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Property Tax Account: R02273-041
RIVERA KING NJ &
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Year: 2020
Tax District: 002
| Bill Number: 24772
Property Type: Real Estate | Owner: RIVERA KING NJ &
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MAILING ADDRESS:
RIVERA KING NJ &
BARBARA V RIVERA
185 NW PERKINS PL
LAKE CITY FL 32055-8154
| PROPERTY ADDRESS:
185 PERKINS
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $594.07 | $594.07 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $73.39 | $73.39 | $0.00 | |
| | LOCAL | 3.7810 | $370.99 | $370.99 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $147.18 | $147.18 | $0.00 | |
| | Subtotal | 6.0290 | $591.56 | $591.56 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $27.40 | $27.40 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 14.4137 | $1,213.04 | $1,213.04 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | SPRING HOLLOW LIGHTING DIST | $53.28 | $53.28 | $0.00 | |
| | TOTAL | $264.46 | $264.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 108,212 | 18,996 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 108,212 | 18,996 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 108,212 | 18,996 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 108,212 | 18,996 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 127,208 | 50,000 | 77,208 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 127,208 | 25,000 | 102,208 | |
| | SUWANNEE RIVER WATER MGT DIST | 127,208 | 50,000 | 77,208 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 127,208 | 50,000 | 77,208 | |
LOT 46 & W1/2 OF LOT 47 SPRINGHOLLOW S/D & THE N1/2 OFSPRUCE STREET (VACATED LYING SOF SAID LOTS). 898-697, 899-2573, WD 1338-2106,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 6900 | 2025-11970 | perkins barbara & king | 11/19/2025 | $1,963.24 | |
| | 2024 | 6869 | 2024-12287 | KING RIVERA | 11/18/2024 | $1,899.00 | |
| | 2023 | 4505 | 2023-2304789 | RIVERA BARBARA TAXES | 12/12/2023 | $1,846.07 | |
| | 2022 | 5790 | 2022-3000888 | rivera | 12/02/2022 | $1,787.88 | |
| | 2021 | 4145 | 2021-2101002 | BARBARA & KING RIVERA | 11/24/2021 | $1,662.71 | |
| | 2020 | 24772 | 2020-2701444 | RIVERA R02273-041 | 11/24/2020 | $1,477.50 | |
| | 2019 | 24620 | 2019-1402743 | BARBARA RIVERA | 11/26/2019 | $1,324.69 | |
| | 2018 | 24566 | 2018-1201276 | BARBARA RIVERA | 11/30/2018 | $3,387.87 | |
| | 2017 | 24518 | 2017-2100912 | BARBARA RIVERA | 12/01/2017 | $2,664.65 | |
| | 2016 | 24510 | 2016-9972256 | CORELOGIC | 11/19/2016 | $2,652.36 | |
| | 2015 | 24458 | 2015-9974519 | CHASE | 11/21/2015 | $2,699.12 | |
| | 2014 | 24397 | 2014-9972211 | CHASE | 11/16/2014 | $2,663.40 | |
| | 2013 | 24457 | 2013-9973537 | CHASE HOME FINANCE LLC | 11/10/2013 | $2,686.92 | |
| | 2012 | 24449 | 2012-9974521 | CHASE HOME FINANCE LLC | 11/24/2012 | $2,636.04 | |
| | 2011 | 24433 | 2011-9971498 | CHASE HOME FINANCE LLC | 11/20/2011 | $2,627.44 | |
| | 2010 | 106697 | 2010-9973848 | CHASE HOME FINANCE LLC | 11/27/2010 | $2,631.76 | |
| | 2009 | 106702 | 2009-9975001 | CHASE HOME FINANCE LLC | 11/21/2009 | $2,675.68 | |
| | 2008 | 106647 | 2008-9974497 | CHASE HOME FINANCE LLC | 11/16/2008 | $2,648.73 | |
| | 2007 | 106451 | 2007-9973251 | CHASE HOME FINANCE LLC | 11/25/2007 | $2,782.07 | |
| | 2006 | 106370 | 2006-9972809 | CHASE | 11/24/2006 | $2,884.28 | |
| | 2005 | 106251 | 2005-1700086 | CHASE/1SR AMERICAN PREDEPOSIT | 11/24/2005 | $2,710.68 | |
| | 2004 | 106140 | 2004-1700008 | CHASE/FIRST AMERICAN | 11/25/2004 | $2,633.31 | |
| | 2003 | 106031 | 2003-1700155 | FIRST AMERICAN RE TAX SERVICE | 11/29/2003 | $2,591.87 | |
| | 2002 | 105961 | 2002-9971356 | CENLAR FEDERAL SAVINGS BANK | 11/24/2002 | $2,589.62 | |
| | 2001 | 105838 | 2001-1102296 | BEACH JAMES P & GINA G | 12/27/2001 | $2,658.52 | |
| | 2000 | 105779 | 2000-3002418 | BEACH JAMES P & GINA G | 12/01/2000 | $220.75 | |
| | 1989 | 493300.0001 | 1989-1000216 | WILHITE GLENN E & HELEN L | 11/06/1989 | $102.24 | |
| | 1989 | 493300.0004 | 1989-1000216 | WILHITE GLENN E & HELEN L | 11/06/1989 | $22.80 | |
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