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Property Tax Account: R00363-204
VARGA MICHAEL
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Year: 2022
Tax District: 003
| Bill Number: 1135
Property Type: Real Estate | Owner: VARGA MICHAEL
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MAILING ADDRESS:
VARGA MICHAEL
VARGA EVA
124 JASPERS LN
STUARTS DRAFT VA 24477-2843
| PROPERTY ADDRESS:
375 BLANTON
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,331.01 | $2,331.01 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $241.81 | $241.81 | $0.00 | |
| | LOCAL | 3.2990 | $1,066.48 | $1,066.48 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $484.91 | $484.91 | $0.00 | |
| | Subtotal | 5.5470 | $1,793.20 | $1,793.20 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $100.46 | $100.46 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.6989 | $4,224.70 | $4,224.70 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.98 | $269.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $468.04 | $468.04 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 310,774 | 37,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 310,774 | 37,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 310,774 | 37,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 310,774 | 37,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 348,274 | 50,000 | 298,274 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 348,274 | 25,000 | 323,274 | |
| | SUWANNEE RIVER WATER MGT DIST | 348,274 | 50,000 | 298,274 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 348,274 | 50,000 | 298,274 | |
LOT 4 PINEMOUNT MEADOWS S/D. AFD1031-438, WD 1086-2518, WD1298-1201,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 1136 | 2024-13770 | earl noar | 11/20/2024 | $6,474.55 | |
| | 2023 | 1217 | 2023-1000658 | EARL NOAR | 11/21/2023 | $6,639.59 | |
| | 2022 | 1135 | 2022-9923928 | EARL NOAR | 03/20/2023 | $4,692.74 | |
| | 2021 | 1066 | 2021-9970250 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2021 | $4,433.85 | |
| | 2020 | 16512 | 2020-9970871 | WELLS FARGO REAL ESTATE TAX SE | 11/15/2020 | $4,278.18 | |
| | 2019 | 16441 | 2019-9970028 | WELLS FARGO REAL ESTATE TAX SE | 11/02/2019 | $4,674.98 | |
| | 2018 | 16400 | 2018-9970014 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $4,650.27 | |
| | 2017 | 16370 | 2017-9970147 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $4,585.28 | |
| | 2016 | 16372 | 2016-9970080 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $4,539.86 | |
| | 2015 | 16359 | 2015-9970070 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $4,872.10 | |
| | 2014 | 16323 | 2014-1500579 | PD BY JULIE TAYLOR | 11/17/2014 | $4,834.23 | |
| | 2013 | 16342 | 2013-1300768 | JULIE TAYLOR | 11/18/2013 | $5,059.07 | |
| | 2012 | 16335 | 2012-3500898 | TAYLOR JOHN M & JULIE A | 12/31/2012 | $5,017.97 | |
| | 2011 | 16317 | 2011-3500616 | TAYLOR JOHN M & JULIE A | 12/01/2011 | $5,013.17 | |
| | 2010 | 101048 | 2010-3201889 | TAYLOR JOHN M & JULIE A | 12/28/2010 | $5,302.26 | |
| | 2009 | 101054 | 2009-3000540 | TAYLOR JOHN M & JULIE A | 11/30/2009 | $2,070.62 | |
| | 2008 | 101051 | 2008-2900778 | TAYLOR JOHN M & JULIE A | 12/02/2008 | $979.25 | |
| | 2007 | 101031 | 2007-2601979 | TAYLOR JOHN M & JULIE A | 12/18/2007 | $1,026.67 | |
| | 2006 | 101022 | 2006-1101969 | J TAYLOR | 12/08/2006 | $858.00 | |
| | 2005 | 101008 | 2005-2303519 | CALLISTE ANDREA J | 03/16/2006 | $485.53 | |
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