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Property Tax Account: R00113-003
GARBETT ROBERT TYREE
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Year: 2024
Tax District: 3
| Bill Number: 248
Property Type: Real Estate | Owner: GARBETT ROBERT TYREE
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MAILING ADDRESS:
GARBETT ROBERT TYREE
GARBETT LISA MARIE
2382 NW LOWER SPRINGS RD
LAKE CITY FL 32055
| PROPERTY ADDRESS:
2382 LOWER SPRINGS
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,373.90 | $1,373.90 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $149.45 | $149.45 | $0.00 | |
| | LOCAL | 3.1430 | $627.99 | $627.99 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $299.70 | $299.70 | $0.00 | |
| | Subtotal | 5.3910 | $1,077.14 | $1,077.14 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $51.62 | $51.62 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,502.68 | $2,502.68 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 233,129 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 233,129 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 233,129 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 233,129 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 233,129 | 50,000 | 183,129 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 233,129 | 25,000 | 208,129 | |
| | SUWANNEE RIVER WATER MGT DIST | 233,129 | 50,000 | 183,129 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 233,129 | 50,000 | 183,129 | |
BEG NW COR OF SW1/4 OF SW1/4, E 356.35 FT, S660.23 FT, W 380.72 FT, N 660 FT TO POB, EX RDR/W.741-282, 804-1533, 805-1202, 818-2203, 820-571,832-1221, CT 1372-1264, WD 1382-1386, WD1445-1406,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 248 | 2024-17299 | CoreLogic | 12/03/2024 | $2,975.04 | |
| | 2023 | 350 | 2023-9976021 | CORELOGIC | 11/25/2023 | $2,896.67 | |
| | 2022 | 243 | 2022-9970347 | CORELOGIC | 11/27/2022 | $2,814.78 | |
| | 2021 | 405 | 2021-9991247 | | 02/01/2022 | ($401.32) | |
| | 2021 | 405 | 2021-9970796 | CORELOGIC | 11/20/2021 | $3,403.51 | |
| | 2020 | 35057 | 2020-2100489 | ROBERT & ERIKKA CORBETT | 11/24/2020 | $2,822.08 | |
| | 2019 | 34854 | 2019-2702225 | CORBETT R00113-003 | 11/27/2019 | $2,909.46 | |
| | 2018 | 34771 | 2018-1200836 | DITECH FINANCIAL LLC | 11/20/2018 | $3,174.39 | |
| | 2017 | 34609 | 2017-2701186 | DITECH FIN | 11/21/2017 | $3,052.32 | |
| | 2016 | 34566 | 2016-2700691 | CORELOGIC | 11/15/2016 | $3,433.50 | |
| | 2015 | 34514 | 2015-9973612 | GREEN TREE OUTSOURCING | 11/21/2015 | $3,515.34 | |
| | 2014 | 34426 | 2014-3104692 | GRANDA JOSE & MICHELLE | 07/15/2015 | $4,213.30 | |
| | 2013 | 34455 | 2013-3505860 | PRIMA VISTA | 08/04/2014 | $4,311.60 | |
| | 2012 | 34436 | 2012-2202612 | GRANDA JOSE L & MICHELLE | 03/14/2013 | $2,522.96 | |
| | 2011 | 34477 | 2011-3210343 | GRANDA JOSE L & MICHELLE | 04/03/2012 | $2,472.26 | |
| | 2010 | 100241 | 2010-2212254 | GRANDA JOSE & MICHELLE | 07/13/2011 | $2,843.07 | |
| | 2009 | 100241 | 2009-1103279 | G&G JANITORIAL SERVICE | 04/16/2010 | $2,577.99 | |
| | 2008 | 100243 | 2008-3103529 | g & G janitorial | 03/31/2009 | $2,480.35 | |
| | 2007 | 100241 | 2007-2209425 | GRANDA JOSE L & MICHELLE | 04/01/2008 | $2,640.65 | |
| | 2006 | 100240 | 2006-2603776 | GRANDA MICHELLE | 02/22/2007 | $2,684.89 | |
| | 2005 | 100234 | 2005-2701488 | GMAC MORTAGE DBA DITECH.COM | 11/22/2005 | $1,873.30 | |
| | 2004 | 100225 | 2004-2701799 | GRANDA JOSE L & MICHELLE | 03/25/2005 | $1,891.59 | |
| | 2003 | 100219 | 2003-2401059 | GRANDA JOSE L & MICHELLE | 03/17/2004 | $1,859.71 | |
| | 2002 | 100219 | 2002-3101516 | GRANDA JOSE L & MICHELLE | 02/20/2003 | $1,847.61 | |
| | 2001 | 100213 | 2001-1200216 | TERRY MCDAVID ATTN | 11/08/2001 | $623.85 | |
| | 2000 | 100204 | 2000-3004481 | G & G JANITORIAL SERVICES | 02/14/2001 | $638.02 | |
| | 1999 | 100200 | 1999-2004957 | G & G JANITORIAL SERVICES | 02/18/2000 | $651.27 | |
| | 1998 | 100198 | 1998-3004858 | C & G JANITORIAL SERVICES | 02/18/1999 | $642.13 | |
| | 1997 | 100195 | 1997-2002281 | GRANDA JOSE L & MICHELLE | 12/18/1997 | $549.98 | |
| | 1996 | 100195 | 1996-1003177 | ASSOCIATED LAND TITLE | 12/19/1996 | $417.14 | |
| | 1995 | 100192 | 1995-3005585 | DONALD E OR PATRICIA MCCARTHY | 02/02/1996 | $188.22 | |
| | 1994 | 100187 | 1995-3005585 | DONALD E OR PATRICIA MCCARTHY | 02/02/1996 | $265.33 | |
| | 1993 | 100186 | 1993-1007441 | JUSTUS OF LAKE CITY INC | 04/29/1994 | $194.75 | |
| | 1992 | 100189 | 1993-1007441 | JUSTUS OF LAKE CITY INC | 04/29/1994 | $272.16 | |
| | 1991 | 100188 | 1993-1007441 | JUSTUS OF LAKE CITY INC | 04/29/1994 | $295.38 | |
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