Columbia County - Property Detail

Property Tax Account: R09449-201 ORTIZ GAMALIEL EDILZAR
Year: 2025 Tax District: 3	Bill Number: 30051 Property Type: Real Estate		Owner: ORTIZ GAMALIEL EDILZAR
MAILING ADDRESS: ORTIZ GAMALIEL EDILZAR RHOADES MELISSA ANN 149 SW CLINT WAY LAKE CITY FL 32024		PROPERTY ADDRESS: 149 CLINT LAKE CITY 32024

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$533.64	$0.00	$533.64
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$57.63	$0.00	$57.63
LOCAL	3.1010	$238.91	$0.00	$238.91
CAPITAL OUTLAY	1.5000	$115.56	$0.00	$115.56
Subtotal	5.3490	$412.10	$0.00	$412.10
SUWANNEE RIVER WATER MGT DIST	0.2812	$19.20	$0.00	$19.20
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.00	$0.01
TOTAL	13.4453	$964.95	$0.00	$964.95

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
3 PENALTY-RE	$44.37	$0.00	$44.37
5% CERTIFICATE SALE	$76.17	$0.00	$76.17
ADVERTISING - REAL	$34.50	$0.00	$34.50
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$12.00	$0.00	$12.00
Interest	$82.31	$0.00	$82.31
TOTAL	$255.60	$0.00	$255.60

Year	Folio	Status	Minimum Due	Due
2025	30051	Delinquent	$1,734.68	$1,734.68
2024	29909	Delinquent	$1,652.67	$1,652.67
TOTAL			$3,387.35	$3,387.35

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	68,284	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	77,044	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	68,284	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	68,284	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	68,284	68,284
COLUMBIA COUNTY SCHOOL BOARD	77,044	77,044
SUWANNEE RIVER WATER MGT DIST	68,284	68,284
LAKE SHORE HOSPITAL AUTHORITY	68,284	68,284

LOT 1 BAR D ESTATES UNIT 2ORB 732-060, 962-18, (CS #02-147-CP; ORB 962-18 THRU 23),971-1153, (PB #13-162-CP;MARGARET S RHOADES), ORDER1269-2132, WD 1361-225, WD1361-2226,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	27625	2023-2502992	EDDIE ORRTIZ PAINTING	05/29/2024	$1,398.24
2022	32539	2022-1800908	Eddie Orrtiz Painting	03/27/2023	$1,188.43
2021	32190	2021-1202635	EDDIE ORTIZ PAINTING	01/31/2022	$1,052.65
2020	29727	2020-3109344	ORTIZ GAMALIEL R09449-201	03/02/2021	$851.80
2019	29557	2019-3109437	edilzar	08/20/2020	$1,241.06
2018	29487	2018-2705178	ORTIX R09449-201	04/26/2019	$1,066.28
2017	29359	2017-3500370	JOHN HARTSOOK	11/08/2017	$914.74
2016	29334	2017-1100345	JOHN R HARTSFIELD TAXES	10/17/2017	$1,085.72
2015	29253	2016-3001801	melissa rhoades	01/20/2017	$1,148.43
2014	29180	2014-3507128	JOHN HARTSOOK	09/28/2015	$1,138.49
2013	29239	2013-3500326	HOHN HARTSOOK	11/08/2013	$948.48
2012	29228	2013-3500326	HOHN HARTSOOK	11/08/2013	$1,036.94
2011	29253	2012-3102113	HARTSOOK, JOHN	09/16/2013	$1,079.22
2010	128876	2010-1000663	HARTSOOK JOHN R	11/16/2010	$873.38
2009	128882	2010-1000663	HARTSOOK JOHN R	11/16/2010	$1,234.16
2008	128644	2009-1102305	JOHN HARTSOOK	01/11/2010	$1,510.55
2007	127992	2007-3202469	HARTSOOK JOHN	02/14/2008	$1,258.42
2006	127384	2007-3202469	HARTSOOK JOHN	02/14/2008	$436.63
2005	126776	2005-2503881	RHOADES MARGARET S	04/14/2006	$74.60
2004	125986	2004-2501732	RHOADES MARGARET S	04/22/2005	$75.57
2003	125503	2003-2701141	RHOADES MARGARET S	02/20/2004	$157.18
2002	125150	2002-2601993	RHOADES GLENN R OR PATRICIA	05/23/2003	$90.27
2001	124570	2001-1204250	RHOADES GLENN R OR PATRICIA AN	02/15/2002	$59.19
2000	124023	2000-1005481	RHOADES GLENN R OR PATRICIA AN	04/05/2001	$45.00
1990	19667	1990-1006030	GLENN RHODES	04/03/1991	$271.51
1989	1918900.0001	1989-1002260	D L C CATTLE CO INC	12/05/1989	$252.84
1989	1918900.0004	1989-1002260	D L C CATTLE CO INC	12/05/1989	$4.80