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Property Tax Account: R02309-023
MOSS ZACK
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Year: 2022
Tax District: 002
| Bill Number: 5168
Property Type: Real Estate | Owner: MOSS ZACK
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MAILING ADDRESS:
MOSS ZACK
MOSS BRITTANY
588 NW FAIRWAY DRIVE
LAKE CITY FL 32055
| PROPERTY ADDRESS:
588 FAIRWAY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $869.63 | $869.63 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $101.18 | $101.18 | $0.00 | |
| | LOCAL | 3.2990 | $446.28 | $446.28 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $202.91 | $202.91 | $0.00 | |
| | Subtotal | 5.5470 | $750.37 | $750.37 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $37.48 | $37.48 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.6989 | $1,657.49 | $1,657.49 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $449.32 | $449.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 142,413 | 23,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 142,413 | 23,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 142,413 | 23,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 142,413 | 23,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 165,913 | 50,000 | 115,913 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 165,913 | 25,000 | 140,913 | |
| | SUWANNEE RIVER WATER MGT DIST | 165,913 | 50,000 | 115,913 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 165,913 | 50,000 | 115,913 | |
LOT 23 FAIRWAY VIEW S/D UNIT 1ORB 775-189, 915-853 & WD1240-817, WD 1308-2384
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 7224 | 2024-17299 | CoreLogic | 12/03/2024 | $2,234.89 | |
| | 2023 | 5879 | 2023-9976221 | CORELOGIC | 11/25/2023 | $2,173.18 | |
| | 2022 | 5168 | 2022-9971201 | CORELOGIC | 11/27/2022 | $2,106.81 | |
| | 2021 | 5489 | 2021-2702297 | CORELOGIC R02309-023 | 12/10/2021 | $2,064.11 | |
| | 2020 | 26673 | 2020-9974178 | CORELOGIC | 11/29/2020 | $1,862.14 | |
| | 2019 | 26514 | 2019-9971865 | CORELOGIC | 11/10/2019 | $2,119.36 | |
| | 2018 | 26455 | 2018-9973851 | CORELOGIC | 11/23/2018 | $2,078.02 | |
| | 2017 | 26350 | 2017-9974711 | CORELOGIC | 11/25/2017 | $2,045.70 | |
| | 2016 | 26332 | 2016-9970908 | CORELOGIC | 11/19/2016 | $2,670.03 | |
| | 2015 | 26270 | 2015-3501771 | CHRISTA CRAPPS | 12/21/2015 | $1,755.36 | |
| | 2014 | 26207 | 2014-3202469 | CRAPPS CHRISTA & JOSHUA | 11/25/2014 | $1,724.87 | |
| | 2013 | 26270 | 2013-3101270 | CHRISTA BROWN | 01/31/2014 | $2,392.30 | |
| | 2012 | 26258 | 2012-9921094 | JOSHUA CRAPPS | 03/31/2013 | $1,799.14 | |
| | 2011 | 26289 | 2011-9972443 | GMAC MORTGAGE | 11/20/2011 | $1,685.95 | |
| | 2010 | 107009 | 2010-9975180 | GMAC MORTGAGE | 11/27/2010 | $1,685.63 | |
| | 2009 | 107014 | 2009-9974399 | GMAC MORTGAGE | 11/21/2009 | $1,691.78 | |
| | 2008 | 106961 | 2008-9974056 | GMAC MORTGAGE | 11/16/2008 | $1,674.73 | |
| | 2007 | 106765 | 2007-9972647 | GMAC MORTGAGE | 11/25/2007 | $1,846.38 | |
| | 2006 | 106683 | 2006-9971484 | GMAC MORTGAGE CORPORATION | 11/24/2006 | $1,903.61 | |
| | 2005 | 106528 | 2005-9971193 | GMAC MORTGAGE CORPORATION | 11/24/2005 | $1,771.20 | |
| | 2004 | 106413 | 2004-9970108 | GMAC MORTGAGE CORPORATION | 11/25/2004 | $1,716.37 | |
| | 2003 | 106303 | 2003-9970984 | GMAC MORTGAGE CORPORATION | 11/29/2003 | $1,712.46 | |
| | 2002 | 106231 | 2002-9971595 | GMAC MORTGAGE CORPORATION | 11/30/2002 | $1,719.53 | |
| | 2001 | 106106 | 2001-9971413 | GMAC MORTGAGE COOORPORATION | 11/24/2001 | $1,697.29 | |
| | 2000 | 106046 | 2000-9970338 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,649.71 | |
| | 1999 | 106003 | 1999-9970417 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,615.80 | |
| | 1998 | 105964 | 1998-9970267 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,603.36 | |
| | 1997 | 105906 | 1997-9970285 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,575.76 | |
| | 1996 | 105799 | 1996-9970143 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,546.68 | |
| | 1995 | 105675 | 1995-9970076 | BARNETT MORTGAGE CO | 11/30/1995 | $1,509.55 | |
| | 1994 | 105674 | 1994-9970091 | BARNETT MORTGAGE CO | 11/30/1994 | $1,312.71 | |
| | 1994 | 105674.0004 | 1994-1010092 | SCOTT CONNIE | 08/09/1995 | $35.70 | |
| | 1993 | 105405 | 1993-9970099 | BARNETT MORTGAGE CO | 12/08/1993 | $1,146.14 | |
| | 1992 | 105372 | 1992-3001508 | KENNEDY JAMES W & JEANETTE R | 11/24/1992 | $1,634.16 | |
| | 1991 | 105325 | 1991-3010908 | KENNEDY JAMES W & JEANETTE R | 11/14/1991 | $1,154.94 | |
| | 1990 | 5247 | 1990-1004777 | KENNEDY JAMES W & JEANETTE R | 03/12/1991 | $287.49 | |
| | 1990 | 5247 | 1990-1002672 | KENNEDY JAMES W & JEANETTE R | 12/17/1990 | $278.87 | |
| | 1990 | 5247 | 1989-1009836 | KENNEDY JAMES W & JEANETTE R | 09/24/1990 | $281.04 | |
| | 1990 | 5247 | 1989-3009924 | KENNEDY JAMES W & JEANETTE R | 07/26/1990 | $276.62 | |
| | 1989 | 517300.0001 | 1989-3006591 | KENNEDY JAMES W & JEANETTE R | 03/20/1990 | $301.32 | |
| | 1989 | 517300.0001 | 1989-1003331 | KENNEDY JAMES W & JEANETTE R | 12/29/1989 | $292.28 | |
| | 1989 | 517300.0001 | 1988-118024 | KENNEDY JAMES W & JE | 09/21/1989 | $243.26 | |
| | 1989 | 517300.0001 | 1988-117393 | KENNEDY JAMES W & JE | 06/13/1989 | $239.46 | |
| | 1989 | 517300.0004 | 1989-3001384 | KENNEDY JAMES W & JEANETTE R | 11/20/1989 | $62.40 | |
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