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Property Tax Account: R02275-132
GAREL CHRISTOPHER M &
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Year: 2017
Tax District: 002
| Bill Number: 24577
Property Type: Real Estate | Owner: GAREL CHRISTOPHER M &
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MAILING ADDRESS:
GAREL CHRISTOPHER M &
MELLODIE E GAREL
9951 SW 56TH CT
OCALA FL 34476-0711
| PROPERTY ADDRESS:
163 AMBER
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $2,138.06 | $2,138.06 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $218.24 | $218.24 | $0.00 | |
| | LOCAL | 4.3200 | $1,260.38 | $1,260.38 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $437.64 | $437.64 | $0.00 | |
| | Subtotal | 6.5680 | $1,916.26 | $1,916.26 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $107.42 | $107.42 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $256.62 | $256.62 | $0.00 | |
| | TOTAL | 15.9477 | $4,418.36 | $4,418.36 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $22.20 | $22.20 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $144.94 | $144.94 | $0.00 | |
| | TOTAL | $177.14 | $177.14 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 296,957 | 19,800 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 296,957 | 19,800 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 296,957 | 19,800 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 296,957 | 19,800 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 316,757 | 50,000 | 266,757 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 316,757 | 25,000 | 291,757 | |
| | SUWANNEE RIVER WATER MGT DIST | 316,757 | 50,000 | 266,757 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 316,757 | 50,000 | 266,757 | |
LOT 32 COBBLESTONE UNIT 2.WD 1048-2185.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 6929 | 2024-17299 | CoreLogic | 12/03/2024 | $4,103.69 | |
| | 2023 | 4766 | 2023-9972829 | CORELOGIC | 11/25/2023 | $3,999.88 | |
| | 2022 | 6052 | 2022-9970157 | WELLS FARGO REAL ESTATE TAX SE | 11/13/2022 | $3,894.33 | |
| | 2021 | 4305 | 2021-9970122 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2021 | $3,824.96 | |
| | 2020 | 24831 | 2020-9970599 | WELLS FARGO REAL ESTATE TAX SE | 11/15/2020 | $3,662.93 | |
| | 2019 | 24679 | 2019-9970395 | WELLS FARGO REAL ESTATE TAX SE | 11/02/2019 | $4,024.18 | |
| | 2018 | 24625 | 2018-9970078 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $5,258.43 | |
| | 2017 | 24577 | 2017-3505884 | BRENT BARIS | 05/31/2018 | $5,008.48 | |
| | 2016 | 24569 | 2016-1203014 | DEUTSCHE BANK | 08/03/2017 | $5,588.80 | |
| | 2015 | 24518 | 2015-3207429 | christopher mellodie garel | 03/11/2016 | $5,035.46 | |
| | 2014 | 24457 | 2014-3208079 | christopher mellodie garel | 03/19/2015 | $5,029.30 | |
| | 2013 | 24516 | 2013-3208761 | GAREL MELLODIE & CHRISTOPHER | 03/26/2014 | $5,064.05 | |
| | 2012 | 24508 | 2012-3209692 | GAREL CHRISTOPHER M & | 03/28/2013 | $5,024.83 | |
| | 2011 | 24492 | 2011-3209072 | GAREL CHRISTOPHER M & | 03/15/2012 | $5,250.78 | |
| | 2010 | 106757 | 2010-2208401 | GAREL CHRISTOPHER M & | 03/31/2011 | $5,896.93 | |
| | 2009 | 106762 | 2009-2503179 | GAREL CHRISTOPHER M & | 03/18/2010 | $6,619.06 | |
| | 2008 | 106710 | 2008-9920482 | MELLODIE GAREL | 03/18/2009 | $7,234.87 | |
| | 2007 | 106514 | 2007-3500366 | GAREL CHRISTOPHER M & | 11/29/2007 | $6,996.63 | |
| | 2006 | 106432 | 2006-9971481 | GMAC MORTGAGE CORPORATION | 11/24/2006 | $1,046.38 | |
| | 2005 | 106272.0032 | 2005-2503166 | AREL CHRISTOPHER M | 03/08/2006 | $149.41 | |
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