Columbia County - Property Detail

Property Tax Account: R10042-010 FISHMAN MARGARET R
Year: 2024 Tax District: 3	Bill Number: 32528 Property Type: Real Estate		Owner: FISHMAN MARGARET R
MAILING ADDRESS: FISHMAN MARGARET R 16012 53RD RD WELLBORN FL 32094		PROPERTY ADDRESS: 0

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$125.04	$0.00	$125.04
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$11.97	$0.00	$11.97
LOCAL	3.1430	$50.29	$0.00	$50.29
CAPITAL OUTLAY	1.5000	$24.00	$0.00	$24.00
Subtotal	5.3910	$86.26	$0.00	$86.26
SUWANNEE RIVER WATER MGT DIST	0.2936	$4.70	$0.00	$4.70
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4997	$216.00	$0.00	$216.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$3.27	$0.00	$3.27
	TOTAL	$3.27	$0.00	$3.27

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$6.58	$0.00	$6.58
5% CERTIFICATE SALE	$11.29	$0.00	$11.29
ADVERTISING - REAL	$28.75	$0.00	$28.75
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$11.00	$0.00	$11.00
Interest	$13.84	$0.00	$13.84
TOTAL	$77.71	$0.00	$77.71

	Year	Folio	Status	Minimum Due	Due
*	2024	32528	Delinquent	$296.98	$296.98
*	2021	29843	Delinquent	$3,377.62	$3,377.62
	TOTAL			$3,674.60	$3,674.60

* This bill is not payable online

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	16,000	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	16,000	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	16,000	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	16,000	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	16,000	16,000
COLUMBIA COUNTY SCHOOL BOARD	16,000	16,000
SUWANNEE RIVER WATER MGT DIST	16,000	16,000
LAKE SHORE HOSPITAL AUTHORITY	16,000	16,000

COMM NW COR OF NE1/4 OF SW1/4,RUN S 210 FT, E 420 FT FORPOB, CONT E 210 FT, S 420 FT,W 210 FT, N 420 FT TO POB.ORB 787-1404, 788-1092, 802-1810SWD 1165-1301, WD 1193-45,WD 1252-57

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	33236	2023-9510290	FUNDPALITY II LLC	05/31/2024	$264.52
2022	30096	2023-9510290	FUNDPALITY II LLC	05/31/2024	$326.10
2020	23216	2023-9510290	FUNDPALITY II LLC	05/31/2024	$421.33
2019	23108	2023-9510290	FUNDPALITY II LLC	05/31/2024	$481.39
2018	23056	2018-9510253	SAVVY FL LLC	09/30/2019	$356.26
2017	23009	2018-9510253	SAVVY FL LLC	09/30/2019	$376.79
2016	22998	2019-2704716	FISHMAN R10042-010	02/24/2020	$2,221.85
2015	22961	2015-1600490	FISHMAN MARGARET	11/16/2015	$252.45
2014	22910	2014-3104937	MARGARET FISHMAN	09/02/2015	$329.66
2013	22940	2013-2300620	FISHMAN MARGARET R	11/14/2013	$269.58
2012	22939	2012-5100644	ATKINS COREY DARNELL & CANDI L	02/20/2013	$287.84
2011	22920	2012-5100644	ATKINS COREY DARNELL & CANDI L	02/20/2013	$401.03
2010	131298	2012-5100644	ATKINS COREY DARNELL & CANDI L	02/20/2013	$475.47
2009	131309	2011-5100701	ATKINS COREY DARNELL & CANDY	01/25/2012	$544.07
2008	131067	2010-5000511	ATKINS COREY DARNELL &	02/02/2011	$675.52
2007	130398	2008-3102453	sheppard elven	02/05/2009	$605.26
2006	129778	2008-3102453	sheppard elven	02/05/2009	$538.89
2005	129093	2007-3203621	BROOKS ALLEN D	04/22/2008	$310.45
2004	128239	2005-2501481	BROOKS ALLEN D	12/08/2005	$237.93
2003	127716	2003-3200646	BROOKS ALLEN D	06/17/2004	$238.98
2002	127297	2003-3200646	BROOKS ALLEN D	06/17/2004	$264.69
2001	126680	2003-3200646	BROOKS ALLEN D	06/17/2004	$312.42
2000	126068	2003-3200646	BROOKS ALLEN D	06/17/2004	$254.90
1999	125597	2002-3101497	BROOKS ALLEN D	02/18/2003	$256.36
1998	125184	2000-1003822	BROOKS ALLEN D	02/19/2001	$161.61
1997	124554	1997-3009663	BROOKS ALLEN D	09/28/1998	$136.00
1996	123820	1996-1007444	BROOKS ALLEN D	05/07/1997	$119.36
1995	123332	1998-2007358	BROOKS ALLEN D	08/16/1999	$197.15
1994	123089	1994-1005309	BROOKS NANCY D	03/09/1995	$10.59