|
| |
Property Tax Account: R02168-104
PETERSON GRANVILLE KEITH
|
Year: 2022
Tax District: 003
| Bill Number: 7450
Property Type: Real Estate | Owner: PETERSON GRANVILLE KEITH
|
MAILING ADDRESS: PETERSON GRANVILLE KEITH PETERSON BRENDA ELIZABETH 603 NW BLACKBERRY CIR LAKE CITY FL 32055
| PROPERTY ADDRESS: 603 BLACKBERRY LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,266.49 | $1,266.49 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $139.17 | $139.17 | $0.00 | |
| | LOCAL | 3.2990 | $613.81 | $613.81 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $279.09 | $279.09 | $0.00 | |
| | Subtotal | 5.5470 | $1,032.07 | $1,032.07 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $54.58 | $54.58 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.6989 | $2,353.16 | $2,353.16 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $449.32 | $449.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 178,911 | 39,900 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 178,911 | 39,900 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 178,911 | 39,900 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 178,911 | 39,900 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 218,811 | 50,000 | 168,811 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 218,811 | 25,000 | 193,811 | |
| | SUWANNEE RIVER WATER MGT DIST | 218,811 | 50,000 | 168,811 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 218,811 | 50,000 | 168,811 | |
LOT 4 BLACKBERRY FARMS S/D.959-2374, 1000-2682, WD 1161-1697,FJ 1198-837,QC 1245-2729,CT 1315-257, WD 1323-684,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 6201 | 2025-16501 | LERETA LLC | 12/05/2025 | $3,061.54 | |
| | 2024 | 6174 | 2024-18504 | LERETA | 12/03/2024 | $2,969.40 | |
| | 2023 | 7923 | 2023-9977145 | LERETA | 11/26/2023 | $2,891.15 | |
| | 2022 | 7450 | 2022-1800452 | Spectra Credit Union | 11/30/2022 | $2,802.48 | |
| | 2021 | 6927 | 2021-2702167 | SPECTRA CREDIT UNION | 12/06/2021 | $2,736.39 | |
| | 2020 | 19204 | 2020-2700768 | NRL FED CU R02168-104 | 11/10/2020 | $2,562.97 | |
| | 2019 | 19115 | 2019-3500903 | NRL FEDERAL CREDIT UNION | 11/13/2019 | $2,860.68 | |
| | 2018 | 19067 | 2018-1200776 | NRL FEDERAL CR UNION | 11/19/2018 | $2,844.26 | |
| | 2017 | 19028 | 2017-2100328 | NRL FEDERAL CREDIT UNION | 11/13/2017 | $2,802.21 | |
| | 2016 | 19029 | 2016-3500186 | KAHANE & ASSOC | 11/04/2016 | $3,430.78 | |
| | 2015 | 19012 | 2015-9975674 | LERETA | 11/22/2015 | $2,886.90 | |
| | 2014 | 18967 | 2014-9972203 | CHASE | 11/16/2014 | $2,815.42 | |
| | 2013 | 18988 | 2013-9973527 | CHASE HOME FINANCE LLC | 11/10/2013 | $2,801.47 | |
| | 2012 | 18984 | 2012-1600608 | TITLE SOURCE INC | 11/09/2012 | $2,872.88 | |
| | 2011 | 18965 | 2011-9973078 | CHASE HOME FINANCE LLC | 11/20/2011 | $3,011.23 | |
| | 2010 | 106004 | 2010-9973836 | CHASE HOME FINANCE LLC | 11/27/2010 | $3,562.69 | |
| | 2009 | 106010 | 2009-9974989 | CHASE HOME FINANCE LLC | 11/21/2009 | $3,977.12 | |
| | 2008 | 105976 | 2008-3100590 | abstarct & title | 11/12/2008 | $2,792.17 | |
| | 2007 | 105825 | 2007-1200014 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $4,925.28 | |
| | 2006 | 105768 | 2006-1300043 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $4,727.85 | |
| | 2005 | 105650 | 2005-2800108 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $3,729.20 | |
| | 2004 | 105540 | 2004-2700643 | TERRY MCDAVID ATTORNEY AT LAW | 11/30/2004 | $666.75 | |
| | 2003 | 105445 | 2003-2400517 | TERRY MCDAVID AAL | 12/02/2003 | $670.10 | |
| | 2002 | 105400 | 2002-1001787 | CRAPPS DANIEL/NEWCOMER CHARLES | 02/24/2003 | $661.21 | |
|
|
|