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Property Tax Account: R02032-125
TAYLOR LARRY N & LUCILLE K &
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Year: 2020
Tax District: 003
| Bill Number: 11504
Property Type: Real Estate | Owner: TAYLOR LARRY N & LUCILLE K &
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MAILING ADDRESS:
TAYLOR LARRY N & LUCILLE K &
PATTI L TAYLOR (JTWRS)
340 NW MILO TER
LAKE CITY FL 32055-7900
| PROPERTY ADDRESS:
340 MILO
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $3,349.23 | $3,349.23 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $330.70 | $330.70 | $0.00 | |
| | LOCAL | 3.7810 | $1,671.65 | $1,671.65 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $663.18 | $663.18 | $0.00 | |
| | Subtotal | 6.0290 | $2,665.53 | $2,665.53 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $154.44 | $154.44 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.04 | $0.04 | $0.00 | |
| | TOTAL | 14.4137 | $6,169.24 | $6,169.24 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $213.38 | $213.38 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $213.38 | $213.38 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 441,793 | 39,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 441,793 | 39,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 441,793 | 39,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 441,793 | 39,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 480,793 | 50,000 | 430,793 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 480,793 | 25,000 | 455,793 | |
| | SUWANNEE RIVER WATER MGT DIST | 480,793 | 50,000 | 430,793 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 480,793 | 50,000 | 430,793 | |
LOT 25 HILLS OF HUNTSVILLE.WD 1138-2317,CT 1172-1931,WD 1181-1561, WD 1226-1731,WD 1292-2678,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 5594 | 2024-16620 | PATTI TAYLOR | 11/26/2024 | $6,792.99 | |
| | 2023 | 8296 | 2023-3300947 | TAYLORS | 11/17/2023 | $6,691.93 | |
| | 2022 | 7144 | 2022-1501894 | PATTY LARRY TAYLOR | 12/01/2022 | $6,528.64 | |
| | 2021 | 7301 | 2021-3100760 | TAYLOR | 11/23/2021 | $6,451.36 | |
| | 2020 | 11504 | 2020-1501072 | TAYLOR LARRY | 12/08/2020 | $6,382.62 | |
| | 2019 | 11457 | 2019-2702229 | TAYLOR R02032-125 | 11/27/2019 | $6,831.36 | |
| | 2018 | 11433 | 2018-2701648 | LUCILLE & PATTI TAYLOR | 11/27/2018 | $6,796.83 | |
| | 2017 | 11407 | 2017-2700666 | PATTI & LUCILLE TAYLOR | 11/13/2017 | $6,704.56 | |
| | 2016 | 11423 | 2016-2100595 | PATTI & LUCILLE TAYLOR | 11/23/2016 | $6,777.72 | |
| | 2015 | 11416 | 2015-3001342 | PATTI LARRY LUCILLE TAYLOR | 11/24/2015 | $6,849.39 | |
| | 2014 | 11389 | 2014-3500755 | RICHARD MAILLOUX | 11/13/2014 | $6,990.25 | |
| | 2013 | 11405 | 2013-3201678 | MAILLOUX RICHARD & CLAIRE | 11/12/2013 | $7,188.74 | |
| | 2012 | 11395 | 2012-1300648 | MAILLOUX RICHARD V & CLAIRE G | 11/07/2012 | $7,096.07 | |
| | 2011 | 11420 | 2011-3204496 | N CENTRAL FL TITLE LLC | 12/22/2011 | $1,094.47 | |
| | 2010 | 105451 | 2010-2702649 | SAKIRI ENVER | 02/15/2011 | $318.72 | |
| | 2010 | 105451 | 2010-3500993 | SAKIRI ENVER & JODY E | 01/28/2011 | $317.31 | |
| | 2010 | 105451 | 2010-2400460 | SAKIRI ENVER | 01/04/2011 | $300.00 | |
| | 2009 | 105459 | 2009-3302105 | WESTRIDGE INC | 12/29/2009 | $890.88 | |
| | 2008 | 105428 | 2008-2603870 | WESTRIDGE INC | 03/19/2009 | $1,192.87 | |
| | 2007 | 105283 | 2007-2203910 | WESTRIDGE INC | 12/12/2007 | $1,133.57 | |
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