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Property Tax Account: R02307-125
BROWN CLARENCE E III
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Year: 2024
Tax District: 2
| Bill Number: 7104
Property Type: Real Estate | Owner: BROWN CLARENCE E III
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MAILING ADDRESS:
BROWN CLARENCE E III
BROWN CAROLINE M
1564 NW FRONTIER DR
LAKE CITY FL 32055
| PROPERTY ADDRESS:
1564 FRONTIER
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,474.11 | $2,474.11 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $254.75 | $254.75 | $0.00 | |
| | LOCAL | 3.1430 | $1,070.46 | $1,070.46 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $510.88 | $510.88 | $0.00 | |
| | Subtotal | 5.3910 | $1,836.09 | $1,836.09 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $92.95 | $92.95 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4997 | $4,403.18 | $4,403.18 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 379,776 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 379,776 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 379,776 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 379,776 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 379,776 | 50,000 | 329,776 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 379,776 | 25,000 | 354,776 | |
| | SUWANNEE RIVER WATER MGT DIST | 379,776 | 50,000 | 329,776 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 379,776 | 50,000 | 329,776 | |
LOT 25 VILLAGE ON THE GREENS/D.ORB 626-512, 626-513,629-417, 728-465, 796-407,797-1825, 839-1620, 917-917,WD 1060-2281, WD 1060-2283,WD 1323-968,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 7104 | 2024-17299 | CoreLogic | 12/03/2024 | $4,875.54 | |
| | 2023 | 5453 | 2023-9976211 | CORELOGIC | 11/25/2023 | $4,754.35 | |
| | 2022 | 4653 | 2022-9971191 | CORELOGIC | 11/27/2022 | $4,632.62 | |
| | 2021 | 5076 | 2021-9973453 | CORELOGIC | 11/20/2021 | $4,561.05 | |
| | 2020 | 26560 | 2020-9971677 | CORELOGIC | 11/29/2020 | $4,406.72 | |
| | 2019 | 26401 | 2019-9971858 | CORELOGIC | 11/10/2019 | $4,810.93 | |
| | 2018 | 26342 | 2018-9973840 | CORELOGIC | 11/23/2018 | $4,785.62 | |
| | 2017 | 26237 | 2017-9974700 | CORELOGIC | 11/25/2017 | $4,724.04 | |
| | 2016 | 26219 | 2016-2702180 | ABSTRACT & TITLE | 12/19/2016 | $4,003.07 | |
| | 2015 | 26157 | 2015-9974843 | VYSTAR CREDIT UNION | 11/21/2015 | $4,056.23 | |
| | 2014 | 26095 | 2014-9972216 | CHASE | 11/16/2014 | $4,033.98 | |
| | 2013 | 26156 | 2013-9973542 | CHASE HOME FINANCE LLC | 11/10/2013 | $4,044.44 | |
| | 2012 | 26144 | 2012-9974525 | CHASE HOME FINANCE LLC | 11/24/2012 | $4,160.18 | |
| | 2011 | 26176 | 2011-9971500 | CHASE HOME FINANCE LLC | 11/20/2011 | $4,370.97 | |
| | 2010 | 106888 | 2010-9973850 | CHASE HOME FINANCE LLC | 11/27/2010 | $4,825.16 | |
| | 2009 | 106892 | 2009-9975003 | CHASE HOME FINANCE LLC | 11/21/2009 | $5,298.76 | |
| | 2008 | 106839 | 2008-9974498 | CHASE HOME FINANCE LLC | 11/16/2008 | $5,689.87 | |
| | 2007 | 106643 | 2007-9973252 | CHASE HOME FINANCE LLC | 11/25/2007 | $5,832.33 | |
| | 2006 | 106561 | 2006-9972810 | CHASE | 11/24/2006 | $4,915.48 | |
| | 2005 | 106403 | 2005-9973141 | M & T MORTGAGE CORP | 11/24/2005 | $4,705.01 | |
| | 2004 | 106288 | 2004-9970105 | GMAC MORTGAGE CORPORATION | 11/25/2004 | $4,432.90 | |
| | 2003 | 106178 | 2003-9970981 | GMAC MORTGAGE CORPORATION | 11/29/2003 | $4,349.13 | |
| | 2002 | 106106 | 2002-9971590 | GMAC MORTGAGE CORPORATION | 11/30/2002 | $4,353.49 | |
| | 2001 | 105983 | 2001-9971405 | GMAC MORTGAGE COOORPORATION | 11/24/2001 | $4,118.77 | |
| | 2000 | 105923 | 2000-9970329 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $3,533.14 | |
| | 1999 | 105880 | 1999-9970406 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $3,496.22 | |
| | 1998 | 105839 | 1998-9970255 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $3,514.87 | |
| | 1997 | 105779 | 1997-9971260 | HOMESIDE LENDING INC | 12/02/1997 | $3,306.49 | |
| | 1996 | 105672 | 1996-9971463 | NATIONSBANC MORTGAGE CORP | 12/02/1996 | $3,245.58 | |
| | 1995 | 105548 | 1995-1006420 | NATIONS BANK | 04/05/1996 | $3,407.14 | |
| | 1994 | 105550 | 1994-3002782 | NATIONS BANK | 12/05/1994 | $2,456.80 | |
| | 1994 | 105550.0004 | 1994-3011935 | DAVID P OR KATHRYN STEITZ | 08/18/1995 | $35.70 | |
| | 1993 | 105281 | 1993-3007534 | MUNNS JAMES R & SUSAN C | 04/25/1994 | $528.95 | |
| | 1992 | 105248 | 1992-1008012 | MUNNS JAMES R & SUSAN C | 05/03/1993 | $523.32 | |
| | 1991 | 105201 | 1991-3017754 | MUNNS JAMES R & SUSAN C | 04/24/1992 | $522.37 | |
| | 1990 | 5121 | 1991-1007683 | FORE THE GOLFER | 08/27/1991 | $449.57 | |
| | 1989 | 504700.0001 | 1989-1002611 | CANINGTON LARKIN L & TAMMY M | 12/12/1989 | $353.22 | |
| | 1989 | 504700.0004 | 1989-1002611 | CANINGTON LARKIN L & TAMMY M | 12/12/1989 | $4.80 | |
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