Columbia County - Property Detail

Property Tax Account: R08980-001 FOGELMAN KARL S & DONNA MARIE
Year: 2019 Tax District: 003	Bill Number: 34506 Property Type: Real Estate		Owner: FOGELMAN KARL S & DONNA MARIE
MAILING ADDRESS: FOGELMAN KARL S & DONNA MARIE 280 SE DOE GLN LAKE CITY FL 32025		PROPERTY ADDRESS: 280 DOE LAKE CITY

Taxes & FeesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$200.38	$200.38	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$33.91	$33.91	$0.00
LOCAL	3.9880	$180.82	$180.82	$0.00
CAPITAL OUTLAY	1.5000	$68.01	$68.01	$0.00
Subtotal	6.2360	$282.74	$282.74	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3840	$9.60	$9.60	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$24.05	$24.05	$0.00
TOTAL	15.5970	$516.77	$516.77	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$219.98	$219.98	$0.00
SOLID WASTE - ANNUAL	$189.66	$189.66	$0.00
TOTAL	$409.64	$409.64	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$27.79	$27.79	$0.00
5% CERTIFICATE SALE	$47.71	$47.71	$0.00
ADVERTISING - REAL	$18.75	$18.75	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$51.53	$51.53	$0.00
TOTAL	$162.03	$162.03	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	35,161	35,179
COLUMBIA COUNTY SCHOOL BOARD	35,161	35,179
SUWANNEE RIVER WATER MGT DIST	35,161	35,179
LAKE SHORE HOSPITAL AUTHORITY	35,161	35,179

Exemptions

	Exemption	Amount
	ADDL 25K HX	20,340
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	70,340	45,340	25,000
COLUMBIA COUNTY SCHOOL BOARD	70,340	25,000	45,340
SUWANNEE RIVER WATER MGT DIST	70,340	45,340	25,000
LAKE SHORE HOSPITAL AUTHORITY	70,340	45,340	25,000

BEG AT INTERS OF E R/W US-441& THE MONUMENTED N LINE OF THES 509.5 FT OF S1/2 OF NW1/4,RUN E 1011.24 FT, N 206.56 FTTO A PT ON C/L OF A 60-FOOTPRIV ESMNT (AKA SW DOE GLN),RUN W 1124.87 FT TO E R/W OFUS-441, S 30 DG E 231.67 FT TO

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	28512	2024-903888	Donna M Fogelman	02/13/2025	$1,017.90
2023	28115	2024-903880	Donna M Fogelman	02/13/2025	$1,185.70
2022	26852	2023-9925794	DONNA FOGELMAN	06/21/2024	$1,130.83
2021	26733	2021-1209252	karl donna fogelman	06/10/2022	$1,075.45
2020	34708	2021-3300056	FOGELMAN R08980-001	10/01/2021	$845.77
2019	34506	2019-3110082	FOGELMAN KARL & DONNA	09/04/2020	$1,088.44
2018	34421	2018-3801251	FOGELMAN KARL TAXES	04/02/2019	$931.21
2017	34258	2017-1406813	donna fogelman	02/28/2018	$918.06
2016	34216	2016-3206766	KARL FOGELMAN	02/27/2017	$901.15
2015	34121	2015-3207460	KARL FOGELMAN	03/11/2016	$933.12