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Property Tax Account: R00447-104
VERNON ROBERT LEROY IV
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Year: 2024
Tax District: 3
| Bill Number: 1591
Property Type: Real Estate | Owner: VERNON ROBERT LEROY IV
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MAILING ADDRESS:
VERNON ROBERT LEROY IV
VERNON ASIA NICOLE
10985 SW COUNTY RD 240
LAKE CITY FL 32024
| PROPERTY ADDRESS:
10985 COUNTY ROAD 240
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,246.73 | $1,246.73 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $137.28 | $137.28 | $0.00 | |
| | LOCAL | 3.1430 | $576.83 | $576.83 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $275.30 | $275.30 | $0.00 | |
| | Subtotal | 5.3910 | $989.41 | $989.41 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $46.84 | $46.84 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,283.00 | $2,283.00 | $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 | 221,178 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 221,178 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 221,178 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 221,178 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 221,178 | 55,000 | 166,178 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 221,178 | 30,000 | 191,178 | |
| | SUWANNEE RIVER WATER MGT DIST | 221,178 | 55,000 | 166,178 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 221,178 | 55,000 | 166,178 | |
LOT 4 THE CROSSROADS UNIT 2.778-1554, 873-1789, QC 1226-1381,CT 1256-1317, WD 1276-1640, QC 1290-2166,WD 1332-2322, WD 1350-1959, WD 1467-1723,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 1591 | 2024-17299 | CoreLogic | 12/03/2024 | $2,755.36 | |
| | 2023 | 1669 | 2023-9975126 | CORELOGIC | 11/25/2023 | $2,680.05 | |
| | 2022 | 1520 | 2022-9972001 | CORELOGIC | 11/27/2022 | $2,549.25 | |
| | 2021 | 1484 | 2021-9973312 | CORELOGIC | 11/20/2021 | $2,306.46 | |
| | 2020 | 15414 | 2020-9971527 | CORELOGIC | 11/29/2020 | $2,059.54 | |
| | 2019 | 15349 | 2019-9971713 | CORELOGIC | 11/10/2019 | $2,255.85 | |
| | 2018 | 15312 | 2018-9973698 | CORELOGIC | 11/23/2018 | $2,187.56 | |
| | 2017 | 15288 | 2017-3300669 | INTEGRITY TITLE SERVICES LLC | 12/28/2017 | $2,184.56 | |
| | 2016 | 15294 | 2016-9973257 | CORELOGIC | 11/19/2016 | $2,157.70 | |
| | 2015 | 15290 | 2015-9974130 | OCWEN LOAN SERVICING, LLC | 11/21/2015 | $2,265.86 | |
| | 2014 | 15251 | 2014-3504565 | OCWEN LOAN | 03/25/2015 | $2,342.72 | |
| | 2013 | 15267 | 2013-9974631 | GMAC MORTGAGE | 11/10/2013 | $1,448.10 | |
| | 2012 | 15256 | 2012-9972188 | GMAC MORTGAGE | 11/23/2012 | $1,341.91 | |
| | 2011 | 15263 | 2011-9972434 | GMAC MORTGAGE | 11/20/2011 | $1,307.41 | |
| | 2010 | 101472 | 2010-9975172 | GMAC MORTGAGE | 11/27/2010 | $1,305.62 | |
| | 2009 | 101475 | 2009-9974390 | GMAC MORTGAGE | 11/21/2009 | $1,308.21 | |
| | 2008 | 101471 | 2008-3500443 | NETCO-FLORIDA ESCROW ACCOUNT | 11/26/2008 | $1,295.13 | |
| | 2007 | 101450 | 2007-9970616 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $1,482.12 | |
| | 2006 | 101439 | 2006-4000007 | FAMILY ABSTRACT INC | 11/03/2006 | $1,424.87 | |
| | 2005 | 101409 | 2005-9970473 | WELLS FARGO REAL ESTATE TAX SE | 11/24/2005 | $1,383.06 | |
| | 2004 | 101350 | 2004-9972271 | MTG. CO. #000014 | 11/28/2004 | $1,267.24 | |
| | 2003 | 101313 | 2003-2500382 | WELLS FARGO HOME MORTG | 11/13/2003 | $1,243.16 | |
| | 2002 | 101291 | 2002-1000725 | WELLS FARGO REAL ESTATE TAX SE | 11/26/2002 | $1,237.33 | |
| | 2001 | 101255 | 2001-1201209 | WELLS FARGO REAL ESTATE TAX SE | 11/21/2001 | $1,219.05 | |
| | 2000 | 101209 | 2000-3000439 | WELLS FARGO HOME MORTGAGE | 11/08/2000 | $1,149.00 | |
| | 1999 | 101186 | 1999-1000798 | NORWEST ELECTRONIC TAX SERVICE | 11/10/1999 | $1,608.76 | |
| | 1998 | 101176 | 1998-2004068 | TERRY MCDAVID | 01/29/1999 | $426.49 | |
| | 1998 | 101176 | 1998-2002827 | FOJUT NEAL M & REGINA M | 12/17/1998 | $413.70 | |
| | 1998 | 101176 | 1997-2005398 | FOJUT NEAL M & REGINA M | 09/14/1998 | $385.93 | |
| | 1998 | 101176 | 1997-3008342 | FOJUT NEAL M & REGINA M | 06/26/1998 | $379.87 | |
| | 1997 | 101151 | 1997-3005652 | FOJUT NEAL M & REGINA M | 03/09/1998 | $400.32 | |
| | 1997 | 101151 | 1997-3003554 | FOJUT NEAL M & REGINA M | 12/19/1997 | $388.32 | |
| | 1997 | 101151 | 1996-1008894 | FOJUT NEAL M & REGINA M | 09/24/1997 | $389.56 | |
| | 1997 | 101151 | 1996-3009642 | FOJUT NEAL M & REGINA M | 06/19/1997 | $383.44 | |
| | 1996 | 101121 | 1996-1005732 | FOJUT NEAL M & REGINA M | 03/24/1997 | $461.87 | |
| | 1996 | 101121 | 1996-3003926 | FOJUT NEAL M & REGINA M | 12/20/1996 | $448.01 | |
| | 1996 | 101121 | 1995-3010804 | FOJUT NEAL M & REGINA M | 09/19/1996 | $338.03 | |
| | 1996 | 101121 | 1995-3009656 | FOJUT NEAL M & REGINA M | 06/17/1996 | $332.72 | |
| | 1995 | 101017 | 1995-3003372 | FOJUT NEAL M & REGINA M | 12/05/1995 | $1,359.20 | |
| | 1994 | 100990 | 1994-3001684 | FOJUT NEAL M & REGINA M | 11/23/1994 | $217.41 | |
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