Columbia County - Property Detail

Property Tax Account: R09894-000 REEDER MARK
Year: 2024 Tax District: 3	Bill Number: 31588 Property Type: Real Estate		Owner: REEDER MARK
MAILING ADDRESS: REEDER MARK KUNTZ JAYLA 20490 S US HIGHWAY 441 HIGH SPRINGS FL 32643		PROPERTY ADDRESS: 20492 US HIGHWAY 441 HIGH SPRINGS 32643

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$933.55	$0.00	$933.55
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$91.56	$0.00	$91.56
LOCAL	3.1430	$384.72	$0.00	$384.72
CAPITAL OUTLAY	1.5000	$183.61	$0.00	$183.61
Subtotal	5.3910	$659.89	$0.00	$659.89
SUWANNEE RIVER WATER MGT DIST	0.2936	$35.07	$0.00	$35.07
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.00	$0.01
TOTAL	13.4997	$1,628.52	$0.00	$1,628.52

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	$34.50	$0.00	$34.50
INTERNET WEB FEE	$11.00	$0.00	$11.00
Interest	$63.62	$0.00	$63.62
TOTAL	$109.12	$0.00	$109.12

Year	Folio	Status	Minimum Due	Due
2024	31588	Delinquent	$2,229.68	$2,229.68
2023	33836	Delinquent	$2,353.89	$2,353.89
TOTAL			$4,583.57	$4,583.57

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	119,456	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	122,406	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	119,456	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	119,456	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	119,456	119,456
COLUMBIA COUNTY SCHOOL BOARD	122,406	122,406
SUWANNEE RIVER WATER MGT DIST	119,456	119,456
LAKE SHORE HOSPITAL AUTHORITY	119,456	119,456

COMM SW COR OF SE1/4 OF SE1/4,RUN E 1270 FT TO W R/W US-41,N ALONG R/W 903 FT FOR POB,CONT N 224.15 FT, W 570 FT, S186.65 FT, E 390.5O FT, SE'LY186.30 FT TO POB.EX 1.0 AC DESC ORB 1072-1801.457-482, WD 999-754, DC 1005-

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	31588	2024-99901233		01/29/2025	($2,078.15)
2024	31588	2024-903541	Mark Reeder	01/29/2025	$2,078.15
2022	32386	2024-31911	Reeder Mark	01/30/2025	$2,255.50
2021	32288	2023-3103157	mark reeder	03/14/2024	$1,956.16
2020	8630	2022-9923752	MARK REEDER	03/11/2023	$1,662.90
2019	8601	2021-9924224	MARK REEDER	03/22/2022	$1,075.86
2018	8591	2020-3503881	REEDER MARK R09894-000	03/02/2021	$1,081.15
2017	8575	2019-3504697	MARK REEDER	03/05/2020	$1,043.64
2016	8600	2018-2704757	WILLIAMSON R09894-000	04/01/2019	$1,000.13
2015	8600	2017-2704266	REBECCA WILLIAMSON	03/27/2018	$1,010.65
2014	8584	2016-2602101	WILLIAMSON REBECCA	03/28/2017	$1,012.10
2013	8599	2015-3207687	WILLIAMSON REBECCA TAXES	03/17/2016	$1,025.37
2012	8592	2014-3209772	reveccca williamson	04/27/2015	$913.98
2011	8620	2013-1302930	PEGGY FIVENSON	03/31/2014	$935.92
2010	130412	2012-1003743	FIVENSON	03/11/2013	$1,030.60
2009	130427	2009-2210602	REBECCA WILLIAMSON	05/21/2010	$976.29
2008	130187	2008-9920334	REBECCA I. WILLIAMSON	02/16/2009	$1,003.80
2007	129527	2007-2211351	REBECCA WILLIAMSON	05/30/2008	$270.00
2007	129527	2007-2702394	rebecca i wiliamson	12/28/2007	$234.53
2007	129527	2006-3308395	rebecca williamson	09/28/2007	$230.91
2007	129527	2006-3306813	FIVENSON PEGGY A	06/29/2007	$227.28
2006	128910	2006-3500873	PEGGY FIVENSON	04/02/2007	$150.91
2006	128910	2006-3202341	FIVENSON PEGGY A	03/12/2007	$483.57
2006	128910	2005-2207557	PEGGY FIVENSON	06/28/2006	$312.67
2005	128270	2005-2503509	PEGGY FIVENSON	03/27/2006	$564.48
2005	128270	2005-2502104	PEGGY FIVENSON	01/09/2006	$564.49
2005	128270	2004-2203106	MADDOX INEZ &	09/30/2005	$96.24
2005	128270	2004-2202673	FIVENSON PEGGY A	06/24/2005	$94.72
2004	127429	2004-2400539	MADDOX INEZ & PEGGY FIVENSON	11/19/2004	$386.97
2003	126938	2003-2400067	GUYNN JANIE	11/04/2003	$375.70
2002	126532	2002-2400595	GUYNN JANIE	11/26/2002	$156.27
2001	125924	2001-1101830	GUYNN JANIE	12/10/2001	$148.68
2000	125321	2000-3001212	GUYNN JANIE	11/17/2000	$128.61
1999	124854	1999-9991252		02/17/2000	($231.36)
1999	124854	1999-3001168	GUYNN JANIE	11/15/1999	$345.04
1998	124441	1998-2001788	GUYNN JANIE	11/24/1998	$329.37
1997	123824	1997-3001987	GUYNN JANIE	11/24/1997	$88.40
1996	123095	1996-1005603	GUYNN JANIE	03/19/1997	$75.57
1995	122606	1995-1004890	GUYNN JANIE	03/07/1996	$61.40
1994	122366	1994-3002318	GUYNN JANIE	11/30/1994	$59.92
1993	121745	1993-1007132	GUYNN JANIE	04/15/1994	$95.80
1992	121167	1992-2001608	GUYNN JANIE	12/07/1992	$341.25
1991	120891	1991-1013716	GUYNN JANIE	03/18/1992	$225.69
1990	20728	1990-3003022	GUYNN JANIE	12/06/1990	$157.14
1989	2020800.0004	1989-3010614	GUYNN JANIE	08/07/1990	$162.00