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Property Tax Account: R02206-011
BAUGH JERRY
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Year: 2022
Tax District: 003
| Bill Number: 5766
Property Type: Real Estate | Owner: BAUGH JERRY
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MAILING ADDRESS:
BAUGH JERRY
BAUGH LINDA
370 NW BROOK LP
LAKE CITY FL 32055
| PROPERTY ADDRESS:
370 BROOK
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $798.96 | $798.96 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $94.43 | $94.43 | $0.00 | |
| | LOCAL | 3.2990 | $416.45 | $416.45 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $189.35 | $189.35 | $0.00 | |
| | Subtotal | 5.5470 | $700.23 | $700.23 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $34.43 | $34.43 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.6989 | $1,533.63 | $1,533.63 | $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 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2023 | 7362 | Delinquent | $2,477.96 | $2,477.96 | |
| | TOTAL | | | $2,477.96 | $2,477.96 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 123,174 | 33,320 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 123,174 | 33,320 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 123,174 | 33,320 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 123,174 | 33,320 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 156,494 | 50,000 | 106,494 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 156,494 | 25,000 | 131,494 | |
| | SUWANNEE RIVER WATER MGT DIST | 156,494 | 50,000 | 106,494 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 156,494 | 50,000 | 106,494 | |
LOT 11 FAIRFIELD BROOK S/D.454-720, WD 1280-1710, WD1303-1647,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 6347 | 2024-11040 | BRANDFORD OKEEFE | 11/15/2024 | $3,740.86 | |
| | 2022 | 5766 | 2022-3800169 | BAUGH JERRY AND LINDA | 11/14/2022 | $1,982.95 | |
| | 2021 | 6059 | 2021-2701794 | BAUGH R02206-011 | 11/24/2021 | $1,919.33 | |
| | 2020 | 21668 | 2020-2703284 | BAUGH PROP TAXES | 01/13/2021 | $1,773.55 | |
| | 2019 | 21565 | 2019-3501463 | JERRY & LINDA BAUGH | 11/22/2019 | $1,987.35 | |
| | 2018 | 21517 | 2018-3503276 | JERRY BAUGH | 01/07/2019 | $2,016.08 | |
| | 2017 | 21474 | 2017-3502720 | JERRY BAUGH | 12/22/2017 | $1,964.20 | |
| | 2016 | 21470 | 2016-2704111 | LINDA BAUGH | 03/29/2017 | $2,014.80 | |
| | 2015 | 21439 | 2016-3214290 | JERRY A BAUGH | 09/19/2017 | $2,648.59 | |
| | 2014 | 21386 | 2014-9973532 | FIRST FEDERAL SAVINGS BANK | 11/16/2014 | $1,391.34 | |
| | 2013 | 21413 | 2013-3208934 | AUSTIN | 03/28/2014 | $1,428.79 | |
| | 2012 | 21421 | 2012-3206347 | AUSTIN TERRY LEE & BETTY L | 01/23/2013 | $1,292.13 | |
| | 2011 | 21398 | 2011-3208181 | AUSTIN TERRY LEE & BETTY L | 02/29/2012 | $1,271.07 | |
| | 2010 | 106177 | 2010-2208601 | AUSTIN TERRY LEE & BETTY L | 04/01/2011 | $1,281.72 | |
| | 2009 | 106182 | 2009-2209000 | AUSTIN TERRY LEE & BETTY L | 04/05/2010 | $1,281.94 | |
| | 2008 | 106147 | 2008-2209641 | AUSTIN TERRY LEE & BETTY L | 04/14/2009 | $1,307.21 | |
| | 2007 | 105961 | 2007-2206066 | AUSTIN TERRY LEE & BETTY L | 01/28/2008 | $1,437.82 | |
| | 2006 | 105901 | 2006-2208740 | AUSTIN TERRY LEE & BETTY L | 03/26/2007 | $1,504.23 | |
| | 2005 | 105783 | 2005-3304469 | AUSTIN TERRY LEE & BETTY L | 03/27/2006 | $1,248.66 | |
| | 2004 | 105673 | 2004-5000112 | AUSTIN TERRY LEE & BETTY L | 06/07/2005 | $1,393.08 | |
| | 2003 | 105575 | 2003-2401269 | AUSTIN TERRY LEE & BETTY L | 04/22/2004 | $1,219.28 | |
| | 2002 | 105528 | 2002-1002236 | AUSTIN TERRY LEE & BETTY L | 03/26/2003 | $1,197.72 | |
| | 2001 | 105409 | 2002-2501177 | AUSTIN TERRY LEE & BETTY L | 02/19/2003 | $1,470.63 | |
| | 2000 | 105355 | 2001-1104980 | AUSTIN TERRY LEE & BETTY L | 07/11/2002 | $1,367.51 | |
| | 1999 | 105320 | 1999-2007293 | AUSTIN TERRY LEE & BETTY L | 04/14/2000 | $1,131.75 | |
| | 1998 | 105283 | 1998-9970226 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,044.35 | |
| | 1997 | 105236 | 1997-9970246 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,024.59 | |
| | 1996 | 105161 | 1996-9970102 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $998.28 | |
| | 1995 | 105044 | 1995-9970049 | BARNETT MORTGAGE CO | 11/30/1995 | $971.48 | |
| | 1994 | 105063 | 1994-9970062 | BARNETT MORTGAGE CO | 11/30/1994 | $785.18 | |
| | 1994 | 105063.0004 | 1994-1010198 | AUSTIN TERRY | 08/10/1995 | $35.70 | |
| | 1993 | 104819 | 1993-9970069 | BARNETT MORTGAGE CO | 12/08/1993 | $764.85 | |
| | 1992 | 104821 | 1992-9970068 | BARNETT MORTGAGE CO | 12/02/1992 | $821.88 | |
| | 1991 | 104781 | 1991-9971000 | BARNETT MORTGAGE CO | 11/30/1991 | $870.99 | |
| | 1990 | 4695 | 1990-9970093 | BARNETT MORTGAGE CO | 11/30/1990 | $844.92 | |
| | 1989 | 462800.0001 | 1989-1003231 | BARNETT MORTGAGE CO | 12/29/1989 | $695.96 | |
| | 1989 | 462800.0004 | 1990-1006443 | AUSTIN BETTY LOU | 04/15/1991 | $140.76 | |
| | 1989 | 462800.0004 | 1989-1003231 | BARNETT MORTGAGE CO | 12/29/1989 | $48.50 | |
| | 1988 | 438500.0004 | 1990-1006443 | AUSTIN BETTY LOU | 04/15/1991 | $24.56 | |
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