Columbia County - Property Detail

Property Tax Account: R09957-109 COLLAR JAMES W
Year: 2022 Tax District: 003	Bill Number: 29398 Property Type: Real Estate		Owner: COLLAR JAMES W
MAILING ADDRESS: COLLAR JAMES W 126 SW BARNEY ST HIGH SPRINGS FL 32643		PROPERTY ADDRESS: 126 BARNEY HIGH SPRINGS

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$10.65	$10.65	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$1.02	$1.02	$0.00
LOCAL	3.2990	$4.49	$4.49	$0.00
CAPITAL OUTLAY	1.5000	$2.04	$2.04	$0.00
Subtotal	5.5470	$7.55	$7.55	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3368	$0.46	$0.46	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.6989	$18.66	$18.66	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$259.18	$259.18	$0.00
SOLID WASTE - ANNUAL	$190.14	$190.14	$0.00
TOTAL	$449.32	$449.32	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	13,419	18,000
COLUMBIA COUNTY SCHOOL BOARD	13,419	18,000
SUWANNEE RIVER WATER MGT DIST	13,419	18,000
LAKE SHORE HOSPITAL AUTHORITY	13,419	18,000

Exemptions

	Exemption	Amount
	HX Additional	0
	HOMESTEAD	25,000
	VETERAN	5,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	31,419	30,000	1,419
COLUMBIA COUNTY SCHOOL BOARD	31,419	30,000	1,419
SUWANNEE RIVER WATER MGT DIST	31,419	30,000	1,419
LAKE SHORE HOSPITAL AUTHORITY	31,419	30,000	1,419

LOT 9 SHERWOOD FOREST UNIT 3.DC 773-1575, 854-1050, 949-1279,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	31850	2024-12928	MONEY ORDER/COLLAR JAMES	11/19/2024	$515.56
2023	33063	2023-1501417	COLLAR R09957-109	11/22/2023	$495.50
2022	29398	2022-1100666	JAMES	11/16/2022	$467.98
2021	32435	2021-6401393	james collar	11/24/2021	$408.12
2020	12801	2020-9974694	CORELOGIC	11/29/2020	$212.33
2019	12744	2019-9974176	CORELOGIC	11/10/2019	$393.25
2018	12715	2018-9973967	CORELOGIC	11/23/2018	$396.46
2017	12687	2017-9972773	CORELOGIC	11/25/2017	$396.46
2016	12701	2016-9972892	CORELOGIC	11/19/2016	$361.27
2015	12694	2015-9973747	CHASE	11/21/2015	$361.27
2014	12667	2014-9972504	CHASE	11/16/2014	$361.27
2013	12680	2013-9973869	CHASE HOME FINANCE LLC	11/10/2013	$361.27
2012	12668	2012-9974844	CHASE HOME FINANCE LLC	11/24/2012	$266.88
2011	12686	2011-9971834	CHASE HOME FINANCE LLC	11/20/2011	$274.12
2010	130643	2010-9973167	CHASE HOME FINANCE LLC	11/27/2010	$280.65
2009	130657	2009-9974456	CHASE HOME FINANCE LLC	11/21/2009	$343.57
2008	130416	2008-9973912	CHASE HOME FINANCE LLC	11/16/2008	$350.31
2007	129757	2007-9973523	CHASE HOME FINANCE LLC	11/25/2007	$331.87
2006	129141	2006-9973069	CHASE	11/24/2006	$311.89
2005	128498	2005-9972219	CHASE	11/24/2005	$245.54
2004	127649	2004-9971203	CHASE	11/25/2004	$257.37
2003	127141	2003-9971991	CHASE	11/29/2003	$246.35
2002	126729	2002-9970746	CHASE MANHATTAN MORTGAGE CORP.	11/24/2002	$835.03
2001	126120	2001-1004666	NOWLEN JEFFREY S & MICHELLE E	02/13/2002	$859.66
2000	125513	2000-1004499	NOWLEN JEFFREY S & MICHELLE E	03/20/2001	$826.95
1999	125044	1999-2005052	NOWLEN JEFFREY S & MICHELLE E	02/23/2000	$799.29
1998	124632	1998-2006253	NOWLEN JEFFREY S & MICHELLE E	04/15/1999	$776.10
1997	123998	1997-2002607	AVANT LOUIE D	12/30/1997	$233.77
1996	123272	1996-1003453	AVANT LOUIE D	12/30/1996	$233.77
1995	122782	1995-1003276	AVANT LOUIE D	01/02/1996	$233.77
1994	122540	1994-3000256	AVANT LOUIE D	11/04/1994	$48.00
1994	122540.0004	1994-3010011	AVANT LOUIE D	08/02/1995	$35.70
1993	121918	1993-1003691	AVANT LOUIE D	12/27/1993	$48.50
1992	121326	1992-3001320	AVANT LOUIE D & ANNIE BELL	11/19/1992	$276.48
1991	121048	1991-3012837	AVANT LOUIE D & ANNIE BELL	12/09/1991	$267.00
1990	20879	1990-1001538	AVANT LOUIE D & ANNIE BELL	11/28/1990	$220.64
1989	2035600.0001	1989-3001073	AVANT LOUIE D & ANNIE BELL	11/16/1989	$65.07
1989	2035600.0004	1989-1007776	AVANT LOUIE D & ANNIE BELL	08/08/1990	$157.00
1989	2035600.0004	1989-3001073	AVANT LOUIE D & ANNIE BELL	11/16/1989	$4.80