|
|
|
Property Tax Account: R00229-013
TOWNSEND JANET
|
Year: 2021
Tax District: 003
| Bill Number: 546
Property Type: Real Estate | Owner: TOWNSEND JANET
|
MAILING ADDRESS:
TOWNSEND JANET
533 SW COZY GLN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
533 COZY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $472.29 | $472.29 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $63.16 | $63.16 | $0.00 | |
| | LOCAL | 3.6430 | $307.59 | $307.59 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $126.65 | $126.65 | $0.00 | |
| | Subtotal | 5.8910 | $497.40 | $497.40 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $21.85 | $21.85 | $0.00 | |
| | TOTAL | 14.0675 | $991.54 | $991.54 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.53 | $269.53 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $459.67 | $459.67 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 72,752 | 40,700 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 72,752 | 40,700 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 72,752 | 40,700 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 72,752 | 40,700 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | DISABILITY | 500 | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 113,452 | 50,500 | 62,952 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 113,452 | 25,500 | 87,952 | |
| | SUWANNEE RIVER WATER MGT DIST | 113,452 | 50,500 | 62,952 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 113,452 | 50,500 | 62,952 | |
COMM NW COR OF SW1/4 OF NW1/4,RUN E 285.85 FT, S 15 FT FORPOB, E 645.18 FT, S 281.66 FT,W 210.66 FT, S 182.75 FT, W82.18 FT, S 185.62 FT, W 352.92FT, N 650.16 FT TO POB.881-1817, 886-537, 969-2663, WD1004-2845, WD 1277-2559, WD
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 635 | 2024-17299 | CoreLogic | 12/03/2024 | $1,695.87 | |
| | 2023 | 483 | 2023-9976037 | CORELOGIC | 11/25/2023 | $1,676.28 | |
| | 2022 | 550 | 2022-9970360 | CORELOGIC | 11/27/2022 | $2,065.81 | |
| | 2021 | 546 | 2021-9970812 | CORELOGIC | 11/20/2021 | $1,451.21 | |
| | 2020 | 26390 | 2020-9971485 | CORELOGIC | 11/29/2020 | $1,263.65 | |
| | 2019 | 26231 | 2019-9971671 | CORELOGIC | 11/10/2019 | $1,482.73 | |
| | 2018 | 26171 | 2018-9973663 | CORELOGIC | 11/23/2018 | $1,472.74 | |
| | 2017 | 26065 | 2017-9974540 | CORELOGIC | 11/25/2017 | $1,448.71 | |
| | 2016 | 26049 | 2016-9970743 | CORELOGIC | 11/19/2016 | $1,429.97 | |
| | 2015 | 25995 | 2015-9971743 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,496.78 | |
| | 2014 | 25932 | 2014-9973605 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $1,508.18 | |
| | 2013 | 25993 | 2013-9971424 | CORELOGIC | 11/10/2013 | $1,577.52 | |
| | 2012 | 25981 | 2012-9975249 | CORELOGIC | 11/24/2012 | $1,498.64 | |
| | 2011 | 26013 | 2011-9974799 | CORELOGIC | 11/27/2011 | $1,618.24 | |
| | 2010 | 100605 | 2010-9973998 | CORELOGIC | 11/27/2010 | $1,745.12 | |
| | 2009 | 100604 | 2009-9972811 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,945.01 | |
| | 2008 | 100604 | 2008-9971225 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $1,926.02 | |
| | 2007 | 100604 | 2007-1200015 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $2,090.21 | |
| | 2006 | 100598 | 2006-1700030 | FIRST FEDERAL SAVINGS BANK | 11/14/2006 | $2,149.47 | |
| | 2005 | 100591 | 2005-2800103 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $1,627.37 | |
| | 2004 | 100560 | 2004-1000519 | SCRUGGS & CAMICHAEL PA | 11/24/2004 | $688.26 | |
|
|
|