANGE PARK FL 32065		PROPERTY ADDRESS: 460 CHASTEEN LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$344.27	$344.27	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$35.95	$35.95	$0.00
LOCAL	3.2170	$154.59	$154.59	$0.00
CAPITAL OUTLAY	1.5000	$72.08	$72.08	$0.00
Subtotal	5.4650	$262.62	$262.62	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3113	$13.71	$13.71	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.5914	$620.60	$620.60	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$285.98	$285.98	$0.00
SOLID WASTE - ANNUAL	$198.06	$198.06	$0.00
TOTAL	$484.04	$484.04	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$33.14	$33.14	$0.00
5% CERTIFICATE SALE	$56.89	$56.89	$0.00
ADVERTISING - REAL	$31.50	$31.50	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$11.00	$11.00	$0.00
Interest	$71.91	$71.91	$0.00
TOTAL	$210.69	$210.69	$0.00

	Year	Folio	Status	Minimum Due	Due
	2024	27885	Delinquent	$1,239.02	$1,239.02
	TOTAL			$1,239.02	$1,239.02

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	31,052	13,000
COLUMBIA COUNTY SCHOOL BOARD	35,055	13,000
SUWANNEE RIVER WATER MGT DIST	31,052	13,000
LAKE SHORE HOSPITAL AUTHORITY	31,052	13,000

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	44,052	44,052
COLUMBIA COUNTY SCHOOL BOARD	48,055	48,055
SUWANNEE RIVER WATER MGT DIST	44,052	44,052
LAKE SHORE HOSPITAL AUTHORITY	44,052	44,052

COMM NW COR OF NE1/4 OF SW1/4,RUN S 625.13 FT, E 235.72 FTFOR POB, RUN N 384.78 FT, N 85DEG E 283.43 FT, S 385.31 FT,S 86 DEG W 283.43 FT TO POB.(AKA PART OF LOT 7 OF AN UNRECS/D) ORB 962-2123,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	28634	2024-36390	CHAD SMITH	02/20/2025	$1,315.33
2022	26541	2024-1060	CHADWICK SMITH	10/04/2024	$1,261.18
2022	26541	2022-9960078	CHADWICK SMITH	04/13/2023	($1,047.15)
2022	26541	2022-9924626	CHADWICK SMITH	04/10/2023	$1,047.15
2021	26312	2021-9925404	CHADWICK SMITH	05/25/2022	$1,002.90
2020	25255	2021-9925404	CHADWICK SMITH	05/25/2022	$844.35
2019	25099	2020-3503301	VYSTAR CREDIT UNION R08728-023	01/27/2021	$1,093.01
2019	25099	2020-9960030	SMITH ROBERT P	12/28/2020	($1,093.01)
2019	25099	2020-1800168	SMITH ROBERT P	12/18/2020	$1,093.01
2018	25047	2019-9921621	CHADWICK SMITH	12/30/2019	$1,088.87
2017	24951	2018-9921708	LAURIE WARE	12/31/2018	$1,062.69
2016	24941	2017-9921587	LAURIE WARE	01/20/2018	$1,043.15
2015	24888	2016-9921337	LAURIE WARE	01/25/2017	$1,070.59
2014	24825	2015-9920793	CHADWICK SMITH	12/25/2015	$1,086.37
2013	24885	2014-9920597	CHADWICK SMITH	12/31/2014	$1,132.77
2012	24878	2013-9921267	BRIAN WARE	03/31/2014	$555.96
2011	24907	2012-1300022	SMITH ROBERT P	10/01/2012	$607.68
2010	127068	2010-9920399	ROBERT SMITH	02/12/2011	$548.43
2009	127078	2009-2502344	SMITH ROBERT P	02/10/2010	$637.61
2008	126851	2008-9920273	ROBERT P SMITH	01/26/2009	$1,262.30
2007	126286	2008-9920273	ROBERT P SMITH	01/26/2009	$1,650.90
2006	125687	2007-9920332	Robert P. Smith	01/31/2008	$1,306.05
2005	125091	2007-9920332	Robert P. Smith	01/31/2008	$401.98
2004	124396	2004-2401347	SMITH ROBERT/SANDRA	02/15/2005	$280.03
2003	123939	2004-2401347	SMITH ROBERT/SANDRA	02/15/2005	$346.17