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Property Tax Account: R02309-025
DEPRATTER ANGELA J
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Year: 2019
Tax District: 002
| Bill Number: 26516
Property Type: Real Estate | Owner: DEPRATTER ANGELA J
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MAILING ADDRESS:
DEPRATTER ANGELA J
540 NW FAIRWAY DR
LAKE CITY FL 32055-8690
| PROPERTY ADDRESS:
540 FAIRWAY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $498.46 | $498.46 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $64.47 | $64.47 | $0.00 | |
| | LOCAL | 3.9880 | $343.73 | $343.73 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $129.28 | $129.28 | $0.00 | |
| | Subtotal | 6.2360 | $537.48 | $537.48 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $23.89 | $23.89 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $59.83 | $59.83 | $0.00 | |
| | TOTAL | 15.5970 | $1,119.66 | $1,119.66 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| | TOTAL | $393.25 | $393.25 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 97,282 | 17,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 97,282 | 17,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 97,282 | 17,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 97,282 | 17,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 114,782 | 50,000 | 64,782 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 114,782 | 25,000 | 89,782 | |
| | SUWANNEE RIVER WATER MGT DIST | 114,782 | 50,000 | 64,782 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 114,782 | 50,000 | 64,782 | |
LOT 25 FAIRWAY VIEW SUB UNIT 1ORB 415-551, 742-042, 742- 043771-2004, 772-400, 772-1519,774-1202. PROBATE 1078-2257THRU 2269. DC 1081-1850PRDEED 1081-1853 & CT 1265-2426, WD 1279-1385, WD 1315-1020
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 7226 | 2024-14043 | SKY TITLE | 11/21/2024 | $1,639.91 | |
| | 2023 | 5881 | 2023-9976222 | CORELOGIC | 11/25/2023 | $1,591.61 | |
| | 2022 | 5170 | 2022-9971202 | CORELOGIC | 11/27/2022 | $1,537.71 | |
| | 2021 | 5588 | 2021-9973462 | CORELOGIC | 11/20/2021 | $1,475.42 | |
| | 2020 | 26675 | 2020-9974179 | CORELOGIC | 11/29/2020 | $1,288.81 | |
| | 2019 | 26516 | 2019-9971866 | CORELOGIC | 11/10/2019 | $1,512.91 | |
| | 2018 | 26457 | 2018-9973852 | CORELOGIC | 11/23/2018 | $1,502.64 | |
| | 2017 | 26352 | 2017-9974712 | CORELOGIC | 11/25/2017 | $1,477.64 | |
| | 2016 | 26334 | 2016-9970909 | CORELOGIC | 11/19/2016 | $2,028.73 | |
| | 2015 | 26272 | 2015-3300705 | DANIEL CRAPPS AGENCY INC | 12/01/2015 | $1,891.24 | |
| | 2014 | 26209 | 2014-3503633 | DANIEL CRAPPS AGENCY | 02/11/2015 | $1,904.03 | |
| | 2013 | 26272 | 2013-9972710 | FIRST FEDERAL SAVINGS BANK | 11/10/2013 | $1,850.62 | |
| | 2012 | 26260 | 2012-9975422 | CORELOGIC | 11/24/2012 | $1,892.34 | |
| | 2011 | 26291 | 2011-9974990 | CORELOGIC | 11/27/2011 | $2,008.95 | |
| | 2010 | 107011 | 2010-9974162 | CORELOGIC | 11/27/2010 | $2,305.98 | |
| | 2009 | 107016 | 2009-9972453 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $2,694.93 | |
| | 2008 | 106963 | 2008-9971357 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $2,181.77 | |
| | 2007 | 106767 | 2007-1300009 | FIRST FEDERAL ESCROW 2007 | 11/12/2007 | $2,396.26 | |
| | 2006 | 106685 | 2006-1200002 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $1,424.54 | |
| | 2005 | 106530 | 2005-2902073 | MRVICA DAVID A & BARBARA A | 01/31/2006 | $1,122.72 | |
| | 2004 | 106415 | 2004-2300596 | MRVICA JERE M (DECEASED) & | 11/29/2004 | $1,056.02 | |
| | 2003 | 106305 | 2003-2700880 | MRVICA JERE M & GILDA | 12/31/2003 | $1,052.80 | |
| | 2002 | 106233 | 2002-2500266 | MRVICA JERE M & GILDA | 11/14/2002 | $1,054.06 | |
| | 2001 | 106108 | 2001-1001493 | MRVICA JERE M & GILDA | 11/26/2001 | $1,036.34 | |
| | 2000 | 106048 | 2000-2001903 | MRVICA JERE M & GILDA | 11/27/2000 | $1,208.73 | |
| | 1999 | 106005 | 1999-1001683 | MRVICA JERE M & GILDA | 11/29/1999 | $1,179.48 | |
| | 1998 | 105966 | 1998-2001728 | MRVICA JERE M & GILDA | 11/24/1998 | $1,168.58 | |
| | 1997 | 105908 | 1997-1001549 | MRVICA JERE M & GILDA | 11/24/1997 | $1,147.26 | |
| | 1996 | 105801 | 1996-3000258 | MRVICA JERE M & GILDA | 11/06/1996 | $1,132.75 | |
| | 1995 | 105677 | 1995-2000682 | MRVICA JERE M & GILDA | 11/27/1995 | $1,103.63 | |
| | 1994 | 105676 | 1994-1001658 | MRVICA JERE M & GILDA | 11/21/1994 | $919.59 | |
| | 1994 | 105676.0004 | 1994-3009734 | MRVICA JERE M & GILDA | 07/26/1995 | $35.70 | |
| | 1993 | 105407 | 1993-3002535 | MRVICA JERE M & GILDA | 12/07/1993 | $1,380.96 | |
| | 1992 | 105374 | 1992-9970100 | BARNETT MORTGAGE CO | 12/02/1992 | $1,003.47 | |
| | 1991 | 105327 | 1991-9971036 | BARNETT MORTGAGE CO | 11/30/1991 | $1,052.28 | |
| | 1990 | 5249 | 1990-9970126 | BARNETT MORTGAGE CO | 11/30/1990 | $1,021.64 | |
| | 1989 | 517500.0001 | 1989-9970101 | MTG. CO. #508 | 11/30/1989 | $850.96 | |
| | 1989 | 517500.0004 | 1989-3012581 | CRAWFORD ROBERT & VINCENZINA M | 09/17/1990 | $112.00 | |
| | 1989 | 517500.0004 | 1989-9970102 | MTG. CO. #508 | 11/30/1989 | $62.40 | |
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