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Property Tax Account: R00229-013
TOWNSEND JANET
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Year: 2023
Tax District: 003
| Bill Number: 483
Property Type: Real Estate | Owner: TOWNSEND JANET
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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 | $619.49 | $619.49 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $77.24 | $77.24 | $0.00 | |
| LOCAL | 3.2170 | $332.22 | $332.22 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $154.91 | $154.91 | $0.00 | |
| Subtotal | 5.4650 | $564.37 | $564.37 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $24.67 | $24.67 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.5914 | $1,208.54 | $1,208.54 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $277.60 | $277.60 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $467.74 | $467.74 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 80,142 | 52,430 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 80,142 | 52,430 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 80,142 | 52,430 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 80,142 | 52,430 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 132,572 | 50,000 | 82,572 | |
| COLUMBIA COUNTY SCHOOL BOARD | 132,572 | 25,000 | 107,572 | |
| SUWANNEE RIVER WATER MGT DIST | 132,572 | 50,000 | 82,572 | |
| LAKE SHORE HOSPITAL AUTHORITY | 132,572 | 50,000 | 82,572 | |
COMM NW COR OF SW1/4 OF NW1/4, E285.85 FT, S 15 FT FOR POB, E645.18 FT, S 281.66 FT, W210.66 FT, S 182.75 FT, W 82.18FT, S 185.62 FT, W 352.92 FT, N650.16 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 | |
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