Columbia County - Property Detail

Property Tax Account: R10024-101 GRZEJKA ROMAN
Year: 2024 Tax District: 3	Bill Number: 32411 Property Type: Real Estate		Owner: GRZEJKA ROMAN
MAILING ADDRESS: GRZEJKA ROMAN 1002 MAIN ST HONESDELL PA 18431		PROPERTY ADDRESS: 939 BOBCAT FORT WHITE 32038

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$264.23	$264.23	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$29.88	$29.88	$0.00
LOCAL	3.1430	$125.52	$125.52	$0.00
CAPITAL OUTLAY	1.5000	$59.90	$59.90	$0.00
Subtotal	5.3910	$215.30	$215.30	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$9.93	$9.93	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4997	$489.46	$489.46	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$3.14	$3.14	$0.00
	TOTAL	$3.14	$3.14	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	35,219	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	41,600	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	35,219	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	35,219	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	35,219	35,219
COLUMBIA COUNTY SCHOOL BOARD	41,600	41,600
SUWANNEE RIVER WATER MGT DIST	35,219	35,219
LAKE SHORE HOSPITAL AUTHORITY	35,219	35,219

LOT 101 SASSAFRAS ACRES S/D.714-863, 725-26, 798-148 THRU155, WD 1355-2766,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	32411	2024-9883	ROMAN R GRZEJKA	11/13/2024	$492.60
2023	33490	2023-2100270	ROMAN GRZEJKA	11/08/2023	$444.72
2022	29674	2022-1502745	GRZEJKA R10024-101	12/16/2022	$391.66
2021	29322	2021-2100365	ROMAN GRZEJKA	11/16/2021	$415.68
2020	21417	2020-3500735	GRZEJKA ROMAN	11/12/2020	$421.86
2019	21316	2019-1201080	ROMAN GRZEJKA	11/25/2019	$451.71
2018	21269	2018-1201934	ROMAN GRZEJKA	12/26/2018	$776.48
2017	21226	2017-2704058	GRUNDER & PETTEWAY PA	03/19/2018	$780.24
2016	21222	2016-2701713	RON PENSKA	12/01/2016	$718.05
2015	21188	2015-1200561	RON PENSKA	12/03/2015	$725.74
2014	21138	2014-3503069	RON PENSKA	01/05/2015	$724.81
2013	21161	2013-3300736	PENSKA RON	12/03/2013	$752.94
2012	21169	2012-3202415	BOSGUSKI RITA &	11/19/2012	$650.33
2011	21147	2011-2500933	RON PENSKA	11/22/2011	$692.48
2010	131187	2010-2300805	PENSKA RON	11/23/2010	$742.99
2009	131199	2009-4500055	RON PENSKA	12/03/2009	$821.40
2008	130957	2008-2601275	PENSKA RON	11/25/2008	$871.22
2007	130296	2007-2500638	RON PENSKA	11/14/2007	$892.81
2006	129677	2006-3100856	PENSKA RON	11/14/2006	$874.63
2005	128992	2005-2301049	PENSKA RON	11/22/2005	$560.25
2004	128138	2004-2900127	PENSKA RON	11/05/2004	$308.31
2003	127616	2003-2700368	PENSKA RON	11/18/2003	$606.60
2002	127197	2002-2500996	RON PENSKA	01/03/2003	$673.63
2001	126582	2001-2300637	PENSKA RON	12/05/2001	$755.85
2000	125971	2000-2005684	PENSKA RON	03/13/2001	$748.92
1999	125502	1999-2002636	RON PENSKA	12/02/1999	$716.05
1998	125090	1998-2004852	PENSKA,RON	03/04/1999	$757.30
1997	124457	1997-2002162	BOSGUSKI RITA &	12/12/1997	$637.76
1996	123723	1996-1005502	BOSGUSKI RITA &	03/17/1997	$663.42
1995	123235	1995-3006908	BOSGUSKI RITA &	03/12/1996	$665.61
1994	122992	1994-3001039	PENSKA JOHN & KAREN	11/14/1994	$48.00
1994	122992.0004	1994-1010902	PENSKA JOHN & KAREN	08/21/1995	$35.70
1993	122366	1993-3004080	PENSKA JOHN & KAREN	01/05/1994	$48.50
1992	121768	1992-1005097	PENSKA JOHN & KAREN	02/01/1993	$282.24
1991	121483	1991-1010852	PENSKA JOHN & KAREN	12/05/1991	$157.14
1990	21298	1990-3002917	PENSKA JOHN & KAREN	12/06/1990	$155.52
1989	2076100.0004	1989-1007692	PENSKA JOHN	08/07/1990	$112.00
1989	2076100.0004	1989-3006532	PENSKA JOHN	03/19/1990	$50.00