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Property Tax Account: R02372-420
CHILDERS DAVID P
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Year: 2019
Tax District: 002
| Bill Number: 28459
Property Type: Real Estate | Owner: CHILDERS DAVID P
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MAILING ADDRESS:
CHILDERS DAVID P
207 NW GAELIC CT
LAKE CITY FL 32055
| PROPERTY ADDRESS:
207 GAELIC
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $615.99 | $615.99 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $75.44 | $75.44 | $0.00 | |
| | LOCAL | 3.9880 | $402.21 | $402.21 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $151.29 | $151.29 | $0.00 | |
| | Subtotal | 6.2360 | $628.94 | $628.94 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $29.51 | $29.51 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $73.93 | $73.93 | $0.00 | |
| | TOTAL | 15.5970 | $1,348.37 | $1,348.37 | $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 | |
| | EMERALD LAKES LIGHTING DIST | $44.20 | $44.20 | $0.00 | |
| | TOTAL | $437.45 | $437.45 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 119,057 | 16,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 119,057 | 16,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 119,057 | 16,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 119,057 | 16,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 135,057 | 55,000 | 80,057 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 135,057 | 30,000 | 105,057 | |
| | SUWANNEE RIVER WATER MGT DIST | 135,057 | 55,000 | 80,057 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 135,057 | 55,000 | 80,057 | |
LOT 120 EMERALD LAKES PHASE 4.ORB 814-1147, 935-484,945-2674, WD 989-2480,WD 991-1594, LE 1375-1394,LE 1375-1394,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 7789 | 2024-904525 | James Childers | 03/11/2025 | $1,997.02 | |
| | 2023 | 4703 | 2023-1800076 | Childers David P | 11/06/2023 | $1,861.69 | |
| | 2022 | 5465 | 2022-2500881 | david childers | 11/15/2022 | $1,801.04 | |
| | 2021 | 5400 | 2021-1500866 | CHILDERS | 11/09/2021 | $1,736.11 | |
| | 2020 | 28628 | 2020-3500466 | CHILDERS, DAVID | 11/09/2020 | $1,550.81 | |
| | 2019 | 28459 | 2019-3500918 | DAVID P CHILDERS | 11/14/2019 | $1,785.82 | |
| | 2018 | 28394 | 2018-3000860 | david childers | 11/16/2018 | $1,773.10 | |
| | 2017 | 28271 | 2017-2200451 | DAVID CHILDERS | 11/07/2017 | $1,743.67 | |
| | 2016 | 28251 | 2016-3000444 | david childers | 11/08/2016 | $1,715.98 | |
| | 2015 | 28175 | 2015-2200400 | CHILDRERS | 11/12/2015 | $1,734.87 | |
| | 2014 | 28107 | 2014-1000721 | CHILDERS R02372-420 | 11/13/2014 | $1,722.36 | |
| | 2013 | 28166 | 2013-1100599 | CHILDERS TAX PAYMENT | 11/19/2013 | $1,695.31 | |
| | 2012 | 28146 | 2012-1300717 | CHILDERS DAVID P | 11/13/2012 | $1,623.56 | |
| | 2011 | 28172 | 2011-3300670 | CHILDERS DAVID P | 11/17/2011 | $1,756.98 | |
| | 2010 | 107557 | 2010-2601165 | CHILDERS DAVID P | 11/29/2010 | $1,821.51 | |
| | 2009 | 107565 | 2009-2500546 | CHILDERS DAVID P | 11/16/2009 | $1,838.20 | |
| | 2008 | 107512 | 2008-9972432 | WASHINGTON MUTUAL HOME LOANS | 11/16/2008 | $1,819.55 | |
| | 2007 | 107311 | 2007-9973709 | WASHINGTON MUTUAL HOME LOANS | 11/25/2007 | $1,934.96 | |
| | 2006 | 107227 | 2006-9973292 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $1,994.33 | |
| | 2005 | 107078 | 2005-9972477 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,855.32 | |
| | 2004 | 106954 | 2004-9971427 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,795.74 | |
| | 2003 | 106815 | 2003-9970117 | WASHINGTON MUTUAL/BLANK LERETA | 11/22/2003 | $1,633.04 | |
| | 2002 | 106742 | 2002-2200355 | ALLIANCE | 02/05/2003 | $535.51 | |
| | 2001 | 106611 | 2001-1204079 | TERRY MCDAVID ATTY | 02/06/2002 | $293.85 | |
| | 2000 | 106547 | 2000-2007167 | DAUGHTRY O P III | 04/25/2001 | $237.75 | |
| | 1999 | 106464 | 1999-2007508 | D D P CORPORATION | 04/28/2000 | $239.92 | |
| | 1998 | 106410 | 1998-2004288 | TERRY MCDAVIDON | 02/11/1999 | $233.43 | |
| | 1997 | 106349 | 1997-2004570 | DDP CORPORATION | 03/31/1998 | $236.34 | |
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