|
|
|
Property Tax Account: R00415-014
GARRETT WINDI R & ROBERT G
|
Year: 2020
Tax District: 003
| Bill Number: 36274
Property Type: Real Estate | Owner: GARRETT WINDI R & ROBERT G
|
MAILING ADDRESS:
GARRETT WINDI R & ROBERT G
493 SW MILL LN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
493 MILL
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,432.61 | $1,432.61 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $151.65 | $151.65 | $0.00 | |
| | LOCAL | 3.7810 | $766.56 | $766.56 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $304.11 | $304.11 | $0.00 | |
| | Subtotal | 6.0290 | $1,222.32 | $1,222.32 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $66.07 | $66.07 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 14.4137 | $2,721.02 | $2,721.02 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $211.18 | $211.18 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 206,317 | 29,871 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 206,317 | 29,871 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 206,317 | 29,871 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 206,317 | 29,871 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 236,188 | 50,000 | 186,188 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 236,188 | 25,000 | 211,188 | |
| | SUWANNEE RIVER WATER MGT DIST | 236,188 | 50,000 | 186,188 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 236,188 | 50,000 | 186,188 | |
COMM SW COR OF SE1/4 OF SE1/4,RUN N 32.46 FT FOR POB, CONT N697.24 FT, E 315.93 FT, SOUTH695.16 FT, W 315.68 FT TO POB.760-244, 799-2086, QC 837-1875, 851-178, WD 1120-155,WD 1361-107, WD 1390-2527
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 1444 | 2025-16379 | CoreLogic | 12/05/2025 | $3,446.83 | |
| | 2024 | 1437 | 2024-17299 | CoreLogic | 12/03/2024 | $3,345.34 | |
| | 2023 | 1241 | 2023-9976072 | CORELOGIC | 11/25/2023 | $3,258.62 | |
| | 2022 | 1334 | 2022-9970395 | CORELOGIC | 11/27/2022 | $3,168.97 | |
| | 2021 | 1299 | 2021-9973306 | CORELOGIC | 11/20/2021 | $3,101.79 | |
| | 2020 | 36274 | 2020-9971520 | CORELOGIC | 11/29/2020 | $2,932.20 | |
| | 2019 | 36058 | 2019-9971706 | CORELOGIC | 11/10/2019 | $2,724.14 | |
| | 2018 | 35974 | 2018-9973692 | CORELOGIC | 11/23/2018 | $3,199.05 | |
| | 2017 | 35797 | 2017-9970005 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $3,088.66 | |
| | 2016 | 35736 | 2016-9970090 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $3,044.50 | |
| | 2015 | 35686 | 2016-1200061 | WELLS FARGO REAL ESTATE WIRE | 10/13/2016 | $3,646.58 | |
| | 2014 | 35594 | 2014-9921567 | JENNIFER GREEN | 04/24/2015 | $3,247.48 | |
| | 2013 | 35629 | 2013-9921321 | JENNIFER GREEN | 03/31/2014 | $3,166.31 | |
| | 2012 | 35597 | 2012-5000820 | GREEN JENNIFER ANN & TODD | 04/24/2013 | $3,079.37 | |
| | 2011 | 35640 | 2011-5000296 | GREEN JENNIFER ANN &TODD | 02/15/2012 | $2,744.12 | |
| | 2010 | 101336 | 2010-5000650 | GREEN JENNIFER ANN & | 03/09/2011 | $2,954.25 | |
| | 2009 | 101340 | 2009-1103589 | GREEN JENNIFER ANN & | 04/30/2010 | $408.38 | |
| | 2009 | 101340 | 2009-3500659 | GREEN JENNIFER ANN & | 03/30/2010 | $3,000.00 | |
| | 2008 | 101335 | 2008-2207240 | GREEN JENNIFER ANN & | 02/26/2009 | $3,801.36 | |
| | 2007 | 101315 | 2007-2503597 | TERRY MCDAVID | 04/01/2008 | $409.95 | |
| | 2006 | 101303 | 2006-3501085 | TERRY MCDAVID | 05/23/2007 | $427.53 | |
| | 2005 | 101276 | 2005-2205603 | GREEN JENNIFER ANN OR | 03/30/2006 | $290.49 | |
| | 2004 | 101219 | 2004-2201938 | GREEN JENNIFER ANN OR | 03/31/2005 | $271.76 | |
| | 2003 | 101183 | 2003-1002088 | GREEN JENNIFER ANN OR | 04/02/2004 | $269.40 | |
| | 2002 | 101161 | 2002-2401957 | GREEN JENNIFER ANN OR TODD J | 05/13/2003 | $339.83 | |
| | 2001 | 101137 | 2001-2400087 | VELMA C PERRY | 05/22/2002 | $331.61 | |
| | 2000 | 101092 | 2001-2400087 | VELMA C PERRY | 05/22/2002 | $302.21 | |
| | 2000 | 101092 | 1999-3007577 | GREEN JENNIFER ANN OR | 08/02/2000 | $77.21 | |
| | 1999 | 101070 | 1999-3006192 | GREEN JENNIFER ANN OR | 03/31/2000 | $73.09 | |
| | 1999 | 101070 | 1999-2004088 | GREEN JENNIFER ANN OR | 01/06/2000 | $73.10 | |
| | 1999 | 101070 | 1998-3008989 | TJERNBERG JENNIFER ANN OR | 09/30/1999 | $70.65 | |
| | 1999 | 101070 | 1998-1006468 | TJERNBERG JENNIFER ANN OR | 06/28/1999 | $69.54 | |
| | 1998 | 101064 | 1998-2004679 | GREENJENNIFER A | 03/02/1999 | $295.91 | |
| | 1997 | 101039 | 1997-2000055 | FLATT JANICE L | 11/04/1997 | $231.36 | |
| | 1996 | 101011 | 1996-3007607 | CRAIG PERRY | 03/27/1997 | $241.00 | |
| | 1995 | 100907 | 1996-3007607 | CRAIG PERRY | 03/27/1997 | $304.50 | |
| | 1994 | 100882 | 1994-1000466 | PERRY LEE R & VELMA C | 11/07/1994 | $24.50 | |
| | 1993 | 100837 | 1993-1000871 | PERRY CRAIG R | 11/09/1993 | $23.39 | |
| | 1992 | 100850 | 1992-3001143 | PERRY VELMA C | 11/12/1992 | $20.17 | |
|
|
|