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Property Tax Account: R02207-010
BARRS PAMELA DAY RASSEL &
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Year: 2018
Tax District: 003
| Bill Number: 21533
Property Type: Real Estate | Owner: BARRS PAMELA DAY RASSEL &
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MAILING ADDRESS: BARRS PAMELA DAY RASSEL & T GERALD BARRS 2100 NW BROWN RD LAKE CITY FL 32055
| PROPERTY ADDRESS: 2100 BROWN LAKE CITY | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $431.10 | $431.10 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $51.12 | $51.12 | $0.00 | |
| LOCAL | 4.2010 | $287.08 | $287.08 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $102.50 | $102.50 | $0.00 | |
| Subtotal | 6.4490 | $440.70 | $440.70 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $21.23 | $21.23 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $51.74 | $51.74 | $0.00 | |
| TOTAL | 15.8208 | $944.77 | $944.77 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $213.38 | $213.38 | $0.00 | |
| SOLID WASTE - ANNUAL | $187.21 | $187.21 | $0.00 | |
| TOTAL | $400.59 | $400.59 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 123,287 | 24,129 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 123,287 | 24,129 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 123,287 | 24,129 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 123,287 | 24,129 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
| VETERANS PERCENTAGE | 46,966 | |
| VETERAN | 5,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 147,416 | 91,966 | 55,450 | |
| COLUMBIA COUNTY SCHOOL BOARD | 147,416 | 76,966 | 70,450 | |
| SUWANNEE RIVER WATER MGT DIST | 147,416 | 91,966 | 55,450 | |
| LAKE SHORE HOSPITAL AUTHORITY | 147,416 | 91,966 | 55,450 | |
COMM SW COR OF NE1/4 OF SE1/4,RUN N 1005.43 FT TO S R/W OFCO RD, E 807.02 FT FOR POB,CONT E ALONG R/W 286.68 FT, S360.45 FT, W 300.35 FT, N427.11 FT TO POB.ORB 646-661, 717-679, 776-05,CD 818-2209, 896-1729,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 6363 | 2024-12628 | PAMELA DAY | 11/19/2024 | $2,017.66 | |
| 2023 | 7378 | 2023-2303961 | PAMELA DAY | 11/30/2023 | $1,961.88 | |
| 2022 | 5880 | 2022-1203039 | PAMELA DAY | 11/28/2022 | $1,901.10 | |
| 2021 | 6075 | 2021-3302570 | PAMELA DAY | 11/17/2021 | $1,837.45 | |
| 2020 | 21684 | 2020-3000519 | pamela barrss | 11/16/2020 | $211.18 | |
| 2019 | 21581 | 2019-1401406 | PAMELA BARRS | 11/06/2019 | $393.25 | |
| 2018 | 21533 | 2018-1404027 | pam barrs | 12/14/2018 | $1,345.36 | |
| 2017 | 21490 | 2017-3800369 | TG BARRS & PAM | 11/27/2017 | $1,312.12 | |
| 2016 | 21486 | 2016-3207584 | TG & PAM BARRS | 03/14/2017 | $332.38 | |
| 2016 | 21486 | 2016-3800543 | T G BARRS & PAM | 12/28/2016 | $322.42 | |
| 2016 | 21486 | 2015-3214440 | TG & PAM BARRS | 09/21/2016 | $327.32 | |
| 2016 | 21486 | 2015-3211357 | PAM D BARRS | 06/27/2016 | $322.18 | |
| 2015 | 21455 | 2015-3207446 | T G & PAM BARRS | 03/11/2016 | $161.25 | |
| 2015 | 21455 | 2015-3203913 | tg pam barrs | 12/22/2015 | $156.44 | |
| 2015 | 21455 | 2014-3214908 | TG & PAM BARRS | 09/17/2015 | $500.61 | |
| 2015 | 21455 | 2014-3211895 | pamela t g barrs | 06/26/2015 | $492.75 | |
| 2014 | 21402 | 2014-3208305 | TG & PAM BARRS | 03/24/2015 | $531.09 | |
| 2014 | 21402 | 2014-3204283 | BARRS T G & PAM | 12/29/2014 | $515.20 | |
| 2014 | 21402 | 2013-3215950 | BARRS PAM | 09/30/2014 | $494.02 | |
| 2014 | 21402 | 2013-3212292 | BARRS T G & PAM | 06/27/2014 | $486.26 | |
| 2013 | 21429 | 2013-3208611 | BARRS T G & PAM | 03/24/2014 | $545.46 | |
| 2013 | 21429 | 2013-3203984 | BARRS T G & PAM D | 12/17/2013 | $529.13 | |
| 2013 | 21429 | 2012-3216958 | TG OR PAM BARRS | 09/24/2013 | $467.09 | |
| 2013 | 21429 | 2012-3212588 | BARRS PAMELA D & | 06/11/2013 | $459.75 | |
| 2012 | 21437 | 2012-3209318 | BARRS PAMELA D RASSEL & | 03/22/2013 | $500.48 | |
| 2012 | 21437 | 2012-3204522 | BARRS PAMELA D RASSEL | 12/19/2012 | $485.49 | |
| 2012 | 21437 | 2011-3217776 | BARRS PAMELA D RASSEL & | 09/28/2012 | $456.20 | |
| 2012 | 21437 | 2011-3213569 | BARRS PAMELA D & T G | 06/28/2012 | $449.04 | |
| 2011 | 21414 | 2011-3800822 | BARRS PAMELA D RASSEL | 03/30/2012 | $477.60 | |
| 2011 | 21414 | 2011-3204749 | BARRS PAMELA D & | 12/28/2011 | $463.29 | |
| 2011 | 21414 | 2010-2215064 | BARRS PAMELA D & | 09/29/2011 | $456.26 | |
| 2011 | 21414 | 2010-2211480 | BARRS PAMELA D & | 06/28/2011 | $449.09 | |
| 2010 | 106193 | 2010-2207935 | BARRS PAMELA D RASSEL | 03/25/2011 | $472.67 | |
| 2010 | 106193 | 2010-2203773 | BARRS PAMELA D RASSEL | 12/30/2010 | $458.52 | |
| 2010 | 106193 | 2009-2215006 | BARRS PAMELA D RASSEL | 09/30/2010 | $461.08 | |
| 2010 | 106193 | 2009-2212062 | BARRS PAMELA D RASSEL | 06/29/2010 | $453.84 | |
| 2009 | 106198 | 2009-2202114 | BARS PAMELA D | 11/30/2009 | $1,853.98 | |
| 2008 | 106163 | 2008-2203681 | BARRS PAMELA D RASSEL | 12/12/2008 | $1,854.37 | |
| 2007 | 105977 | 2007-3800170 | T G BARRS & PAM BARRS | 11/30/2007 | $2,000.39 | |
| 2006 | 105917 | 2006-3500284 | BARRS TG & PAM | 11/30/2006 | $2,065.28 | |
| 2005 | 105798 | 2005-2701630 | BARRS PAMELA D RASSEL | 11/28/2005 | $1,925.88 | |
| 2004 | 105688 | 2004-2900723 | BARRS T G | 11/30/2004 | $1,867.22 | |
| 2003 | 105590 | 2003-1000654 | RASSEL PAMELA D | 11/25/2003 | $1,835.89 | |
| 2002 | 105543 | 2002-2900588 | RASSEL STEPHEN E & PAMELA D | 11/27/2002 | $1,841.65 | |
| 2001 | 105424 | 2001-2300375 | RASSEL PAMELA D | 11/21/2001 | $1,818.16 | |
| 2000 | 105370 | 2000-2003830 | RASSEL PAMELA D | 01/02/2001 | $1,767.34 | |
| 1999 | 105335 | 1999-2004406 | RASSEL STEPHEN | 01/26/2000 | $1,814.05 | |
| 1998 | 105298 | 1998-3006843 | RASSEL STEPHEN E & PAMELA D | 05/18/1999 | $1,905.22 | |
| 1997 | 105251 | 1997-1006338 | RASSEL STEPHEN E & PAMELA D | 05/18/1998 | $1,874.01 | |
| 1996 | 105176 | 1996-3008633 | RASSEL STEPHEN E & PAMELA D | 04/28/1997 | $1,821.22 | |
| 1995 | 105060 | 1995-1003029 | RASSEL STEPHEN E & PAMELA D | 12/27/1995 | $1,676.08 | |
| 1994 | 105079 | 1994-3003969 | RASSEL STEPHEN E & PAMELA D | 01/04/1995 | $1,429.41 | |
| 1994 | 105079.0004 | 1994-3010943 | RASSEL STEPHEN E & PAMELA D | 08/08/1995 | $35.70 | |
| 1993 | 104835 | 1993-3004025 | RASSEL STEPHEN E & PAMELA D | 01/04/1994 | $1,252.13 | |
| 1992 | 104837 | 1992-2001904 | RASSEL STEPHEN E & PAMELA D | 12/29/1992 | $1,319.79 | |
| 1991 | 104797 | 1991-1015037 | STEPHEN RASSEL | 04/23/1992 | $1,453.17 | |
| 1990 | 4712 | 1990-1003339 | RASSEL STEPHEN E & PAMELA D | 01/14/1991 | $1,339.41 | |
| 1989 | 464500.0001 | 1989-3008350 | TERRY MCDAVID | 05/02/1990 | $1,406.96 | |
| 1989 | 464500.0004 | 1989-1009954 | WOOD DONALD H & LINDA P | 09/28/1990 | $112.00 | |
| 1989 | 464500.0004 | 1989-3008350 | TERRY MCDAVID | 05/02/1990 | $50.00 | |
| 1988 | 440200.0001 | 1988-9990566 | FIRST FEDERAL SAVING | 06/29/1989 | $1,223.33 | |
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