Columbia County - Property Detail

Property Tax Account: R13546-000 SOSA JOSE D & DORILA
Year: 2019 Tax District: 002	Bill Number: 33027 Property Type: Real Estate		Owner: SOSA JOSE D & DORILA
MAILING ADDRESS: SOSA JOSE D & DORILA 909 19TH ST APT 2 UNION CITY NJ 07087		PROPERTY ADDRESS: 1182 BAYA LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$597.13	$597.13	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$58.17	$58.17	$0.00
LOCAL	3.9880	$310.11	$310.11	$0.00
CAPITAL OUTLAY	1.5000	$116.64	$116.64	$0.00
Subtotal	6.2360	$484.92	$484.92	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3840	$28.61	$28.61	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$71.68	$71.68	$0.00
TOTAL	15.5970	$1,182.34	$1,182.34	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$211.18	$211.18	$0.00
SOLID WASTE - ANNUAL	$182.07	$182.07	$0.00
TOTAL	$393.25	$393.25	$0.00

Assessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	65,060	12,546
COLUMBIA COUNTY SCHOOL BOARD	68,456	12,546
SUWANNEE RIVER WATER MGT DIST	65,060	12,546
LAKE SHORE HOSPITAL AUTHORITY	65,060	12,546

Exemptions

Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	77,606	77,606
COLUMBIA COUNTY SCHOOL BOARD	81,002	81,002
SUWANNEE RIVER WATER MGT DIST	77,606	77,606
LAKE SHORE HOSPITAL AUTHORITY	77,606	77,606

LOTS 4 & 5 BLOCK 1 UNIT 1WOODLAND GROVE EX RD R/W.524-774, 722-793, DC 1277-874,LE 1277-875, WD 1332-1295,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	36672	2025-904004	Provident bank	02/02/2026	$2,367.71
2024	36487	2024-903510	Provident Bank	01/28/2025	$2,188.14
2023	36279	2023-1501822	SOSA R13546-000	11/30/2023	$2,004.97
2022	34542	2022-9921247	JOSE SOSA	11/25/2022	$1,842.36
2021	34173	2021-9921938	JOSE SOSA	11/30/2021	$1,712.75
2020	33222	2020-9921696	JOSE SOSA	11/30/2020	$1,400.19
2019	33027	2019-3502424	JOSE SOSA	12/06/2019	$1,575.59
2018	32946	2018-9920826	JOSE SOSA	11/27/2018	$1,467.98
2017	32791	2017-9920518	JOSE SOSA	11/20/2017	$1,436.26
2016	32755	2016-3000322	emory alford	11/03/2016	$1,383.68
2015	32660	2015-2500362	LINDA SUMMERALL	11/03/2015	$1,381.37
2014	32568	2014-1300479	EMORY ALFORD	11/05/2014	$361.27
2013	32627	2013-3204519	edna hancock	12/27/2013	$365.03
2012	32612	2012-3501269	HANCOCK EDNA MAE	02/06/2013	$275.22
2011	32652	2011-2501061	HANCOCK EDNA MAE 755059	11/28/2011	$266.88
2010	135189	2010-2205304	HANCOCK EDNA MAE	01/31/2011	$266.88
2009	135186	2009-2205738	HANCOCK EDNA MAE	02/02/2010	$275.22
2008	134947	2008-3000807	HANCOCK EDNA MAE	12/29/2008	$269.66
2007	134271	2007-3201960	HANCOCK EDNA MAE	01/09/2008	$272.44
2006	133634	2006-2207393	HANCOCK EDNA MAE	02/27/2007	$265.32
2005	132956	2005-3500625	HANCOCK EDNA MAE	01/31/2006	$213.64
2004	132094	2004-1101170	HANCOCK EDNA MAE	03/01/2005	$215.00
2003	131556	2003-2901106	HANCOCK EDNA MAE	03/02/2004	$212.85
2002	131100	2002-2401625	HANCOCK EDNA MAE	02/27/2003	$248.49
2001	130468	2001-1103382	HANCOCK EDNA MAE	03/01/2002	$248.49
2000	129850	2000-3004774	HANCOCK EDNA MAE	03/01/2001	$256.00
1999	129373	1999-2005315	HANCOCK EDNA MAE	03/01/2000	$256.00
1998	128941	1998-1003843	HANCOCK EDNA MAE	03/01/1999	$256.00
1997	128301	1997-3005093	HANCOCK EDNA MAE	02/23/1998	$253.44
1996	127572	1996-3005421	HANCOCK EDNA MAE	02/03/1997	$253.44
1995	127047	1995-3005463	HANCOCK EDNA MAE	01/31/1996	$250.88
1994	126796	1994-3004438	HANCOCK EDNA MAE	01/23/1995	$63.70
1994	126796.0004	1994-1009265	HANCOCK EDNA MAE	08/01/1995	$35.70
1993	126205	1993-1005417	HANCOCK EDNA MAE	03/04/1994	$65.00
1992	125566	1992-1005112	HANCOCK EDNA MAE	02/01/1993	$123.25
1991	125274	1991-3015429	HANCOCK EDNA MAE	03/03/1992	$65.00
1990	25185	1990-3005094	HANCOCK EDNA MAE	02/21/1991	$64.35
1989	2464100.0004	1989-3008450	HANCOCK EDNA MAE	05/10/1990	$65.00

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