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Property Tax Account: R02372-432
FAIRCLOTH MELONIE T
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Year: 2021
Tax District: 002
| Bill Number: 5411
Property Type: Real Estate | Owner: FAIRCLOTH MELONIE T
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MAILING ADDRESS:
FAIRCLOTH MELONIE T
515 NW ZACK DR
LAKE CITY FL 32055
| PROPERTY ADDRESS:
515 ZACK
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $444.03 | $444.03 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $60.63 | $60.63 | $0.00 | |
| | LOCAL | 3.6430 | $295.34 | $295.34 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $121.60 | $121.60 | $0.00 | |
| | Subtotal | 5.8910 | $477.57 | $477.57 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $20.53 | $20.53 | $0.00 | |
| | TOTAL | 14.0675 | $942.13 | $942.13 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $213.38 | $213.38 | $0.00 | |
| | SOLID WASTE - ANNUAL | $192.12 | $192.12 | $0.00 | |
| | EMERALD LAKES LIGHTING DIST | $44.66 | $44.66 | $0.00 | |
| | TOTAL | $450.16 | $450.16 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 90,575 | 18,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 90,575 | 18,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 90,575 | 18,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 90,575 | 18,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 108,575 | 50,000 | 58,575 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 108,575 | 25,000 | 83,575 | |
| | SUWANNEE RIVER WATER MGT DIST | 108,575 | 50,000 | 58,575 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 108,575 | 50,000 | 58,575 | |
LOT 132 EMERALD LAKES PHASE 4.814-1147, 838-917, 852-1819,861-1343, WD 1159-927, WD1297-2238,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 7800 | 2024-8098 | DARBY PEELE & GREEN PLLC | 11/07/2024 | $1,535.54 | |
| | 2023 | 4714 | 2023-1800567 | FAIRCLOTH MELONIE T/IVR | 04/30/2024 | $1,599.27 | |
| | 2023 | 4714 | 2023-9960081 | F-AIRCLOTH R02372.432 | 04/29/2024 | ($1,599.27) | |
| | 2023 | 4714 | 2023-1505861 | F-AIRCLOTH R02372.432 | 04/22/2024 | $1,599.27 | |
| | 2022 | 5476 | 2022-3100764 | FAIRCLOTH | 12/05/2022 | $1,439.81 | |
| | 2021 | 5411 | 2021-2702598 | FAIRCLOTH R02372-432 | 12/20/2021 | $1,392.29 | |
| | 2020 | 28639 | 2020-2100954 | MELONIE FAIRCLOTH | 12/28/2020 | $1,202.25 | |
| | 2019 | 28470 | 2019-3103830 | FAIRCLOTH MELONIE | 04/03/2020 | $1,008.57 | |
| | 2018 | 28405 | 2018-1202713 | MELONIE FAIRCLOTH | 03/11/2019 | $1,010.26 | |
| | 2017 | 28282 | 2017-9974454 | CORELOGIC | 11/25/2017 | $1,343.61 | |
| | 2016 | 28262 | 2016-9974562 | CORELOGIC | 11/19/2016 | $1,326.46 | |
| | 2015 | 28186 | 2015-3100629 | TD BANK | 11/16/2015 | $1,371.83 | |
| | 2014 | 28118 | 2014-9974641 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $1,362.85 | |
| | 2013 | 28177 | 2013-9971642 | CORELOGIC | 11/10/2013 | $1,338.54 | |
| | 2012 | 28157 | 2012-9975452 | CORELOGIC | 11/24/2012 | $1,262.82 | |
| | 2011 | 28183 | 2011-9975027 | CORELOGIC | 11/27/2011 | $1,388.12 | |
| | 2010 | 107568 | 2010-9974200 | CORELOGIC | 11/27/2010 | $1,468.75 | |
| | 2009 | 107576 | 2009-9972760 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,679.64 | |
| | 2008 | 107523 | 2008-1200065 | FIRST FEDERAL SAVINGS BANK | 11/26/2008 | $1,071.96 | |
| | 2007 | 107322 | 2007-2201585 | MELTER WILLIAM G | 11/08/2007 | $1,267.99 | |
| | 2006 | 107238 | 2006-1103115 | MELTER WILLIAM G & SANDRA M | 01/30/2007 | $1,323.62 | |
| | 2005 | 107089 | 2005-2901033 | MELTER WILLIAM G | 11/30/2005 | $1,190.40 | |
| | 2004 | 106965 | 2004-3100577 | MELTER SANDRA M | 12/03/2004 | $1,149.90 | |
| | 2003 | 106826 | 2003-1100609 | MELTER WILLIAM G & SANDRA M | 11/25/2003 | $1,128.39 | |
| | 2002 | 106753 | 2002-2500284 | MELTER WILLIAM G & SANDRA M | 11/18/2002 | $1,141.88 | |
| | 2001 | 106622 | 2001-1001156 | MELTER WILLIAM G & | 11/19/2001 | $1,125.42 | |
| | 2000 | 106558 | 2000-1001198 | MELTER WILLIAM G & SANDRA M | 11/21/2000 | $1,088.92 | |
| | 1999 | 106475 | 1999-3001583 | MELTER WILLIAM G & SANDRA M | 11/19/1999 | $1,074.31 | |
| | 1998 | 106422 | 1998-3001371 | MELTER WILLIAM G & SANDRA M | 11/20/1998 | $1,547.97 | |
| | 1997 | 106361 | 1997-3008413 | NORRIS KOBERLEIN & ANDERSON PA | 06/30/1998 | $559.09 | |
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