|
|
|
Property Tax Account: R00484-102
BROWN ALLAN W & ANGELA L
|
Year: 2017
Tax District: 003
| Bill Number: 35987
Property Type: Real Estate | Owner: BROWN ALLAN W & ANGELA L
|
MAILING ADDRESS:
BROWN ALLAN W & ANGELA L
2059 SW DAISY RD
LAKE CITY FL 32024
| PROPERTY ADDRESS:
2059 DAISY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $282.51 | $282.51 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $44.31 | $44.31 | $0.00 | |
| | LOCAL | 4.3200 | $255.95 | $255.95 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $88.87 | $88.87 | $0.00 | |
| | Subtotal | 6.5680 | $389.13 | $389.13 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $14.20 | $14.20 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $33.91 | $33.91 | $0.00 | |
| | TOTAL | 15.9477 | $719.75 | $719.75 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.53 | $269.53 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $454.81 | $454.81 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 43,537 | 43,179 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 43,537 | 43,179 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 43,537 | 43,179 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 43,537 | 43,179 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 86,716 | 50,000 | 36,716 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 86,716 | 25,000 | 61,716 | |
| | SUWANNEE RIVER WATER MGT DIST | 86,716 | 50,000 | 36,716 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 86,716 | 50,000 | 36,716 | |
PART OF LOTS 1 & 2, SPRINGHILLS WEST S/D DESC AS: BEGAT NW COR LOT 1, RUN S 75 DG E1337.50 FT, S 171.02 FT TO SECOR LOT 1, CONT S 341.10 FT TOSE COR LOT 2, RUN W 251.77 FT,N 341.10 FT, RUN N 81 DG W1058.83 FT TO E R/W DAISY RD,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 1875 | 2024-17299 | CoreLogic | 12/03/2024 | $475.50 | |
| | 2023 | 1958 | 2023-9970225 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2023 | $1,241.96 | |
| | 2022 | 1785 | 2022-9970341 | WELLS FARGO REAL ESTATE TAX SE | 11/13/2022 | $1,195.46 | |
| | 2021 | 1698 | 2021-9970069 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2021 | $1,189.67 | |
| | 2020 | 36463 | 2020-9970719 | WELLS FARGO REAL ESTATE TAX SE | 11/15/2020 | $999.46 | |
| | 2019 | 36245 | 2019-9970202 | WELLS FARGO REAL ESTATE TAX SE | 11/02/2019 | $1,203.47 | |
| | 2018 | 36160 | 2018-9970022 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $1,194.87 | |
| | 2017 | 35987 | 2017-9970011 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $1,174.56 | |
| | 2016 | 35926 | 2016-9970120 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $1,172.97 | |
| | 2015 | 35877 | 2015-9970096 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $1,212.51 | |
| | 2014 | 35784 | 2014-9970128 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $1,212.92 | |
| | 2013 | 35816 | 2013-9975262 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $1,270.36 | |
| | 2012 | 35784 | 2012-9970277 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $1,183.37 | |
| | 2011 | 35824 | 2011-9973271 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $1,304.65 | |
| | 2010 | 101719 | 2010-9970433 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $2,086.55 | |
| | 2009 | 101723 | 2009-9970449 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $913.80 | |
| | 2008 | 101721 | 2008-2901574 | PUCKETT GARNET | 06/15/2009 | $1,105.41 | |
| | 2007 | 101690 | 2007-2206603 | PUCKETT, STEPHEN | 02/08/2008 | $1,081.23 | |
| | 2006 | 101673 | 2006-2204488 | PUCKETT, STEPHEN | 12/28/2006 | $1,098.13 | |
| | 2006 | 101673 | 2006-9991986 | | 12/06/2006 | ($1,086.81) | |
| | 2006 | 101673 | 2006-2202037 | PROVIDETN TITLE & MORTAGE INC | 11/16/2006 | $1,086.81 | |
| | 2005 | 101627 | 2005-2208012 | PUCKETT, STEPHEN | 07/14/2006 | $1,162.83 | |
| | 2004 | 101557 | 2004-2600610 | PUCKETT STEPHEN | 11/29/2004 | $906.79 | |
| | 2003 | 101514 | 2003-2500563 | PUCKETT STEPHEN | 11/19/2003 | $935.99 | |
| | 2002 | 101485 | 2002-1700080 | ABSTRACT & TITLE | 06/09/2003 | $1,147.65 | |
| | 2001 | 101447 | 2001-1203597 | PERKINS DOUGLAS N | 01/18/2002 | $957.66 | |
| | 2000 | 101401 | 2000-2006865 | WARREN DEBBIE | 04/02/2001 | $272.82 | |
| | 1999 | 101377 | 1999-3003321 | SACCOMANO DAISY | 12/27/1999 | $441.33 | |
| | 1998 | 101365 | 1998-2002577 | SACCOMANO EUGENE & DAISY | 12/04/1998 | $399.01 | |
| | 1997 | 101339 | 1997-2001593 | SACCOMANO EUGENE & DAISY | 12/02/1997 | $399.95 | |
| | 1996 | 101289 | 1996-1002717 | SACCOMANO GENE OR DAISY | 12/04/1996 | $405.65 | |
| | 1995 | 101185 | 1995-2001078 | SACCOMANO EUGENE & DAISY | 11/30/1995 | $407.73 | |
| | 1994 | 101144 | 1994-3002465 | SACCOMANO EUGENE OR DAISY | 12/01/1994 | $409.25 | |
| | 1993 | 101041 | 1993-3002513 | SACCOMANO EUGENE & DAISY | 12/06/1993 | $401.34 | |
| | 1992 | 101050 | 1992-2001124 | SACCOMANO EUGENE & DAISY | 12/01/1992 | $397.08 | |
| | 1991 | 101024 | 1991-2001867 | SACCOMANO EUGENE | 12/04/1991 | $396.36 | |
|
|
|