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Property Tax Account: R02049-143
CARTER ALLEN W & PAMELA J
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Year: 2017
Tax District: 003
| Bill Number: 12130
Property Type: Real Estate | Owner: CARTER ALLEN W & PAMELA J
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MAILING ADDRESS:
CARTER ALLEN W & PAMELA J
587 NW BRINKLEY TERR
LAKE CITY FL 32055
| PROPERTY ADDRESS:
587 BRINKLEY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $837.14 | $837.14 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $96.08 | $96.08 | $0.00 | |
| | LOCAL | 4.3200 | $554.89 | $554.89 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $192.67 | $192.67 | $0.00 | |
| | Subtotal | 6.5680 | $843.64 | $843.64 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $42.05 | $42.05 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $100.48 | $100.48 | $0.00 | |
| | TOTAL | 15.9477 | $1,823.31 | $1,823.31 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | $361.61 | $361.61 | $0.00 | |
| | TOTAL | $758.07 | $758.07 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 131,799 | 32,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 131,799 | 32,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 131,799 | 32,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 131,799 | 32,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | DISABILITY | 500 | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 164,299 | 55,500 | 108,799 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 164,299 | 30,500 | 133,799 | |
| | SUWANNEE RIVER WATER MGT DIST | 164,299 | 55,500 | 108,799 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 164,299 | 55,500 | 108,799 | |
LOT 43 ROLLING OAKS S/D.ORB 714-160,754-883,QC 932-2605,CT 934-2768,944-368,QC 1203-290,DC 1227-407(ORDER 1289-2075; APPT PR),PR DEED 1319-1537,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 5673 | 2024-17299 | CoreLogic | 12/03/2024 | $3,366.91 | |
| | 2023 | 7039 | 2023-9972781 | CORELOGIC | 11/25/2023 | $3,279.70 | |
| | 2022 | 7531 | 2022-9972141 | CORELOGIC | 11/27/2022 | $2,244.86 | |
| | 2021 | 7585 | 2021-9973200 | CORELOGIC | 11/20/2021 | $2,178.31 | |
| | 2020 | 12233 | 2020-9974104 | CORELOGIC | 11/29/2020 | $1,998.00 | |
| | 2019 | 12182 | 2019-9974917 | CORELOGIC | 11/10/2019 | $2,622.84 | |
| | 2018 | 12155 | 2018-9971043 | CORELOGIC | 11/23/2018 | $2,607.58 | |
| | 2017 | 12130 | 2017-9973633 | CORELOGIC | 11/25/2017 | $2,581.38 | |
| | 2016 | 12144 | 2016-9970628 | CORELOGIC | 11/19/2016 | $3,174.64 | |
| | 2015 | 12135 | 2015-3001285 | JANICE KAY WITTE ESTATE | 11/23/2015 | $2,228.96 | |
| | 2014 | 12108 | 2014-3202762 | WITTE JANICE | 12/01/2014 | $2,405.90 | |
| | 2013 | 12120 | 2013-2601069 | WITTE JANICE | 12/03/2013 | $2,414.20 | |
| | 2012 | 12109 | 2012-2701095 | WITTE JANICE K | 11/20/2012 | $2,304.84 | |
| | 2011 | 12125 | 2011-1001543 | WITTE JANICE K | 11/30/2011 | $2,456.79 | |
| | 2010 | 105520 | 2010-1001039 | WITTE RANDALL F & JANICE K | 11/30/2010 | $2,458.07 | |
| | 2009 | 105528 | 2009-2700478 | WITTE RANDALL F & JANICE K | 11/05/2009 | $2,485.82 | |
| | 2008 | 105497 | 2008-2202969 | WITTE RANDALL F & JANICE K | 12/02/2008 | $2,330.29 | |
| | 2007 | 105353 | 2007-2300966 | WITTE RANDALL F & JANICE K | 11/16/2007 | $2,490.05 | |
| | 2006 | 105301 | 2006-2301399 | WITTE RANDALL F & JANICE K | 11/29/2006 | $2,561.26 | |
| | 2005 | 105182 | 2005-3200737 | WITTE RANDALL F & JANICE K | 11/09/2005 | $2,416.06 | |
| | 2004 | 105080 | 2004-2400896 | WITTE RANDALL F & JANICE K | 12/01/2004 | $1,992.61 | |
| | 2003 | 104995 | 2003-2900129 | WITTE RANDALL F & JANICE K | 11/12/2003 | $1,959.60 | |
| | 2002 | 104953 | 2002-1100655 | WITTE RANDALL F & JANICE K | 11/22/2002 | $2,004.39 | |
| | 2001 | 104895 | 2001-1203120 | WATSON TITLE INSURANCE INC | 01/02/2002 | $2,648.08 | |
| | 2000 | 104843 | 2000-2007137 | HOMEEQ SERVICING CORP | 04/23/2001 | $2,620.48 | |
| | 1999 | 104815 | 1999-1006563 | KELLER JOHN FRANKLIN & | 09/19/2000 | $2,903.61 | |
| | 1998 | 104799 | 1999-1006563 | KELLER JOHN FRANKLIN & | 09/19/2000 | $3,153.61 | |
| | 1997 | 104762 | 1997-2005238 | KELLER JOHN FRANKLIN & | 05/27/1998 | $2,576.69 | |
| | 1996 | 104706 | 1999-1006563 | KELLER JOHN FRANKLIN & | 09/19/2000 | $4,102.99 | |
| | 1995 | 104593 | 1999-1006028 | KELLER JOHN FRANKLIN & | 08/01/2000 | $4,120.29 | |
| | 1994 | 104615 | 1994-9970052 | BARNETT MORTGAGE CO | 11/30/1994 | $1,637.29 | |
| | 1994 | 104615.0004 | 1994-1009352 | KELLER JOHN | 08/02/1995 | $35.70 | |
| | 1993 | 104379 | 1993-9970056 | BARNETT MORTGAGE CO | 12/08/1993 | $1,595.27 | |
| | 1992 | 104383 | 1992-9970056 | BARNETT MORTGAGE CO | 12/02/1992 | $1,598.10 | |
| | 1991 | 104348 | 1991-9970991 | BARNETT MORTGAGE CO | 11/30/1991 | $343.95 | |
| | 1990 | 4268 | 1990-3004286 | KELLER JOHN A C & WILMA J | 01/11/1991 | $342.88 | |
| | 1989 | 420900.0001 | 1989-1002429 | PATTEN CORP GULF-ATLANTIC | 12/08/1989 | $338.11 | |
| | 1989 | 420900.0004 | 1989-1002429 | PATTEN CORP GULF-ATLANTIC | 12/08/1989 | $4.85 | |
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