Columbia County - Property Detail

Property Tax Account: R10130-000 MITCHELL ROBERT S &
Year: 2018 Tax District: 003	Bill Number: 29159 Property Type: Real Estate		Owner: MITCHELL ROBERT S &
MAILING ADDRESS: MITCHELL ROBERT S & HELEN 426 E PEACH ORCHARD AVE DAYTON OH 45419		PROPERTY ADDRESS: 0

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$41.68	$0.00	$41.68
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$3.89	$0.00	$3.89
LOCAL	4.2010	$21.85	$0.00	$21.85
CAPITAL OUTLAY	1.5000	$7.80	$0.00	$7.80
Subtotal	6.4490	$33.54	$0.00	$33.54
SUWANNEE RIVER WATER MGT DIST	0.3948	$2.05	$0.00	$2.05
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$5.00	$0.00	$5.00
TOTAL	15.8208	$82.27	$0.00	$82.27

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$60.78	$0.00	$60.78
	TOTAL	$60.78	$0.00	$60.78

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$4.29	$0.00	$4.29
5% CERTIFICATE SALE	$7.37	$0.00	$7.37
ADVERTISING - REAL	$22.50	$0.00	$22.50
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$10.00	$0.00	$10.00
Interest	$165.10	$0.00	$165.10
TOTAL	$215.51	$0.00	$215.51

Year	Folio	Status	Minimum Due	Due
2025	33015	Current	$84.62	$84.62
2024	32861	Delinquent	$147.16	$147.16
2023	30523	Delinquent	$181.93	$181.93
2022	29454	Delinquent	$206.46	$206.46
2021	31213	Delinquent	$349.67	$349.67
2020	29396	Delinquent	$229.62	$229.62
2019	29224	Delinquent	$324.24	$324.24
2018	29159	Delinquent	$358.56	$358.56
TOTAL			$1,882.26	$1,882.26

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	5,200	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	5,200	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	5,200	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	5,200	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	5,200	5,200
COLUMBIA COUNTY SCHOOL BOARD	5,200	5,200
SUWANNEE RIVER WATER MGT DIST	5,200	5,200
LAKE SHORE HOSPITAL AUTHORITY	5,200	5,200

W1/2 OF W1/2 OF SE1/4 OF SE1/4

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2015	28926	2015-3501727	SUSAN WADOVSKY	12/18/2015	$135.29
2014	28853	2014-2100984	SUSAN WADOVSKY	12/24/2014	$135.47
2013	28917	2013-3506160	SUSAN WADOVSKY	09/08/2014	$199.52
2012	28904	2012-3100536	WADOVSKY SUSAN	11/27/2012	$150.67
2011	28927	2011-2200903	MITCHELL ROBERT S &	11/16/2011	$151.69
2010	131630	2010-3202380	WADOVSKY SUSAN E	01/19/2011	$156.49
2009	131639	2009-3300585	SUSAN WADOVSKY	11/09/2009	$158.46
2008	131397	2008-3501915	SUSAN WADOVSKY	05/13/2009	$187.48
2007	130730	2007-3307325	SUSAN E WADOOSKY	07/14/2008	$222.93
2006	130116	2006-3501514	SUSAN WADIVSKY	08/06/2007	$218.80
2005	129427	2005-3205330	WADOVSKY SUSAN E	07/12/2006	$147.66
2004	128581	2004-2300292	WASOVSKY SUSAN E	11/15/2004	$78.54
2003	128058	2003-1100227	SUSAN E WADOVSKY	11/10/2003	$78.91
2002	127612	2004-2202924	SUSAN WADOOSKY	09/13/2005	$153.36
2001	126989	2001-1200904	MITCHELL ROBERT S &	11/19/2001	$80.28
2000	126379	2000-1000620	MITCHELL ROBERT S &	11/13/2000	$78.23
1999	125908	1999-3003081	SUSAN WADOVSKY	12/13/1999	$79.73
1998	125493	1998-3002565	MITCHELL ROBERT S &	12/02/1998	$79.85
1997	124865	1997-1002752	MITCHELL ROBERT S &	12/08/1997	$80.04
1996	124128	1996-3000905	MITCHELL ROBERT S &	11/13/1996	$81.13
1995	123641	1995-1000656	MITCHELL ROBERT S &	11/14/1995	$81.53
1994	123398	1994-2000247	MITCHELL ROBERT S &	11/08/1994	$81.82
1993	122773	1993-3000980	MITCHELL ROBERT S &	11/15/1993	$80.30
1992	122155	1992-1001252	MITCHELL ROBERT S &	11/12/1992	$79.49
1991	121872	1991-3010264	MITCHELL ROBERT S &	11/07/1991	$79.34
1990	21695	1990-3000668	MITCHELL ROBERT S &	11/15/1990	$77.56
1989	2115800.0001	1989-3000807	WADOVSKY DOLORES H	11/14/1989	$74.37
1989	2115800.0004	1989-1000620	DOLORES H WADOVSKY	11/13/1989	$6.96