Columbia County - Property Detail

Property Tax Account: R02312-006 HIGGINBOTHAM VERNON S
Year: 2016 Tax District: 002	Bill Number: 27064 Property Type: Real Estate		Owner: HIGGINBOTHAM VERNON S
MAILING ADDRESS: HIGGINBOTHAM VERNON S 215 NW FAIRWAY HILLS GLN UNIT 6 LAKE CITY FL 32055		PROPERTY ADDRESS: 215 FAIRWAY HILLS LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$284.29	$284.29	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$44.49	$44.49	$0.00
LOCAL	4.5040	$267.85	$267.85	$0.00
CAPITAL OUTLAY	1.5000	$89.20	$89.20	$0.00
Subtotal	6.7520	$401.54	$401.54	$0.00
SUWANNEE RIVER WATER MGT DIST	0.4093	$14.51	$14.51	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$34.12	$34.12	$0.00
TOTAL	16.1383	$734.46	$734.46	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$79.19	$79.19	$0.00
	TOTAL	$79.19	$79.19	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	86,937	10
COLUMBIA COUNTY SCHOOL BOARD	86,937	10
SUWANNEE RIVER WATER MGT DIST	86,937	10
LAKE SHORE HOSPITAL AUTHORITY	86,937	10

Exemptions

	Exemption	Amount
	ADDL 25K HX	25,000
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	86,947	50,000	36,947
COLUMBIA COUNTY SCHOOL BOARD	86,947	25,000	61,947
SUWANNEE RIVER WATER MGT DIST	86,947	50,000	36,947
LAKE SHORE HOSPITAL AUTHORITY	86,947	50,000	36,947

UNIT 6 FAIRWAY HILLS CONDOORB 653-441, 789-1854,822-1255, 845-1376, 900-846,913-925, WD 1096-667

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	7307	2024-18504	LERETA	12/03/2024	$869.05
2023	4532	2023-9977175	LERETA	11/26/2023	$835.02
2022	5445	2022-9976372	LERETA	11/27/2022	$797.55
2021	5864	2021-9976171	LERETA	11/28/2021	$760.28
2020	27424	2020-9970078	LERETA	11/14/2020	$759.28
2019	27261	2019-9975885	LERETA	11/17/2019	$807.43
2018	27199	2018-9975682	LERETA	11/24/2018	$842.79
2017	27085	2017-9970643	LERETA	11/24/2017	$830.34
2016	27064	2016-9975712	LERETA	11/25/2016	$813.65
2015	26997	2015-9975688	LERETA	11/22/2015	$845.49
2014	26933	2014-9973682	LOANCARE SERVICING CENTER INC	11/16/2014	$858.47
2013	26997	2013-9971615	CORELOGIC	11/10/2013	$872.84
2012	26982	2012-9975425	CORELOGIC	11/24/2012	$1,017.23
2011	27018	2011-9974993	CORELOGIC	11/27/2011	$985.01
2010	107092	2010-9974165	CORELOGIC	11/27/2010	$982.69
2009	107098	2009-9972394	FIRST FEDERAL SAVINGS OF	11/26/2009	$1,078.50
2008	107045	2008-9971359	FIRST FEDERAL SAVINGS OF	11/29/2008	$1,122.00
2007	106849	2007-1200017	FIRST FEDERAL 2007 ESCROW	11/11/2007	$1,361.58
2006	106767	2006-1300050	FIRST FEDERAL SAVINGS	11/14/2006	$1,188.71
2005	106612	2005-2204235	WOOD JANICE M	02/10/2006	$1,165.99
2004	106496	2004-2501355	WOOD JANICE M	02/24/2005	$1,132.31
2003	106388	2003-2300436	WOOD JANICE M	12/09/2003	$1,094.41
2002	106316	2002-3100979	WOOD JANICE M	12/13/2002	$1,117.44
2001	106191	2001-1203057	WOOD JANICE M	12/31/2001	$1,099.39
2000	106131	2000-3000170	TERRY MCDAVID ATTN	11/01/2000	$1,554.78
1999	106087	1999-1001461	FIRST FEDERAL SAVINGS OF	11/23/1999	$1,088.58
1998	106048	1998-1001431	FIRST FEDERAL SAVINGS OF	11/20/1998	$1,101.33
1997	105989	1997-3002054	FIRST FEDERAL SAVINGS BANK	11/25/1997	$1,105.30
1996	105882	1996-9970152	BANCPLUS MORTGAGE COMPANY	12/02/1996	$1,319.16
1995	105758	1995-1001901	WIDENER ROBERT F	11/29/1995	$1,161.11
1994	105757	1995-1007074	TERRY MCDAVID	05/24/1996	$1,585.46
1993	105488	1993-9970106	BARNETT MORTGAGE CO	12/08/1993	$1,130.11
1992	105455	1992-9970107	BARNETT MORTGAGE CO	12/02/1992	$658.26
1991	105408	1991-9971040	BARNETT MORTGAGE CO	11/30/1991	$657.17
1990	5334	1990-9970128	BARNETT MORTGAGE CO	11/30/1990	$643.19
1989	525900.0001	1989-9970105	MTG. CO. #508	11/30/1989	$580.27
1989	525900.0004	1989-9970106	MTG. CO. #508	11/30/1989	$62.40