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Property Tax Account: R00242-001
CAPPS ARTHUR RAY
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Year: 2024
Tax District: 3
| Bill Number: 651
Property Type: Real Estate | Owner: CAPPS ARTHUR RAY
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MAILING ADDRESS:
CAPPS ARTHUR RAY
CAPPS LYDIA KANOYE
328 SW COZY GLN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
328 COZY
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,251.15 | $2,251.15 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $227.84 | $227.84 | $0.00 | |
| | LOCAL | 3.1430 | $957.37 | $957.37 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $456.90 | $456.90 | $0.00 | |
| | Subtotal | 5.3910 | $1,642.11 | $1,642.11 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $84.58 | $84.58 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4997 | $3,977.87 | $3,977.87 | $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 | 300,057 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 317,295 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 300,057 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 300,057 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 300,057 | 0 | 300,057 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 317,295 | 0 | 317,295 | |
| | SUWANNEE RIVER WATER MGT DIST | 300,057 | 0 | 300,057 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 300,057 | 0 | 300,057 | |
BEG NW COR OF S1/2 OF SE1/4 OF NW1/4, RUN S662.72 FT, E 263 FT, N 662.58 FT, W 263 FTTO POB & BEG NW COR OF S1/2 OF SE1/4 OF NW1/4, S668.78 FT, N06 DEG W 664.98 FT, E 68 FT TO POB.662-778, 816-396, 848-926, 910-253, WD1102-1427, WD 1102-1429, QC 1255-2294, WD
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 651 | 2024-17299 | CoreLogic | 12/03/2024 | $4,450.23 | |
| | 2023 | 499 | 2023-9972323 | CORELOGIC | 11/25/2023 | $4,130.85 | |
| | 2022 | 566 | 2022-9973377 | CORELOGIC | 11/27/2022 | $3,765.59 | |
| | 2021 | 562 | 2021-9974224 | CORELOGIC | 11/20/2021 | $3,527.40 | |
| | 2020 | 26405 | 2020-9975246 | CORELOGIC | 11/29/2020 | $3,047.01 | |
| | 2019 | 26246 | 2019-9972393 | CORELOGIC | 11/10/2019 | $3,263.05 | |
| | 2018 | 26186 | 2018-9974704 | CORELOGIC | 11/23/2018 | $3,105.79 | |
| | 2017 | 26081 | 2017-2701334 | ABSTRACT TITLE | 11/21/2017 | $2,523.20 | |
| | 2016 | 26065 | 2016-3208286 | JERRI S HAINES | 03/27/2017 | $406.40 | |
| | 2016 | 26065 | 2016-3206309 | JERRI S HAINES | 02/15/2017 | $1,200.00 | |
| | 2016 | 26065 | 2016-3502599 | JERRA HAINES | 01/17/2017 | $300.00 | |
| | 2016 | 26065 | 2016-3500386 | JERRA HAINES | 11/09/2016 | $500.00 | |
| | 2015 | 26012 | 2015-3103926 | JERRI S HAINES | 03/31/2016 | $136.28 | |
| | 2015 | 26012 | 2015-3207543 | HAINES JERRI S | 03/15/2016 | $200.00 | |
| | 2015 | 26012 | 2015-3206942 | JERRI S HAINES | 03/02/2016 | $300.00 | |
| | 2015 | 26012 | 2015-3205544 | JERRI S HAINES | 01/29/2016 | $1,600.00 | |
| | 2015 | 26012 | 2015-3500525 | JERRI HAINES | 11/12/2015 | $200.00 | |
| | 2014 | 25949 | 2014-3103708 | HAINES JERRA | 04/09/2015 | $628.40 | |
| | 2014 | 25949 | 2014-3207792 | JERRA HAINES | 03/13/2015 | $400.00 | |
| | 2014 | 25949 | 2014-3503521 | JERRA HAINES | 02/03/2015 | $500.00 | |
| | 2014 | 25949 | 2014-3205018 | HAINES JERRI | 01/07/2015 | $400.00 | |
| | 2014 | 25949 | 2014-3202684 | HAYNES JERRI | 12/01/2014 | $400.00 | |
| | 2014 | 25949 | 2014-3501052 | JERRA HAINES | 11/19/2014 | $500.00 | |
| | 2013 | 26009 | 2013-3210001 | HAINES JERRI S | 04/28/2014 | $676.13 | |
| | 2013 | 26009 | 2013-3209284 | HAINES JERRI S | 04/02/2014 | $300.00 | |
| | 2013 | 26009 | 2013-3207863 | HAINES JERRI | 03/06/2014 | $300.00 | |
| | 2013 | 26009 | 2013-3206435 | HAINES JERRI S | 02/06/2014 | $500.00 | |
| | 2013 | 26009 | 2013-3205691 | HAINES JERRI S | 01/17/2014 | $200.00 | |
| | 2013 | 26009 | 2013-3203018 | HAINES JERRI S | 12/02/2013 | $400.00 | |
| | 2013 | 26009 | 2013-3500321 | JERRI HAINES | 11/08/2013 | $440.00 | |
| | 2012 | 25997 | 2012-3101309 | HAINES ROBERT R & JERRI S & | 04/29/2013 | $200.00 | |
| | 2012 | 25997 | 2012-3502475 | HAINES ROBERT R & JERRI S & | 04/17/2013 | $392.24 | |
| | 2012 | 25997 | 2012-3502407 | HAINES ROBERT R & JERRI S & | 04/08/2013 | $1,336.08 | |
| | 2012 | 25997 | 2012-3100971 | HAINES JERRI | 03/06/2013 | $400.00 | |
| | 2012 | 25997 | 2012-3501300 | HAINES JERRI S | 02/07/2013 | $400.00 | |
| | 2011 | 26029 | 2011-1500805 | PD BY JERRI AND ROBERT HAINES | 03/08/2012 | $2,683.61 | |
| | 2010 | 100621 | 2010-2300779 | HERITAGE TITLE SERVICES OF N F | 11/22/2010 | $2,645.72 | |
| | 2009 | 100620 | 2009-2801019 | HAINES JERRI S | 04/29/2010 | $3,101.67 | |
| | 2009 | 100620 | 2009-9992506 | | 04/15/2010 | ($2,890.88) | |
| | 2009 | 100620 | 2009-9972605 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $2,890.88 | |
| | 2008 | 100619 | 2008-3103819 | HAINES JERRI S & | 04/24/2009 | $3,338.56 | |
| | 2007 | 100619 | 2007-2203756 | HAINES ROBERT R & JERRI S | 12/10/2007 | $3,351.41 | |
| | 2006 | 100614 | 2006-9972780 | CHASE | 11/24/2006 | $2,549.27 | |
| | 2005 | 100607 | 2005-9971942 | CHASE | 11/24/2005 | $2,378.33 | |
| | 2004 | 100576 | 2004-9970907 | CHASE | 11/25/2004 | $2,308.49 | |
| | 2003 | 100559 | 2003-2200158 | BANNISTER MICHAEL LANCE & | 11/06/2003 | $2,271.14 | |
| | 2002 | 100550 | 2002-3101813 | BANNISTER MICHAEL LANCE | 03/19/2003 | $2,366.79 | |
| | 2001 | 100536 | 2001-1205063 | BANNISTER MICHAEL LANCE | 03/15/2002 | $2,337.84 | |
| | 2000 | 100522 | 2000-9970262 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $2,158.44 | |
| | 1999 | 100513 | 1999-9970356 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $2,112.38 | |
| | 1998 | 100512 | 1998-9970187 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $2,098.11 | |
| | 1997 | 100506 | 1997-9970207 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $2,063.17 | |
| | 1996 | 100503 | 1996-9970057 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $2,021.01 | |
| | 1995 | 100456 | 1995-9970016 | BARNETT MORTGAGE CO | 11/30/1995 | $1,974.42 | |
| | 1994 | 100445 | 1994-9970017 | BARNETT MORTGAGE CO | 11/30/1994 | $667.30 | |
| | 1994 | 100445.0004 | 1995-1000088 | BANNISTER LANCE | 10/12/1995 | $35.70 | |
| | 1993 | 100437 | 1993-9970020 | BARNETT MORTGAGE CO | 12/08/1993 | $617.82 | |
| | 1992 | 100469 | 1992-9970018 | BARNETT MORTGAGE CO | 12/02/1992 | $831.89 | |
| | 1991 | 100466 | 1991-9970960 | BARNETT MORTGAGE CO | 11/30/1991 | $681.11 | |
| | 1990 | 476 | 1990-9970065 | BARNETT MORTGAGE CO | 11/30/1990 | $999.91 | |
| | 1989 | 47000.0001 | 1989-1003231 | BARNETT MORTGAGE CO | 12/29/1989 | $202.88 | |
| | 1989 | 47000.0004 | 1989-1003231 | BARNETT MORTGAGE CO | 12/29/1989 | $5.58 | |
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