|
|
|
Property Tax Account: R01777-141
VRASTIL FAMILY REVOCABLE TRUST DATED APRIL 16, 2024
|
Year: 2024
Tax District: 3
| Bill Number: 4941
Property Type: Real Estate | Owner: VRASTIL FAMILY REVOCABLE TRUST DATED APRIL 16, 2024
|
MAILING ADDRESS:
VRASTIL FAMILY REVOCABLE TRUST DATED APRIL 16, 2024
176 NW CAMBRIDGE HILL WAY
LAKE CITY FL 32055
| PROPERTY ADDRESS:
176 CAMBRIDGE HILL
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,246.50 | $2,246.50 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $232.97 | $232.97 | $0.00 | |
| | LOCAL | 3.1430 | $978.92 | $978.92 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $467.20 | $467.20 | $0.00 | |
| | Subtotal | 5.3910 | $1,679.09 | $1,679.09 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $84.39 | $84.39 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4997 | $4,010.01 | $4,010.01 | $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 | 354,438 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 354,438 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 354,438 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 354,438 | 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 | 354,438 | 55,000 | 299,438 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 354,438 | 30,000 | 324,438 | |
| | SUWANNEE RIVER WATER MGT DIST | 354,438 | 55,000 | 299,438 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 354,438 | 55,000 | 299,438 | |
LOTS 40 & 41 SUWANNEE VALLEY FARMS S/D PHS 2.1080-76, WD 1083-370, WD 1383-1424, QC 1425-195,WD 1512-1968,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 4941 | 2024-17299 | CoreLogic | 12/03/2024 | $4,482.37 | |
| | 2023 | 7409 | 2023-9972752 | CORELOGIC | 11/25/2023 | $4,296.87 | |
| | 2022 | 6712 | 2022-9976313 | LERETA | 11/27/2022 | $4,164.84 | |
| | 2021 | 7006 | 2021-9976109 | LERETA | 11/28/2021 | $4,092.45 | |
| | 2020 | 29437 | 2020-1200504 | ELEVATED TITLE R01777-141 | 06/14/2021 | $5,150.58 | |
| | 2019 | 29265 | 2019-9972589 | CORELOGIC | 11/10/2019 | $4,362.23 | |
| | 2018 | 29200 | 2018-1202417 | STUART POTTS | 01/29/2019 | $4,429.61 | |
| | 2017 | 29073 | 2017-3503318 | STUART POTTS | 01/16/2018 | $4,368.07 | |
| | 2016 | 29049 | 2016-2200461 | POTTS STUART OR JOAN | 11/18/2016 | $4,243.56 | |
| | 2015 | 28969 | 2015-3502001 | STUART POTTS | 12/30/2015 | $4,344.25 | |
| | 2014 | 28896 | 2014-1301254 | STUART POTTS | 12/18/2014 | $4,325.58 | |
| | 2013 | 28960 | 2013-1304693 | S&J CONSTRUCTION | 08/27/2014 | $5,152.63 | |
| | 2012 | 28947 | 2012-3100588 | POTTS STUART JR & | 11/30/2012 | $4,267.97 | |
| | 2011 | 28971 | 2011-1002449 | POTTS STUART JR & JOAN A | 12/29/2011 | $2,078.87 | |
| | 2010 | 104805 | 2010-2400530 | POTTS STUART JR & JOAN A | 01/27/2011 | $2,206.05 | |
| | 2009 | 104817 | 2009-2204926 | POTTS STUART JR & | 01/14/2010 | $2,740.72 | |
| | 2008 | 104806 | 2008-3102682 | POTTS STUART JR & JOAN A | 02/23/2009 | $1,232.26 | |
| | 2007 | 104719 | 2007-3303574 | POTTS STUART JR & | 02/01/2008 | $1,266.30 | |
| | 2006 | 104695 | 2006-2501660 | POTTS STUART JR & JOAN A | 12/18/2006 | $483.63 | |
|
|
|