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Property Tax Account: R02372-237
SHARMA PRANISH
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Year: 2022
Tax District: 002
| Bill Number: 5087
Property Type: Real Estate | Owner: SHARMA PRANISH
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MAILING ADDRESS:
SHARMA PRANISH
SHARMA GERALDINE
122 NW CROWN JEWEL GLN
LAKE CITY FL 32055
| PROPERTY ADDRESS:
122 CROWN JEWEL
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $596.33 | $596.33 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $75.03 | $75.03 | $0.00 | |
| | LOCAL | 3.2990 | $330.91 | $330.91 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $150.46 | $150.46 | $0.00 | |
| | Subtotal | 5.5470 | $556.40 | $556.40 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $25.70 | $25.70 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.6989 | $1,178.44 | $1,178.44 | $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 | |
| | EMERALD LAKES LIGHTING DIST | $44.20 | $44.20 | $0.00 | |
| | TOTAL | $493.52 | $493.52 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 107,485 | 22,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 107,485 | 22,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 107,485 | 22,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 107,485 | 22,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 129,485 | 50,000 | 79,485 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 129,485 | 25,000 | 104,485 | |
| | SUWANNEE RIVER WATER MGT DIST | 129,485 | 50,000 | 79,485 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 129,485 | 50,000 | 79,485 | |
LOT 37 EMERALD LAKES PHASE 2.835-1442, 835-1444, 966-1666,WD 1005-2849, WD 1278-352, WD1362-2670, 1362-2670,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 7739 | 2025-16501 | LERETA LLC | 12/05/2025 | $1,839.71 | |
| | 2024 | 7706 | 2024-18504 | LERETA | 12/03/2024 | $1,778.24 | |
| | 2023 | 6048 | 2023-9977181 | LERETA | 11/26/2023 | $1,727.84 | |
| | 2022 | 5087 | 2022-9976378 | LERETA | 11/27/2022 | $1,671.96 | |
| | 2021 | 5023 | 2021-9976178 | LERETA | 11/28/2021 | $1,609.40 | |
| | 2020 | 28545 | 2020-9970085 | LERETA | 11/14/2020 | $1,423.72 | |
| | 2019 | 28376 | 2019-9973354 | CORELOGIC | 11/10/2019 | $1,653.08 | |
| | 2018 | 28311 | 2018-9975019 | CORELOGIC | 11/23/2018 | $1,437.59 | |
| | 2017 | 28188 | 2017-9974453 | CORELOGIC | 11/25/2017 | $1,414.00 | |
| | 2016 | 28168 | 2016-9974561 | CORELOGIC | 11/19/2016 | $1,393.96 | |
| | 2015 | 28092 | 2015-9972676 | TD BANK | 11/21/2015 | $1,408.75 | |
| | 2014 | 28024 | 2014-9973551 | TD BANK | 11/16/2014 | $1,420.98 | |
| | 2013 | 28084 | 2013-1300515 | CHRISTOPHER TUCKER DL 873198 | 11/08/2013 | $1,394.97 | |
| | 2012 | 28065 | 2012-2600949 | TUCKER CHRISTOPHER L & | 11/26/2012 | $1,318.58 | |
| | 2011 | 28091 | 2011-6200519 | TUCKER CHRISTOPHER L | 11/18/2011 | $1,444.08 | |
| | 2010 | 107476 | 2010-6100573 | TUCKER CHRISTOPHER | 11/10/2010 | $1,519.58 | |
| | 2009 | 107484 | 2009-9971666 | CENLAR FED SAVINGS BANK | 11/25/2009 | $1,528.99 | |
| | 2008 | 107431 | 2008-9972099 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $1,513.65 | |
| | 2007 | 107229 | 2007-9970652 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $1,679.23 | |
| | 2006 | 107145 | 2006-9973586 | LANDAMERICA TAX AND FLOOD SERV | 12/02/2006 | $1,728.19 | |
| | 2005 | 106997 | 2005-9970031 | LANDAMERICA TAX AND FLOOD SERV | 11/24/2005 | $1,603.35 | |
| | 2004 | 106873 | 2004-1200037 | TAYLOR BEAN & WHITAKER | 11/19/2004 | $1,912.20 | |
| | 2003 | 106734 | 2003-9972043 | FIRST AMERICAN RE TAX SERVICE | 11/29/2003 | $1,879.71 | |
| | 2002 | 106661 | 2002-2501927 | TERRY MCDAVID | 05/01/2003 | $959.38 | |
| | 2001 | 106530 | 2001-9970449 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $878.07 | |
| | 2000 | 106466 | 2000-9970357 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,055.38 | |
| | 1999 | 106383 | 1999-9970435 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,040.20 | |
| | 1998 | 106329 | 1998-9970290 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,034.62 | |
| | 1997 | 106267 | 1997-9971266 | HOMESIDE LENDING INC | 12/02/1997 | $471.69 | |
| | 1996 | 106156 | 1996-3006189 | TERRY MCDAVID ATT | 03/03/1997 | $239.71 | |
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