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Property Tax Account: R02203-002
SMITH ROBERT D & ANDREA G
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Year: 2015
Tax District: 003
| Bill Number: 21428
Property Type: Real Estate | Owner: SMITH ROBERT D & ANDREA G
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MAILING ADDRESS:
SMITH ROBERT D & ANDREA G
7015 US HWY 90 W
LAKE CITY FL 32055
| PROPERTY ADDRESS:
2872 BROWN
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,776.40 | $1,776.40 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $183.74 | $183.74 | $0.00 | |
| | LOCAL | 4.8510 | $1,191.58 | $1,191.58 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $368.46 | $368.46 | $0.00 | |
| | Subtotal | 7.0990 | $1,743.78 | $1,743.78 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $90.96 | $90.96 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $213.21 | $213.21 | $0.00 | |
| | TOTAL | 16.4864 | $3,824.35 | $3,824.35 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $227.58 | $227.58 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $227.58 | $227.58 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 267,379 | 6,129 | 7,362 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 267,379 | 6,129 | 7,362 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 267,379 | 6,129 | 7,362 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 267,379 | 6,129 | 7,362 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 280,870 | 50,000 | 230,870 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 280,870 | 25,000 | 255,870 | |
| | SUWANNEE RIVER WATER MGT DIST | 280,870 | 50,000 | 230,870 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 280,870 | 50,000 | 230,870 | |
COMM NW COR, RUN S 855.43 FT,SE 60 DEG 677.73 FT FOR POB,CONT SE 60 DEG 1270.11 FT, SW13 DEG 1109.31 FT, NW 77 DEG1154.78 FT, N 481.05 FT, E238.42 FT, N 975.44 FT TO POB.ORB 893-1637,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 6335 | 2024-19114 | ROBERT / ANDREA SMITH | 12/04/2024 | $4,926.36 | |
| | 2023 | 8090 | 2023-2500228 | ROBERT/ANDREA SMITH | 11/06/2023 | $4,753.51 | |
| | 2022 | 5755 | 2022-2502268 | robert smith | 12/09/2022 | $4,602.00 | |
| | 2021 | 6047 | 2021-2100957 | ROBERT & ANDREA SMITH | 11/23/2021 | $4,419.48 | |
| | 2020 | 21656 | 2020-3503527 | SMITH R R02203-002 | 02/12/2021 | $3,765.92 | |
| | 2019 | 21554 | 2019-1402736 | ROBERT SMITH | 11/26/2019 | $3,832.02 | |
| | 2018 | 21506 | 2018-3500454 | SMITH R02203-002 | 11/07/2018 | $3,913.23 | |
| | 2017 | 21464 | 2017-3500805 | ROBERT SMITH | 11/14/2017 | $3,855.22 | |
| | 2016 | 21459 | 2016-1000563 | Smith | 11/08/2016 | $3,933.53 | |
| | 2015 | 21428 | 2015-9992773 | | 01/06/2016 | ($185.28) | |
| | 2015 | 21428 | 2015-9973139 | BANK OF AMERICA | 11/21/2015 | $4,237.21 | |
| | 2014 | 21375 | 2014-9974437 | BANK OF AMERICA | 11/16/2014 | $4,168.91 | |
| | 2013 | 21402 | 2013-9970484 | BAC TAX SERVICES CORPORATION | 11/02/2013 | $4,174.86 | |
| | 2012 | 21409 | 2012-9971510 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $4,620.09 | |
| | 2011 | 21387 | 2011-9970779 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $4,755.40 | |
| | 2010 | 106166 | 2010-9972032 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $5,249.75 | |
| | 2009 | 106171 | 2009-9991612 | | 12/03/2009 | ($192.96) | |
| | 2009 | 106171 | 2009-9974146 | BANK OF AMERICA % HOME FOCUS | 11/21/2009 | $5,509.81 | |
| | 2008 | 106136 | 2008-9972648 | BANK OF AMERICA % HOME FOCUS | 11/16/2008 | $5,454.08 | |
| | 2007 | 105948 | 2007-9972072 | BANK OF AMERICA % HOME FOCUS | 11/25/2007 | $5,467.56 | |
| | 2006 | 105889 | 2006-9971768 | BANK OF AMERICA % HOME FOCUS | 11/24/2006 | $5,503.68 | |
| | 2005 | 105772 | 2005-9972937 | BANK OF AMERICA % HOME FOCUS | 11/24/2005 | $5,154.90 | |
| | 2004 | 105662 | 2004-9990962 | | 01/06/2005 | ($141.12) | |
| | 2004 | 105662 | 2004-2400438 | BNK OF AM C/O HOME FOCUS | 11/16/2004 | $308.64 | |
| | 2003 | 105564 | 2003-2400681 | SMITTYS WESTERN STORE | 12/16/2003 | $105.77 | |
| | 2002 | 105517 | 2002-1101328 | SMITH ROBERT D & ANDREA G | 12/31/2002 | $107.06 | |
| | 2001 | 105398 | 2001-1203316 | SMITH ROBERT D & ANDREA G | 01/03/2002 | $2,056.89 | |
| | 2000 | 105344 | 2000-2003749 | SMITH ROBERT D & ANDREA G | 12/29/2000 | $1,919.37 | |
| | 1995 | 105034 | 1995-3004419 | TURNER CHARLES R & GLYNDA G | 12/29/1995 | $246.70 | |
| | 1994 | 105054 | 1994-1003573 | TURNER CHARLES R & GLYNDA G | 12/22/1994 | $247.60 | |
| | 1993 | 104810 | 1993-1001626 | TURNER RON OR GLYNDA | 11/17/1993 | $55.16 | |
| | 1992 | 104813 | 1992-1003529 | TURNER CHARLES R & GLYNDA G | 12/08/1992 | $55.19 | |
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