|
|
|
Property Tax Account: R00484-105
DAVIS ANNE F 2018 REVOCABLE TRUST
|
Year: 2024
Tax District: 3
| Bill Number: 1877
Property Type: Real Estate | Owner: DAVIS ANNE F 2018 REVOCABLE TRUST
|
MAILING ADDRESS:
DAVIS ANNE F 2018 REVOCABLE TRUST
1747 CARBOUR AVENUE
CHULA VESTA CA 91913
| PROPERTY ADDRESS:
2457 DAISY
FORT WHITE 32038 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $527.64 | $527.64 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $74.43 | $74.43 | $0.00 | |
| | LOCAL | 3.1430 | $312.75 | $312.75 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $149.26 | $149.26 | $0.00 | |
| | Subtotal | 5.3910 | $536.44 | $536.44 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $19.82 | $19.82 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,083.91 | $1,083.91 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.36 | $285.36 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $475.50 | $475.50 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 70,330 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 103,654 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 70,330 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 70,330 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 70,330 | 0 | 70,330 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 103,654 | 0 | 103,654 | |
| | SUWANNEE RIVER WATER MGT DIST | 70,330 | 0 | 70,330 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 70,330 | 0 | 70,330 | |
LOT 6 SPRING HILLS WEST S/D.802-765,769, WD 843-371, CT 1034-724,WD 1045-2119, DC 1121-1204, QC 1375-246,DC 1498-414,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 1877 | 2024-17299 | CoreLogic | 12/03/2024 | $1,559.41 | |
| | 2023 | 1960 | 2023-9972203 | CORELOGIC | 11/25/2023 | $1,427.45 | |
| | 2022 | 1787 | 2022-9973256 | CORELOGIC | 11/27/2022 | $1,279.65 | |
| | 2021 | 1700 | 2021-9974098 | CORELOGIC | 11/20/2021 | $1,320.36 | |
| | 2020 | 36465 | 2020-9975115 | CORELOGIC | 11/29/2020 | $1,133.54 | |
| | 2019 | 36247 | 2019-9974406 | CORELOGIC | 11/10/2019 | $1,376.24 | |
| | 2018 | 36162 | 2018-9974271 | CORELOGIC | 11/23/2018 | $1,380.77 | |
| | 2017 | 35989 | 2017-9971223 | CORELOGIC | 11/25/2017 | $1,879.03 | |
| | 2016 | 35928 | 2016-9973258 | CORELOGIC | 11/19/2016 | $1,826.40 | |
| | 2015 | 35879 | 2015-9974131 | OCWEN LOAN SERVICING, LLC | 11/21/2015 | $1,846.98 | |
| | 2014 | 35786 | 2014-9971181 | OCWEN LOAN SERVICING, LLC | 11/16/2014 | $1,828.24 | |
| | 2013 | 35818 | 2013-9974282 | OCWEN LOAN SERVICING, LLC | 11/10/2013 | $1,736.48 | |
| | 2012 | 35786 | 2012-9973055 | OCWEN LOAN SERVICING, LLC | 11/23/2012 | $1,650.31 | |
| | 2011 | 35827 | 2011-9974656 | OCWEN LOAN SERVICING, LLC | 11/27/2011 | $1,538.48 | |
| | 2010 | 101722 | 2010-9973593 | OCWEN LOAN SERVICING, LLC | 11/27/2010 | $1,571.78 | |
| | 2009 | 101726 | 2009-9973321 | OCWEN LOAN SERVICING, LLC | 11/21/2009 | $1,839.99 | |
| | 2008 | 101724 | 2008-9975275 | OCWEN LOAN SERVICING, LLC | 11/16/2008 | $1,969.20 | |
| | 2007 | 101693 | 2007-9972324 | OCWEN LOAN SERVICING, LLC | 11/25/2007 | $1,945.49 | |
| | 2006 | 101676 | 2006-3300624 | LENDERS FIRST CHOICE | 11/01/2006 | $1,990.68 | |
| | 2005 | 101630 | 2005-3201705 | DAVIS ANNE & FRANK JEROME III | 12/08/2005 | $1,334.33 | |
| | 2004 | 101560 | 2004-1001051 | RAMOS ARNOLD & JANET BABINEC | 01/18/2005 | $825.66 | |
| | 2003 | 101517 | 2003-1200014 | LERETA/EMC MORTGAGE | 12/02/2003 | $791.97 | |
| | 2002 | 101488 | 2002-1000956 | EMC MORTGAGE GROP | 12/04/2002 | $809.15 | |
| | 2001 | 101450 | 2001-1105041 | EMC MORTGAGE CORP | 07/30/2002 | $962.04 | |
| | 2000 | 101404 | 2000-2008647 | DAVID J STERN PA | 08/27/2001 | $913.32 | |
| | 2000 | 101404 | 2000-9960033 | RAMOS ARNOLD & JANET BABINEC | 05/30/2001 | ($823.35) | |
| | 2000 | 101404 | 2000-1005875 | RAMOS ARNOLD & JANET BABINEC | 05/23/2001 | $823.35 | |
| | 1999 | 101380 | 2000-2008647 | DAVID J STERN PA | 08/27/2001 | $1,002.52 | |
| | 1998 | 101368 | 2000-2008647 | DAVID J STERN PA | 08/27/2001 | $1,057.40 | |
| | 1998 | 101368 | 1998-9960009 | RAMOS ARNOLD & JANET BABINEC | 04/23/1999 | ($754.67) | |
| | 1998 | 101368 | 1998-1005150 | RAMOS ARNOLD & JANET BABINEC | 04/15/1999 | $754.67 | |
| | 1997 | 101342 | 1997-3008521 | SOUTHEAST TITLE | 07/01/1998 | $857.24 | |
| | 1996 | 101292 | 1996-1008244 | RAMOS ARNOLD & | 07/29/1997 | $393.00 | |
| | 1996 | 101292 | 1996-9960006 | RAMOS ARNOLD & | 06/06/1997 | ($346.59) | |
| | 1996 | 101292 | 1996-1007647 | RAMOS ARNOLD & | 05/23/1997 | $346.59 | |
| | 1995 | 101188 | 1996-1008222 | RAMOS ARNOLD & | 07/18/1997 | $403.67 | |
| | 1995 | 101188 | 1996-9960006 | RAMOS ARNOLD & | 06/06/1997 | ($395.70) | |
| | 1995 | 101188 | 1996-1007647 | RAMOS ARNOLD & | 05/23/1997 | $395.70 | |
| | 1995 | 101188 | 1996-9960001 | RAMOS ARNOLD & | 02/04/1997 | ($379.75) | |
| | 1995 | 101188 | 1996-1003950 | RAMOS ARNOLD & | 01/13/1997 | $379.75 | |
| | 1994 | 101147 | 1994-3002465 | SACCOMANO EUGENE OR DAISY | 12/01/1994 | $409.25 | |
| | 1993 | 101044 | 1993-3002513 | SACCOMANO EUGENE & DAISY | 12/06/1993 | $401.34 | |
| | 1992 | 101053 | 1992-2001124 | SACCOMANO EUGENE & DAISY | 12/01/1992 | $397.08 | |
| | 1991 | 101027 | 1991-2001867 | SACCOMANO EUGENE | 12/04/1991 | $396.36 | |
|
|
|