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Property Tax Account: R02309-034
LEACH DARRELL E
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Year: 2024
Tax District: 2
| Bill Number: 7233
Property Type: Real Estate | Owner: LEACH DARRELL E
Installment Period: 4 |
MAILING ADDRESS:
LEACH DARRELL E
LEACH SANDRA KAYE
159 NW CLUBVIEW CIR
LAKE CITY FL 32055
| PROPERTY ADDRESS:
159 CLUBVIEW
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $784.28 | $784.28 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $93.15 | $93.15 | $0.00 | |
| | LOCAL | 3.1430 | $391.38 | $391.38 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $186.79 | $186.79 | $0.00 | |
| | Subtotal | 5.3910 | $671.32 | $671.32 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $29.46 | $29.46 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,485.07 | $1,485.07 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $284.23 | $284.23 | $0.00 | |
| | SOLID WASTE - ANNUAL | $191.47 | $191.47 | $0.00 | |
| | TOTAL | $475.70 | $475.70 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 153,804 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 153,804 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 153,804 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 153,804 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 153,804 | 50,000 | 103,804 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 153,804 | 25,000 | 128,804 | |
| | SUWANNEE RIVER WATER MGT DIST | 153,804 | 50,000 | 103,804 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 153,804 | 50,000 | 103,804 | |
LOT 34 FAIRWAY VIEW S/D UNIT 1.ORB 366-127,755-2166,771-854, 773-1472,DC 1251-2015,WD 1279-795, WD 1285-294,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 7233 | 2024-40928 | DARRELL/SANDRA LEACH | 03/11/2025 | $521.38 | |
| | 2024 | 7233 | 2024-20690 | DARRELL E LEACH | 12/10/2024 | $505.78 | |
| | 2024 | 7233 | 2023-4931 | LEACH DARRELL/ SANDRA | 09/23/2024 | $470.50 | |
| | 2024 | 7233 | 2023-1506309 | DARRELL LEACH | 06/12/2024 | $463.11 | |
| | 2023 | 5991 | 2023-1505444 | darrell leach | 03/27/2024 | $508.35 | |
| | 2023 | 5991 | 2023-9922465 | DARRELL LEACH | 12/21/2023 | $493.11 | |
| | 2023 | 5991 | 2022-1509163 | DARRELL LEACH | 09/21/2023 | $455.50 | |
| | 2023 | 5991 | 2022-1506971 | LEACH R02309-034 | 06/13/2023 | $448.34 | |
| | 2022 | 5177 | 2022-4100861 | darrell leach | 03/16/2023 | $493.37 | |
| | 2022 | 5177 | 2022-1502924 | LACH R02309-034 | 12/20/2022 | $478.60 | |
| | 2022 | 5177 | 2021-1506142 | LEACH R02309-034 | 09/15/2022 | $439.78 | |
| | 2022 | 5177 | 2021-2103418 | DARRELL E LEACH | 06/15/2022 | $432.87 | |
| | 2021 | 5595 | 2021-6402946 | darrell leach | 03/15/2022 | $508.27 | |
| | 2021 | 5595 | 2021-2101521 | DARRELL E LEACH | 12/20/2021 | $493.05 | |
| | 2021 | 5595 | 2020-2706619 | DARRELL E LEACH | 09/21/2021 | $394.13 | |
| | 2021 | 5595 | 2020-1200566 | LEACH R02309-034 | 06/15/2021 | $387.94 | |
| | 2020 | 26682 | 2020-3503964 | DARRELL LEACH R02309-034 | 03/04/2021 | $349.85 | |
| | 2020 | 26682 | 2020-2702220 | LEACH R02309-034 | 12/14/2020 | $339.37 | |
| | 2020 | 26682 | 2019-3301446 | LEACH DARRELL - BY MAIL | 09/28/2020 | $454.12 | |
| | 2020 | 26682 | 2019-1203321 | DARRELL LEACH | 06/24/2020 | $446.99 | |
| | 2019 | 26523 | 2019-2100732 | DARRELL E LEACH | 03/13/2020 | $482.41 | |
| | 2019 | 26523 | 2019-2100593 | DARRELL E LEACH | 12/10/2019 | $467.97 | |
| | 2019 | 26523 | 2018-3508244 | DARRELL LEACH | 09/09/2019 | $447.49 | |
| | 2019 | 26523 | 2018-3507106 | DARRELL LEACH | 06/21/2019 | $440.47 | |
| | 2018 | 26464 | 2018-3504928 | DARRELL LEACH | 03/11/2019 | $476.04 | |
| | 2018 | 26464 | 2018-3502889 | DARREL LEACH | 12/21/2018 | $461.78 | |
| | 2018 | 26464 | 2017-2706553 | DARRELL LEACH | 09/24/2018 | $440.35 | |
| | 2018 | 26464 | 2017-2705199 | DARRELL LEACH | 06/11/2018 | $433.43 | |
| | 2017 | 26359 | 2017-2704042 | DARRELL LEACH | 03/19/2018 | $469.05 | |
| | 2017 | 26359 | 2017-2702259 | DARRELL E LEACH | 12/11/2017 | $454.98 | |
| | 2017 | 26359 | 2016-3506414 | DARRELL LEACH | 09/20/2017 | $432.74 | |
| | 2017 | 26359 | 2016-2704969 | DARRELL E LEACH | 06/12/2017 | $425.94 | |
| | 2016 | 26341 | 2016-2703889 | DARRELL E LEACH | 03/20/2017 | $447.78 | |
| | 2016 | 26341 | 2016-1201427 | DARRELL LEACH | 12/19/2016 | $434.38 | |
| | 2016 | 26341 | 2015-2700879 | DARRELL E LEACH | 09/19/2016 | $437.82 | |
| | 2016 | 26341 | 2015-3505194 | DARRELL LEACH | 06/22/2016 | $430.94 | |
| | 2015 | 26279 | 2015-3503367 | DARRELL LEACH | 03/07/2016 | $297.69 | |
| | 2015 | 26279 | 2015-3101506 | DARRELL LEACH | 12/14/2015 | $288.78 | |
| | 2015 | 26279 | 2014-2102282 | DARRELL LEACH | 09/21/2015 | $591.33 | |
| | 2015 | 26279 | 2014-3104081 | DARRELL LEACH | 06/05/2015 | $582.04 | |
| | 2014 | 26216 | 2014-3501009 | MCCALLA RAYMER LLC | 11/19/2014 | $2,377.71 | |
| | 2013 | 26279 | 2013-9973543 | CHASE HOME FINANCE LLC | 11/10/2013 | $2,399.99 | |
| | 2012 | 26267 | 2012-9974526 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,583.43 | |
| | 2011 | 26298 | 2011-9971502 | CHASE HOME FINANCE LLC | 11/20/2011 | $1,544.73 | |
| | 2010 | 107018 | 2010-2400292 | SERVICE LINK | 11/24/2010 | $1,543.84 | |
| | 2009 | 107024 | 2009-9975007 | CHASE HOME FINANCE LLC | 11/21/2009 | $1,554.02 | |
| | 2008 | 106971 | 2008-9974505 | CHASE HOME FINANCE LLC | 11/16/2008 | $1,538.41 | |
| | 2007 | 106775 | 2007-9973261 | CHASE HOME FINANCE LLC | 11/25/2007 | $1,715.55 | |
| | 2006 | 106693 | 2006-9972817 | CHASE | 11/24/2006 | $1,766.32 | |
| | 2005 | 106538 | 2005-9971979 | CHASE | 11/24/2005 | $1,639.86 | |
| | 2004 | 106423 | 2004-9970949 | CHASE | 11/25/2004 | $1,588.26 | |
| | 2003 | 106313 | 2003-9971792 | CHASE | 11/29/2003 | $1,560.75 | |
| | 2002 | 106241 | 2002-9970417 | MIDLAND MORTGAGE COMPANY | 11/24/2002 | $1,569.51 | |
| | 2001 | 106116 | 2001-9970433 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,548.77 | |
| | 2000 | 106056 | 2000-9970339 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,499.03 | |
| | 1999 | 106012 | 1999-9970418 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,464.72 | |
| | 1998 | 105973 | 1998-9970268 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,452.79 | |
| | 1997 | 105915 | 1997-9970286 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,427.38 | |
| | 1996 | 105808 | 1996-9970144 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,395.14 | |
| | 1995 | 105684 | 1995-9970600 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $1,360.95 | |
| | 1994 | 105683 | 1994-9970093 | BARNETT MORTGAGE CO | 11/30/1994 | $1,160.90 | |
| | 1994 | 105683.0004 | 1994-1007965 | BARNETT MORTGAGE CO | 07/20/1995 | $71.40 | |
| | 1993 | 105414 | 1993-9970100 | BARNETT MORTGAGE CO | 12/08/1993 | $1,612.05 | |
| | 1992 | 105381 | 1992-9970101 | BARNETT MORTGAGE CO | 12/02/1992 | $1,672.26 | |
| | 1991 | 105334 | 1991-1012320 | ASSOCIATED LAND TITLE | 01/31/1992 | $1,159.60 | |
| | 1990 | 5256 | 1990-3000489 | SALTZMAN DAVID & MARGARET J | 11/13/1990 | $1,097.96 | |
| | 1989 | 518200.0001 | 1989-1001071 | SALTZMAN DAVID & MARGARET J | 11/16/1989 | $950.68 | |
| | 1989 | 518200.0004 | 1989-1001071 | SALTZMAN DAVID & MARGARET J | 11/16/1989 | $62.40 | |
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