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Property Tax Account: R00565-000
MCCALL THOMAS M & LINDA K
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Year: 2015
Tax District: 003
| Bill Number: 50
Property Type: Real Estate | Owner: MCCALL THOMAS M & LINDA K
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MAILING ADDRESS:
MCCALL THOMAS M & LINDA K
STEBBINS MCCALL
1120 SW RIVESIDE AVE
FT WHITE FL 32038
| PROPERTY ADDRESS:
1120 RIVERSIDE
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $560.49 | $560.49 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $70.26 | $70.26 | $0.00 | |
| | LOCAL | 4.8510 | $455.65 | $455.65 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $140.89 | $140.89 | $0.00 | |
| | Subtotal | 7.0990 | $666.80 | $666.80 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $28.71 | $28.71 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $67.27 | $67.27 | $0.00 | |
| | TOTAL | 16.4864 | $1,323.27 | $1,323.27 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $361.27 | $361.27 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 27,844 | 95,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 27,844 | 95,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 27,844 | 95,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 27,844 | 95,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 122,844 | 50,000 | 72,844 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 122,844 | 25,000 | 97,844 | |
| | SUWANNEE RIVER WATER MGT DIST | 122,844 | 50,000 | 72,844 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 122,844 | 50,000 | 72,844 | |
LOT 49 SEC 1 THREE RIVERSESTATES. ORB 545-413, 551-496,PROB 1120-91, QC 1183-1045,WD 1258-106, WD'S 1258-109THRU 114,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 2293 | 2024-17299 | CoreLogic | 12/03/2024 | $3,827.43 | |
| | 2023 | 2127 | 2023-9974732 | CORELOGIC | 11/25/2023 | $3,729.85 | |
| | 2022 | 2234 | 2022-9975824 | CORELOGIC | 11/27/2022 | $3,630.10 | |
| | 2021 | 2380 | 2021-9971970 | CORELOGIC | 11/20/2021 | $3,561.53 | |
| | 2020 | 50 | 2020-9976129 | CORELOGIC | 11/29/2020 | $3,396.73 | |
| | 2019 | 50 | 2019-9973777 | CORELOGIC | 11/10/2019 | $3,742.62 | |
| | 2018 | 50 | 2018-9975409 | CORELOGIC | 11/23/2018 | $3,722.18 | |
| | 2017 | 50 | 2017-9972371 | CORELOGIC | 11/25/2017 | $1,684.52 | |
| | 2016 | 50 | 2016-9973416 | CORELOGIC | 11/19/2016 | $1,660.03 | |
| | 2015 | 50 | 2015-9972158 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $1,684.54 | |
| | 2014 | 50 | 2014-9973991 | NATIONSTAR MORTGAGE LLC | 11/16/2014 | $2,301.34 | |
| | 2013 | 50 | 2013-9974442 | HOMESELECT SETTLEMENT SOL. LLC | 11/10/2013 | $2,300.22 | |
| | 2012 | 50 | 2012-2200552 | MOODY SUSAN J & LINDA K STEELE | 11/13/2012 | $2,226.88 | |
| | 2011 | 50 | 2011-2600973 | MCCALL LINDA | 11/15/2011 | $2,740.34 | |
| | 2010 | 102135 | 2010-2300502 | MCCALL LINDA K | 11/12/2010 | $2,871.11 | |
| | 2009 | 102140 | 2009-2703167 | LINDA K MCCCALL | 02/08/2010 | $3,132.76 | |
| | 2008 | 102138 | 2008-2601096 | MCCALL LINDA K & STEBBINS WILL | 11/19/2008 | $3,045.60 | |
| | 2007 | 102105 | 2007-3500400 | LINDA MCALL | 11/30/2007 | $3,002.11 | |
| | 2006 | 102091 | 2006-3500265 | STEBBINS WILLIAM A JR & | 11/30/2006 | $3,086.15 | |
| | 2005 | 102044 | 2005-2702950 | STEBBINS WILLIAM A JR & | 01/23/2006 | $2,110.41 | |
| | 2004 | 101962 | 2004-2300560 | STEBBINS WILLIAM A JR & | 11/29/2004 | $1,969.15 | |
| | 2003 | 101902 | 2003-2501298 | STEBBINS WILLIAM A JR & | 12/31/2003 | $1,677.18 | |
| | 2002 | 101874 | 2002-2400721 | STEBBINS WILLIAM A JR & | 12/02/2002 | $1,521.99 | |
| | 2001 | 101835 | 2001-1202648 | STEBBINS WILLIAM A JR & | 12/20/2001 | $1,487.03 | |
| | 2000 | 101785 | 2000-2001252 | STEBBINS WILLIAM A JR & | 11/15/2000 | $1,419.28 | |
| | 1999 | 101761 | 1999-3003246 | STEBBINS WILLIAM A JR & | 12/22/1999 | $1,436.32 | |
| | 1998 | 101748 | 1998-2003880 | STEBBINS WILLIAM A JR & | 01/22/1999 | $1,322.29 | |
| | 1997 | 101722 | 1997-1003796 | STEBBINS WILLIAM A JR & | 01/28/1998 | $1,325.10 | |
| | 1996 | 101671 | 1996-3005690 | STEBBINS WILLIAM A JR & | 02/13/1997 | $1,311.29 | |
| | 1995 | 101568 | 1995-1004404 | STEBBINS WILLIAM A JR & | 02/22/1996 | $1,307.18 | |
| | 1994 | 101529 | 1994-1006306 | STEBBINS WILLIAM A JR & | 04/03/1995 | $1,135.26 | |
| | 1994 | 101529.0004 | 1994-1008747 | STEBBINS WILLIAM A JR & | 07/26/1995 | $35.70 | |
| | 1993 | 101426 | 1993-1003386 | STEBBINS WILLIAM A JR & | 12/15/1993 | $1,082.36 | |
| | 1992 | 101437 | 1992-1005451 | STEBBINS WILLIAM A JR & | 02/17/1993 | $1,153.02 | |
| | 1991 | 101405 | 1991-3013673 | STEBBINS WILLIAM A JR & | 12/30/1991 | $1,097.30 | |
| | 1990 | 1378 | 1990-1004394 | STEBBINS WILLIAM A JR & | 03/01/1991 | $678.94 | |
| | 1989 | 133400.0001 | 1989-3001404 | STEBBINS WILLIAM A JR & | 11/21/1989 | $597.36 | |
| | 1989 | 133400.0004 | 1990-1000174 | STEBBINS WILLIAM A JR & | 10/03/1990 | $13.00 | |
| | 1989 | 133400.0004 | 1989-3001404 | STEBBINS WILLIAM A JR & | 11/21/1989 | $48.00 | |
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