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Property Tax Account: R00384-034
TYRE JOHN E & KAY
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Year: 2018
Tax District: 003
| Bill Number: 24680
Property Type: Real Estate | Owner: TYRE JOHN E & KAY
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MAILING ADDRESS: TYRE JOHN E & KAY 348 SW TALL PINE CT LAKE CITY FL 32024
| PROPERTY ADDRESS: 348 TALL PINE LAKE CITY | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $500.46 | $500.46 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $46.70 | $46.70 | $0.00 | |
| LOCAL | 4.2010 | $262.31 | $262.31 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $93.66 | $93.66 | $0.00 | |
| Subtotal | 6.4490 | $402.67 | $402.67 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $24.65 | $24.65 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $60.07 | $60.07 | $0.00 | |
| TOTAL | 15.8208 | $987.85 | $987.85 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| TOTAL | $396.46 | $396.46 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 1258 | Delinquent | $2,200.00 | $2,200.00 | |
| 2023 | 1342 | Delinquent | $2,265.34 | $2,265.34 | |
| TOTAL | | | $4,465.34 | $4,465.34 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 55,169 | 3,605 | 6,268 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 55,169 | 3,605 | 6,268 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 55,169 | 3,605 | 6,268 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 55,169 | 3,605 | 6,268 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 65,042 | 0 | 65,042 | |
| COLUMBIA COUNTY SCHOOL BOARD | 65,042 | 0 | 65,042 | |
| SUWANNEE RIVER WATER MGT DIST | 65,042 | 0 | 65,042 | |
| LAKE SHORE HOSPITAL AUTHORITY | 65,042 | 0 | 65,042 | |
SW1/4 OF SE1/4 EX S 741.30 FT& EX E 30 FT FOR RD. (AKA LOTS22 & 25 BUIE'S TRACT UNREC)ORB 461-368, 647-222,816-1869-70
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2022 | 1224 | 2022-9972060 | CORELOGIC | 11/27/2022 | $1,728.78 | |
| 2021 | 1387 | 2021-1800459 | Fay Servicing | 11/30/2021 | $1,563.83 | |
| 2020 | 24886 | 2020-2701130 | LERETA PROP TAXES | 11/17/2020 | $1,302.47 | |
| 2019 | 24734 | 2019-9975831 | LERETA | 11/17/2019 | $1,480.49 | |
| 2018 | 24680 | 2018-9975606 | LERETA | 11/24/2018 | $1,384.31 | |
| 2017 | 24632 | 2017-9972032 | CORELOGIC | 11/25/2017 | $942.65 | |
| 2016 | 24624 | 2016-2705841 | JOHN TYRE II/CORE LOGIC | 08/14/2017 | $1,312.82 | |
| 2015 | 24573 | 2015-3104386 | corelogic | 05/27/2016 | $1,182.45 | |
| 2014 | 24512 | 2015-3104386 | corelogic | 05/27/2016 | $1,301.97 | |
| 2013 | 24571 | 2013-3503875 | JOHN TRYE | 03/28/2014 | $1,115.07 | |
| 2012 | 24563 | 2012-3502734 | TYRE JOHN E & KAY | 05/20/2013 | $1,102.61 | |
| 2011 | 24547 | 2015-3104386 | corelogic | 05/27/2016 | $1,564.73 | |
| 2010 | 101167 | 2013-3503875 | JOHN TRYE | 03/28/2014 | $1,594.64 | |
| 2009 | 101172 | 2011-2400861 | TYRE JOHN E JR | 03/23/2012 | $1,555.43 | |
| 2008 | 101168 | 2008-9920117 | LANITA K TYRE | 12/11/2008 | $918.72 | |
| 2007 | 101148 | 2007-2704927 | TYRE JOHN E & KAY | 04/09/2008 | $1,128.34 | |
| 2006 | 101137 | 2006-2209174 | TYRE JOHN E & lanita | 03/30/2007 | $1,104.14 | |
| 2005 | 101112 | 2005-1005543 | TYRE JOHN E & KAY | 04/27/2006 | $981.44 | |
| 2004 | 101059 | 2004-2501268 | TYRE JOHN E & KAY | 02/16/2005 | $1,305.50 | |
| 2003 | 101023 | 2003-2501955 | TYRE JOHN E & KAY | 03/12/2004 | $1,311.36 | |
| 2002 | 101002 | 2002-2100159 | TYRE JOHN E & KAY | 03/27/2003 | $1,340.67 | |
| 2001 | 100979 | 2002-2200046 | TYRE JOHN E & KAY | 10/30/2002 | $1,428.72 | |
| 2000 | 100946 | 2000-1001895 | TYRE JOHN E & KAY | 11/30/2000 | $1,268.96 | |
| 1999 | 100924 | 2000-1000013 | TYRE JOHN E & KAY | 10/13/2000 | $1,535.01 | |
| 1998 | 100922 | 2000-1000013 | TYRE JOHN E & KAY | 10/13/2000 | $1,667.71 | |
| 1997 | 100900 | 1997-3007780 | TYRE JOHN E & KAY | 05/26/1998 | $1,307.94 | |
| 1996 | 100877 | 1997-3007780 | TYRE JOHN E & KAY | 05/26/1998 | $1,595.96 | |
| 1995 | 100789 | 1995-1003950 | TYRE JOHN E | 01/29/1996 | $1,024.68 | |
| 1994 | 100767 | 1995-1003950 | TYRE JOHN E | 01/29/1996 | $1,271.51 | |
| 1993 | 100751 | 1993-3003439 | COLLINS CAROL D | 12/20/1993 | $853.87 | |
| 1992 | 100772 | 1992-3003634 | COLLINS CAROL D | 02/03/1993 | $1,108.92 | |
| 1991 | 100757 | 1991-1014379 | COLLINS CAROL D | 03/31/1992 | $795.27 | |
| 1990 | 753 | 1990-1006969 | COLLINS CAROL D | 05/23/1991 | $1,278.46 | |
| 1989 | 72700.0001 | 1989-1004985 | COLLINS CAROL D | 03/14/1990 | $667.16 | |
| 1989 | 72700.0004 | 1990-1006969 | COLLINS CAROL D | 05/23/1991 | $142.44 | |
| 1989 | 72700.0004 | 1989-1004985 | COLLINS CAROL D | 03/14/1990 | $50.00 | |
| 1988 | 71400.0001 | 1989-1004985 | COLLINS CAROL D | 03/14/1990 | $654.02 | |
| 1988 | 71400.0004 | 1989-1004985 | COLLINS CAROL D | 03/14/1990 | $129.80 | |
| 1987 | 67100.0001 | 1989-1004985 | COLLINS CAROL D | 03/14/1990 | $597.43 | |
| 1986 | 368700.0001 | 1988-9990410 | COLLINS CAROL D | 05/26/1989 | $1,303.38 | |
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