Columbia County - Property Detail

Property Tax Account: R09919-001 MCNISH RUDEEN
Year: 2017 Tax District: 003	Bill Number: 9452 Property Type: Real Estate		Owner: MCNISH RUDEEN
MAILING ADDRESS: MCNISH RUDEEN C/O RALPH MCNISH 1611 NE 6TH PLACE GAINESVILLE FL 32601		PROPERTY ADDRESS: 0

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$63.57	$0.00	$63.57
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$5.93	$0.00	$5.93
LOCAL	4.3200	$34.26	$0.00	$34.26
CAPITAL OUTLAY	1.5000	$11.90	$0.00	$11.90
Subtotal	6.5680	$52.09	$0.00	$52.09
SUWANNEE RIVER WATER MGT DIST	0.4027	$3.19	$0.00	$3.19
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$7.63	$0.00	$7.63
TOTAL	15.9477	$126.48	$0.00	$126.48

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$219.98	$0.00	$219.98
SOLID WASTE - ANNUAL	$193.00	$0.00	$193.00
TOTAL	$412.98	$0.00	$412.98

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$16.18	$0.00	$16.18
5% CERTIFICATE SALE	$27.78	$0.00	$27.78
ADVERTISING - REAL	$22.20	$0.00	$22.20
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$10.00	$0.00	$10.00
Interest	$775.68	$0.00	$775.68
TOTAL	$858.09	$0.00	$858.09

Year	Folio	Status	Minimum Due	Due
2024	31670	Delinquent	$682.12	$682.12
2023	34120	Delinquent	$847.41	$847.41
2022	30853	Delinquent	$955.38	$955.38
2020	9517	Delinquent	$724.25	$724.25
2019	9485	Delinquent	$940.29	$940.29
2018	9472	Delinquent	$1,115.38	$1,115.38
2017	9452	Delinquent	$1,397.55	$1,397.55
TOTAL			$6,662.38	$6,662.38

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	7,931	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	7,931	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	7,931	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	7,931	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	7,931	7,931
COLUMBIA COUNTY SCHOOL BOARD	7,931	7,931
SUWANNEE RIVER WATER MGT DIST	7,931	7,931
LAKE SHORE HOSPITAL AUTHORITY	7,931	7,931

W1/2 OF 1 AC IN SW COR OFSE1/4 OF SE1/4.

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2021	33234	2024-26224	WESTERN UNION/ MONEY ORDER	01/02/2025	$657.64
2016	9475	2018-9510166	5T WEALTH PARTNERS LP	04/30/2019	$0.00
2016	9475	2018-2705256	MCNISH 09919-000/001	04/30/2019	$749.94
2015	9471	2015-2700584	RALP MCNISH	08/25/2016	$615.87
2014	9449	2015-2700584	RALP MCNISH	08/25/2016	$712.83
2013	9464	2013-3502018	RALPH MCNISH	01/14/2014	$507.87
2012	9454	2012-2702764	MCNISH RALPH	01/30/2013	$407.91
2011	9488	2011-2300723	MCNISH SHIRLEY A	01/30/2012	$424.79
2010	130488	2015-2700584	RALP MCNISH	08/25/2016	$858.04
2009	130503	2015-2700584	RALP MCNISH	08/25/2016	$747.80
2008	130262	2015-2502196	RALPH MCNISH	03/30/2016	$876.83
2006	128984	2008-2800205	MCNISH RUDEEN	02/20/2009	$379.56
2005	128341	2005-2800275	A. H. STEVENS TDA	01/17/2006	$145.22
2004	127498	2005-2800275	A. H. STEVENS TDA	01/17/2006	$153.43
2003	127008	2005-2800275	A. H. STEVENS TDA	01/17/2006	$618.58
2002	126601	2005-2800275	A. H. STEVENS TDA	01/17/2006	$687.44
2001	125992	2001-1004614	CAMPUS USA CREDIT UNION	02/11/2002	$444.21
2000	125386	2005-2800275	A. H. STEVENS TDA	01/17/2006	$776.38
1999	124917	2003-1001339	RALPH MCNISH	01/27/2004	$754.56
1998	124506	2005-3303600	CAMPUS USA	02/22/2006	$3,407.16
1997	123883	2004-2200057	CAMPUS USA	11/01/2004	$808.77
1996	123155	2003-1001339	RALPH MCNISH	01/27/2004	$867.75
1995	122665	1997-2005636	MCNISH RUDEEN	09/29/1998	$983.92
1994	122424	1994-1005536	MCNISH RUDEEN	03/15/1995	$153.15
1993	121803	1993-3007694	MCNISH RUDEEN	05/05/1994	$187.97
1992	121214	1992-1003097	MCNISH RUDEEN	12/03/1992	$369.51
1991	120938	1999-2005104	MCNISH RUDEEN	02/24/2000	$619.04
1990	20767	1990-3007497	MCNISH RUDEEN	04/22/1991	$260.93
1989	2024700.0001	1989-1002888	MCNISH RUDEEN	12/18/1989	$88.50
1989	2024700.0004	1990-1000176	MCNISH RUDEEN	10/03/1990	$112.00
1989	2024700.0004	1989-1002888	MCNISH RUDEEN	12/18/1989	$48.50