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Property Tax Account: R00488-030
CHERISOL KATIA
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Year: 2023
Tax District: 003
| Bill Number: 1774
Property Type: Real Estate | Owner: CHERISOL KATIA
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MAILING ADDRESS:
CHERISOL KATIA
410 SW MERCIFUL PL
FORT WHITE FL 32038
| PROPERTY ADDRESS:
410 MERCIFUL
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $448.41 | $448.41 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $60.87 | $60.87 | $0.00 | |
| | LOCAL | 3.2170 | $261.80 | $261.80 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $122.06 | $122.06 | $0.00 | |
| | Subtotal | 5.4650 | $444.73 | $444.73 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $17.86 | $17.86 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $911.01 | $911.01 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $464.68 | $464.68 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 97,269 | 12,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 97,269 | 12,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 97,269 | 12,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 97,269 | 12,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 109,769 | 50,000 | 59,769 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 109,769 | 25,000 | 84,769 | |
| | SUWANNEE RIVER WATER MGT DIST | 109,769 | 50,000 | 59,769 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 109,769 | 50,000 | 59,769 | |
LOT 5 BLOCK B SPRING HILLS S/DWD 1054-2669, WD 1060-2419, WD1080-2533, QC 1216-1789, CT1278-1155, WD 1288-1491, WD1296-1220, LE 1476-7,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 1976 | 2024-11288 | KATIA GOOWIN | 11/15/2024 | $1,419.01 | |
| | 2023 | 1774 | 2023-2100458 | KATIA GOODWIN | 11/09/2023 | $1,375.69 | |
| | 2022 | 1852 | 2022-2501888 | KATIA GOODWIN | 12/01/2022 | $1,326.42 | |
| | 2021 | 1797 | 2021-9975499 | CORELOGIC | 11/20/2021 | $1,264.78 | |
| | 2020 | 36561 | 2020-9976344 | CORELOGIC | 11/29/2020 | $1,075.94 | |
| | 2019 | 36343 | 2019-9974217 | CORELOGIC | 11/10/2019 | $1,287.75 | |
| | 2018 | 36258 | 2018-9975624 | LERETA | 11/24/2018 | $1,278.52 | |
| | 2017 | 36084 | 2017-9970583 | LERETA | 11/24/2017 | $1,256.38 | |
| | 2016 | 36024 | 2016-9975652 | LERETA | 11/25/2016 | $1,203.46 | |
| | 2015 | 35975 | 2015-9975627 | LERETA | 11/22/2015 | $1,826.95 | |
| | 2014 | 35882 | 2014-9973990 | NATIONSTAR MORTGAGE LLC | 11/16/2014 | $2,339.72 | |
| | 2013 | 35914 | 2013-9974441 | HOMESELECT SETTLEMENT SOL. LLC | 11/10/2013 | $1,805.19 | |
| | 2012 | 35882 | 2012-1200423 | OCWEN LOAN SERVICING LLC | 01/15/2013 | $1,749.61 | |
| | 2012 | 35882 | 2012-9992381 | | 01/15/2013 | ($1,713.91) | |
| | 2012 | 35882 | 2012-3202261 | NEW YORK COMMUNITY BANK - OHIO | 11/16/2012 | $1,713.91 | |
| | 2011 | 35923 | 2011-9974657 | OCWEN LOAN SERVICING, LLC | 11/27/2011 | $1,790.88 | |
| | 2010 | 101818 | 2010-9973594 | OCWEN LOAN SERVICING, LLC | 11/27/2010 | $2,570.97 | |
| | 2009 | 101824 | 2009-9973322 | OCWEN LOAN SERVICING, LLC | 11/21/2009 | $2,804.34 | |
| | 2008 | 101822 | 2008-9972059 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $2,949.31 | |
| | 2007 | 101790 | 2007-9970621 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $560.29 | |
| | 2006 | 101773 | 2006-2210735 | title offices llc | 05/10/2007 | $424.09 | |
| | 2005 | 101728 | 2005-1000962 | PARNELLL ROBERT OR BRENDA | 11/15/2005 | $109.32 | |
| | 2004 | 101659 | 2004-3200163 | MCINTOSH HELMER G & PHYLISS S | 11/08/2004 | $87.72 | |
| | 2003 | 101615 | 2003-1100555 | MCINTOSH HELMER G & | 11/24/2003 | $78.91 | |
| | 2002 | 101585 | 2002-2500147 | MCINTOSH HELMER G & | 11/08/2002 | $79.85 | |
| | 2001 | 101546 | 2001-1200332 | MCINTOSH HELMER G & PHYLISS S | 11/09/2001 | $80.28 | |
| | 2000 | 101496 | 2000-3001846 | MCINTOSH HELMER G & PHYLISS S | 11/28/2000 | $76.07 | |
| | 1999 | 101471 | 1999-2002100 | MCINTOSH HELMER G & | 11/30/1999 | $76.75 | |
| | 1998 | 101460 | 1998-2002411 | MCINTOSH HELMER G & PHYLISS S | 12/02/1998 | $48.93 | |
| | 1997 | 101433 | 1997-3002771 | MCINTOSH HELMER G & | 12/02/1997 | $49.05 | |
| | 1996 | 101382 | 1996-3001048 | MCINTOSH HELMER G & PHYLISS S | 11/13/1996 | $49.73 | |
| | 1995 | 101278 | 1995-3001410 | MACINTOSH HELMER GLEN & | 11/16/1995 | $49.98 | |
| | 1994 | 101239 | 1994-3002947 | MCINTOSH HELMER G & PHYLISS S | 12/07/1994 | $50.68 | |
| | 1993 | 101135 | 1993-3000758 | MACINTOSH HELMER GLEN & | 11/12/1993 | $49.22 | |
| | 1992 | 101145 | 1992-2000446 | MACINTOSH HELMER GLEN & | 11/18/1992 | $48.69 | |
| | 1991 | 101119 | 1991-3013284 | MCINTOSH HELMER G & PHYLISS S | 12/26/1991 | $58.72 | |
| | 1990 | 1089 | 1990-3001032 | MCINTOSH HELMER G & | 11/19/1990 | $56.77 | |
| | 1989 | 104400.0001 | 1989-3003080 | MACINTOSH HELMER GLEN & | 12/11/1989 | $55.78 | |
| | 1989 | 104400.0004 | 1989-3003080 | MACINTOSH HELMER GLEN & | 12/11/1989 | $4.80 | |
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