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Property Tax Account: R00348-001
CARMICHAEL JAMES D & DENISE W
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Year: 2019
Tax District: 003
| Bill Number: 14990
Property Type: Real Estate | Owner: CARMICHAEL JAMES D & DENISE W
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MAILING ADDRESS: CARMICHAEL JAMES D & DENISE W 609 SW JAFUS AVE LAKE CITY FL 32024
| PROPERTY ADDRESS: 609 JAFUS LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $344.91 | $344.91 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $50.14 | $50.14 | $0.00 | |
| | LOCAL | 3.9880 | $267.33 | $267.33 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $100.55 | $100.55 | $0.00 | |
| | Subtotal | 6.2360 | $418.02 | $418.02 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $16.52 | $16.52 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $41.40 | $41.40 | $0.00 | |
| | TOTAL | 15.5970 | $820.85 | $820.85 | $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 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 79,359 | 15,467 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 79,359 | 15,467 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 79,359 | 15,467 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 79,359 | 15,467 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 94,826 | 50,000 | 44,826 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 94,826 | 25,000 | 69,826 | |
| | SUWANNEE RIVER WATER MGT DIST | 94,826 | 50,000 | 44,826 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 94,826 | 50,000 | 44,826 | |
BEG NW COR OF NW1/4 OF SE1/4,RUN E 322.67 FT, S 270 FT, W322.67 FT TO W LINE OF NW1/4OF NW1/4 OF SE1/4, RUN N 270FT TO POB, EX 0.50 AC DESC ORB962-1288. ORB 452-387,CS# 95-662-DR ORB 820-1144,834-1615, 962-1288,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 1062 | 2025-7668 | CARMICHAEL | 11/07/2025 | $2,039.68 | |
| | 2024 | 1057 | 2024-19481 | JAMES CARMICHAEL | 12/05/2024 | $1,891.29 | |
| | 2023 | 1139 | 2023-1503306 | james carmichael | 01/02/2024 | $1,859.46 | |
| | 2022 | 992 | 2022-1800244 | JPMorgan Chase Bank NA-CoreLog | 11/21/2022 | $1,775.66 | |
| | 2021 | 958 | 2021-9970908 | CORELOGIC | 11/20/2021 | $1,195.85 | |
| | 2020 | 15055 | 2020-9971699 | CORELOGIC | 11/29/2020 | $1,006.31 | |
| | 2019 | 14990 | 2019-9972532 | CORELOGIC | 11/10/2019 | $1,214.10 | |
| | 2018 | 14952 | 2018-9974121 | CORELOGIC | 11/23/2018 | $1,205.19 | |
| | 2017 | 14929 | 2017-9972928 | CORELOGIC | 11/25/2017 | $1,184.00 | |
| | 2016 | 14937 | 2016-9973066 | CORELOGIC | 11/19/2016 | $1,104.38 | |
| | 2015 | 14935 | 2015-9973926 | CHASE | 11/21/2015 | $1,115.64 | |
| | 2014 | 14893 | 2014-9970822 | CHASE | 11/16/2014 | $1,106.77 | |
| | 2013 | 14909 | 2013-9974063 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,090.20 | |
| | 2012 | 14900 | 2012-9974971 | CHASE HOME FINANCE LLC | 11/24/2012 | $985.38 | |
| | 2011 | 14914 | 2011-9974441 | CHASE HOME FINANCE LLC | 11/27/2011 | $957.08 | |
| | 2010 | 100975 | 2010-9973335 | CHASE HOME FINANCE LLC | 11/27/2010 | $953.91 | |
| | 2009 | 100983 | 2009-9973931 | WASHINGTON MUTUAL HOME LOANS | 11/21/2009 | $945.32 | |
| | 2008 | 100980 | 2008-9973799 | WASHINGTON MUTUAL HOME LOANS | 11/16/2008 | $936.01 | |
| | 2007 | 100961 | 2007-9973684 | WASHINGTON MUTUAL HOME LOANS | 11/25/2007 | $1,137.51 | |
| | 2006 | 100950 | 2006-9973243 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $1,159.68 | |
| | 2005 | 100938 | 2005-9972401 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,059.38 | |
| | 2004 | 100901 | 2004-9971347 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,022.13 | |
| | 2003 | 100875 | 2003-9970020 | WASHINGTON MUTUAL/BLANK LERETA | 11/22/2003 | $1,002.36 | |
| | 2002 | 100860 | 2002-2900736 | WASHINGTON MUTUAL | 12/03/2002 | $1,636.45 | |
| | 2001 | 100842 | 2001-1205678 | JAMES CARMICHAEL | 03/29/2002 | $1,643.27 | |
| | 2000 | 100820 | 2000-3005547 | JAMES CARMICHAEL | 03/23/2001 | $1,581.38 | |
| | 1999 | 100801 | 1999-3004591 | DENISE CARMICHAEL | 02/23/2000 | $1,540.26 | |
| | 1998 | 100798 | 1998-1004088 | BRYANT DENISE W | 03/08/1999 | $1,549.63 | |
| | 1997 | 100779 | 1997-3005272 | BRYANT DENISE W | 02/27/1998 | $1,464.59 | |
| | 1996 | 100762 | 1996-3008207 | BRYANT DENISE W | 04/02/1997 | $1,364.87 | |
| | 1995 | 100696 | 1995-3010070 | BRYANT DENISE | 07/15/1996 | $1,326.14 | |
| | 1994 | 100676 | 1994-3008045 | SUWANNEE DATA SYSTEMS INC | 05/01/1995 | $930.13 | |
| | 1993 | 100661 | 1993-2000615 | BRYANT ELECTRICAL CONTRACTORS | 11/24/1993 | $817.50 | |
| | 1992 | 100685 | 1992-3003381 | BRYANT JERRY W & DENISE W | 01/26/1993 | $766.76 | |
| | 1991 | 100670 | 1991-1014138 | BRYANT ELECTRIC | 03/27/1992 | $467.34 | |
| | 1990 | 668 | 1990-3006350 | BRYANT JERRY W & DENISE W | 03/28/1991 | $453.71 | |
| | 1989 | 64300.0001 | 1989-1005383 | BRYANT ELECTRIC CO. | 03/26/1990 | $291.45 | |
| | 1989 | 64300.0004 | 1989-3011980 | BRYANT JERRY W | 08/31/1990 | $112.00 | |
| | 1989 | 64300.0004 | 1989-1005383 | BRYANT ELECTRIC CO. | 03/26/1990 | $50.00 | |
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