|
|
|
Property Tax Account: R02309-043
FRANCIS RICHARD A & AMELIA S
|
Year: 2016
Tax District: 002
| Bill Number: 26348
Property Type: Real Estate | Owner: FRANCIS RICHARD A & AMELIA S
|
MAILING ADDRESS:
FRANCIS RICHARD A & AMELIA S
266 NW HARRIS LAKE DR
LAKE CITY FL 32055
| PROPERTY ADDRESS:
266 HARRIS LAKE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $861.56 | $861.56 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $98.36 | $98.36 | $0.00 | |
| | LOCAL | 4.5040 | $592.26 | $592.26 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $197.24 | $197.24 | $0.00 | |
| | Subtotal | 6.7520 | $887.86 | $887.86 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $43.99 | $43.99 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $103.41 | $103.41 | $0.00 | |
| | TOTAL | 16.1383 | $1,896.82 | $1,896.82 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $361.27 | $361.27 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 145,773 | 16,200 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 145,773 | 16,200 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 145,773 | 16,200 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 145,773 | 16,200 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 161,973 | 50,000 | 111,973 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 161,973 | 25,000 | 136,973 | |
| | SUWANNEE RIVER WATER MGT DIST | 161,973 | 50,000 | 111,973 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 161,973 | 50,000 | 111,973 | |
LOT 43 FAIRWAY VIEW S/D UNIT 1ORB 470-273, 750-1381,860-1118, 921-2041, WD 1224-2644 & DISOL OF MARR 1266-108
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 7241 | 2024-17299 | CoreLogic | 12/03/2024 | $2,525.71 | |
| | 2023 | 5999 | 2023-9976223 | CORELOGIC | 11/25/2023 | $2,457.47 | |
| | 2022 | 5185 | 2022-9971203 | CORELOGIC | 11/27/2022 | $2,285.64 | |
| | 2021 | 5603 | 2021-9973463 | CORELOGIC | 11/20/2021 | $2,221.12 | |
| | 2020 | 26689 | 2020-9974180 | CORELOGIC | 11/29/2020 | $2,042.30 | |
| | 2019 | 26530 | 2019-3501823 | LOANCARE | 12/02/2019 | $2,309.94 | |
| | 2018 | 26471 | 2018-9973853 | CORELOGIC | 11/23/2018 | $2,296.02 | |
| | 2017 | 26366 | 2017-9974713 | CORELOGIC | 11/25/2017 | $2,260.96 | |
| | 2016 | 26348 | 2016-9970910 | CORELOGIC | 11/19/2016 | $2,258.09 | |
| | 2015 | 26286 | 2015-9971901 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $2,308.43 | |
| | 2014 | 26223 | 2014-9974629 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $2,296.51 | |
| | 2013 | 26286 | 2013-9971611 | CORELOGIC | 11/10/2013 | $2,315.56 | |
| | 2012 | 26274 | 2012-9975423 | CORELOGIC | 11/24/2012 | $2,406.38 | |
| | 2011 | 26305 | 2011-9970818 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $2,929.59 | |
| | 2010 | 107027 | 2010-9972071 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $2,951.94 | |
| | 2009 | 107033 | 2009-9971122 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $3,006.90 | |
| | 2008 | 106980 | 2008-9970735 | COUNTRYWIDE | 11/28/2008 | $2,976.27 | |
| | 2007 | 106784 | 2007-9970946 | COUNTRYWIDE | 11/22/2007 | $3,096.07 | |
| | 2006 | 106702 | 2006-9971111 | COUNTRYWIDE | 11/23/2006 | $3,215.88 | |
| | 2005 | 106547 | 2005-9970242 | COUNTRYWIDE | 11/24/2005 | $3,027.63 | |
| | 2004 | 106432 | 2004-1200008 | COUNTRYWIDE | 11/16/2004 | $2,942.63 | |
| | 2003 | 106322 | 2003-2200389 | COUNTRYWIDE HOME LOANS INC | 11/26/2003 | $2,868.04 | |
| | 2002 | 106250 | 2002-2800479 | FIRST FEDERAL SAVINGS OF | 11/22/2002 | $2,879.17 | |
| | 2001 | 106125 | 2001-1003177 | FIRST FEDERAL AND SAVINGNSS | 12/17/2001 | $2,739.46 | |
| | 2000 | 106065 | 2000-3001687 | GARBER NANCY D | 11/28/2000 | $2,630.04 | |
| | 1999 | 106021 | 1999-2002577 | GARBER NANCY D | 12/02/1999 | $2,604.14 | |
| | 1998 | 105982 | 1998-3001804 | NANCY GARBER | 11/24/1998 | $2,481.12 | |
| | 1997 | 105923 | 1997-9970288 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $2,757.48 | |
| | 1996 | 105816 | 1996-9970146 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $2,778.79 | |
| | 1995 | 105692 | 1995-9970078 | BARNETT MORTGAGE CO | 11/30/1995 | $2,665.02 | |
| | 1994 | 105691 | 1994-9970095 | BARNETT MORTGAGE CO | 11/30/1994 | $2,472.74 | |
| | 1994 | 105691.0004 | 1994-3010770 | FRITS OR ELEN OUDKERK POOL | 08/08/1995 | $71.40 | |
| | 1993 | 105422 | 1993-9970102 | BARNETT MORTGAGE CO | 12/08/1993 | $1,925.90 | |
| | 1992 | 105389 | 1992-9970102 | BARNETT MORTGAGE CO | 12/02/1992 | $440.04 | |
| | 1991 | 105342 | 1991-3010774 | NIGRO DOMENICK A & JEAN M | 11/13/1991 | $439.23 | |
| | 1990 | 5264 | 1990-2000477 | NIGRO DOMENICK A & JEAN M | 11/26/1990 | $428.92 | |
| | 1989 | 518900.0001 | 1989-3002095 | NIGRO DOMENICK & JEAN | 11/29/1989 | $427.58 | |
| | 1989 | 518900.0004 | 1989-3002095 | NIGRO DOMENICK & JEAN | 11/29/1989 | $4.80 | |
|
|
|