Columbia County - Property Detail

Property Tax Account: R02308-105 IRVIN MARK SAMUEL
Year: 2024 Tax District: 2	Bill Number: 7168 Property Type: Real Estate		Owner: IRVIN MARK SAMUEL
MAILING ADDRESS: IRVIN MARK SAMUEL IRVIN MELISSA 131 NW BROOMSAGE CT LAKE CITY FL 32055		PROPERTY ADDRESS: 131 BROOMSAGE LAKE CITY 32055

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$1,079.74	$1,079.74	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$121.29	$121.29	$0.00
LOCAL	3.1430	$509.69	$509.69	$0.00
CAPITAL OUTLAY	1.5000	$243.24	$243.24	$0.00
Subtotal	5.3910	$874.22	$874.22	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$40.56	$40.56	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.01	$0.00
TOTAL	13.4997	$1,994.53	$1,994.53	$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	198,920	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	198,920	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	198,920	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	198,920	0	0	0	0

Exemptions

	Exemption	Amount
	HX Additional	25,000
	HOMESTEAD	25,000
	VETERAN	5,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	198,920	55,000	143,920
COLUMBIA COUNTY SCHOOL BOARD	198,920	30,000	168,920
SUWANNEE RIVER WATER MGT DIST	198,920	55,000	143,920
LAKE SHORE HOSPITAL AUTHORITY	198,920	55,000	143,920

LOT 28 FAIRWAY VIEW UNIT 4.622-512, 994-82, WD 1270-1445,FJ 1373-1915, WD 1393-2605,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	7168	2024-17299	CoreLogic	12/03/2024	$2,466.89
2023	5720	2023-9972846	CORELOGIC	11/25/2023	$2,398.07
2022	4915	2022-9972187	CORELOGIC	11/27/2022	$2,324.97
2021	5336	2021-9975448	CORELOGIC	11/20/2021	$2,258.35
2020	26624	2020-9976150	CORELOGIC	11/29/2020	$2,078.98
2019	26465	2020-2705986	CORELOGIC R02308-105	08/18/2021	$3,440.04
2018	26406	2018-9973844	CORELOGIC	11/23/2018	$2,706.19
2017	26301	2017-9974704	CORELOGIC	11/25/2017	$2,661.62
2016	26283	2016-9970902	CORELOGIC	11/19/2016	$2,656.74
2015	26221	2015-9971896	LOANCARE SERVICING CENTER INC	11/21/2015	$2,657.00
2014	26158	2014-9974626	LOANCARE SERVICING CENTER INC	11/22/2014	$2,020.50
2013	26221	2013-9974720	VYSTAR CREDIT UNION	11/10/2013	$2,021.28
2012	26209	2012-9972314	VYSTAR CREDIT UNION	11/23/2012	$2,019.83
2011	26240	2011-9972565	VYSTAR CREDIT UNION	11/20/2011	$1,973.53
2010	106952	2010-9975295	VYSTAR CREDIT UNION	11/27/2010	$1,974.34
2009	106957	2009-9974643	VYSTAR CREDIT UNION	11/21/2009	$1,998.19
2008	106903	2008-9974162	VYSTAR CREDIT UNION	11/16/2008	$3,541.80
2007	106707	2007-1200014	FIRST FEDERAL 2007 ESCROW	11/11/2007	$2,416.14
2006	106625	2006-1300043	FIRST FEDERAL SAVINGS OF	11/14/2006	$2,501.57
2005	106470	2005-2800108	FIRST FEDERAL SAVINGS OF	11/18/2005	$2,343.33
2004	106354	2004-1100251	FIRST FEDERAL SAVINGS OF	11/15/2004	$276.15
2003	106244	2003-3101487	MCDAVID TERRY	03/01/2004	$286.20
2002	106172	2002-1103039	TERRY MCDAVID	09/09/2003	$356.98
2001	106048	2002-1103039	TERRY MCDAVID	09/09/2003	$408.92
2000	105988	2000-2007167	DAUGHTRY O P III	04/25/2001	$298.22
1999	105945	1999-2007507	DAUGHTRY O P JR & O P DAUGHTRY	04/28/2000	$300.91
1998	105905	1998-3006551	PD LAND CO	04/29/1999	$365.33
1997	105845	1997-2004569	DAUGHTRY O P JR &	03/31/1998	$256.39
1996	105738	1996-1006021	P D LAND COMPANY	03/28/1997	$260.04
1995	105614	1995-3008900	DAUGHTRY O P JR &	04/29/1996	$269.21
1994	105614	1994-3007248	P D LAND CO	04/03/1995	$262.34
1993	105345	1993-2001599	P D LAND COMPANY	03/31/1994	$257.28
1992	105312	1992-3005847	P D LAND COMPANY	04/01/1993	$254.54
1991	105264	1991-3013871	DAUGHTRY O P JR &	12/31/1991	$246.47
1990	5184	1990-3006594	P D LAND CO	03/29/1991	$248.14
1989	511000.0001	1989-1005919	PD LAND COMPANY	04/03/1990	$246.92
1989	511000.0004	1989-1005919	PD LAND COMPANY	04/03/1990	$5.00