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Property Tax Account: R02374-014
SALVATORE SOFIA MELISA
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Year: 2024
Tax District: 2
| Bill Number: 7896
Property Type: Real Estate | Owner: SALVATORE SOFIA MELISA
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MAILING ADDRESS:
SALVATORE SOFIA MELISA
581 NW HORIZON ST
LAKE CITY FL 32055
| PROPERTY ADDRESS:
581 HORIZON
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,594.27 | $1,594.27 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $170.54 | $170.54 | $0.00 | |
| | LOCAL | 3.1430 | $716.62 | $716.62 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $342.00 | $342.00 | $0.00 | |
| | Subtotal | 5.3910 | $1,229.16 | $1,229.16 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $59.89 | $59.89 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,883.34 | $2,883.34 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 262,502 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 262,502 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 262,502 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 262,502 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 262,502 | 50,000 | 212,502 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 262,502 | 25,000 | 237,502 | |
| | SUWANNEE RIVER WATER MGT DIST | 262,502 | 50,000 | 212,502 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 262,502 | 50,000 | 212,502 | |
LOT 14 FAIRFIELD HILLS S/D.461-133, 758-1994, 900-2714, WD 1417-1877,WD 1477-1249,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 7896 | 2024-11887 | SOFIA M SALVATORE | 11/18/2024 | $3,355.70 | |
| | 2023 | 5125 | 2023-2502934 | SALVATORE SOFIA | 05/07/2024 | $3,544.35 | |
| | 2022 | 5865 | 2023-2502934 | SALVATORE SOFIA | 05/07/2024 | $3,030.97 | |
| | 2021 | 5798 | 2021-9971040 | CORELOGIC | 11/20/2021 | $2,450.45 | |
| | 2020 | 28736 | 2020-9971844 | CORELOGIC | 11/29/2020 | $1,881.74 | |
| | 2019 | 28568 | 2019-1200710 | CAROLYN CROSS | 11/19/2019 | $2,140.10 | |
| | 2018 | 28503 | 2018-3501032 | JERRY CROSS | 11/15/2018 | $2,122.48 | |
| | 2017 | 28381 | 2017-2700675 | CAROLYN CROSS | 11/13/2017 | $2,089.64 | |
| | 2016 | 28361 | 2016-2700752 | CAROLYN CROSS | 11/15/2016 | $2,102.23 | |
| | 2015 | 28284 | 2015-3500586 | JERRY CROSS | 11/12/2015 | $2,147.06 | |
| | 2014 | 28213 | 2014-3500517 | CAROLYN CROSS | 11/07/2014 | $2,144.10 | |
| | 2013 | 28276 | 2013-2500461 | JERRY CROSS | 11/12/2013 | $2,193.04 | |
| | 2012 | 28256 | 2012-2300534 | CROSS JERRY K & CAROLYN G | 11/06/2012 | $2,131.08 | |
| | 2011 | 28282 | 2011-9971511 | CHASE HOME FINANCE LLC | 11/20/2011 | $2,108.46 | |
| | 2010 | 107670 | 2010-9973862 | CHASE HOME FINANCE LLC | 11/27/2010 | $2,109.80 | |
| | 2009 | 107679 | 2009-9975018 | CHASE HOME FINANCE LLC | 11/21/2009 | $2,137.95 | |
| | 2008 | 107628 | 2008-9974513 | CHASE HOME FINANCE LLC | 11/16/2008 | $2,116.30 | |
| | 2007 | 107427 | 2007-9973269 | CHASE HOME FINANCE LLC | 11/25/2007 | $2,270.08 | |
| | 2006 | 107346 | 2006-9972826 | CHASE | 11/24/2006 | $2,348.28 | |
| | 2005 | 107197 | 2005-9971989 | CHASE | 11/24/2005 | $2,196.67 | |
| | 2004 | 107075 | 2004-9970962 | CHASE | 11/25/2004 | $2,131.33 | |
| | 2003 | 106896 | 2003-9971804 | CHASE | 11/29/2003 | $2,096.39 | |
| | 2002 | 106822 | 2002-2900774 | TRANSAMERICA REAL ESTATE | 12/04/2002 | $2,099.28 | |
| | 2001 | 106657 | 2001-9970153 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $2,073.20 | |
| | 2000 | 106594 | 2000-9970141 | CHASE MANHATTAN MORTGAGE CORP. | 11/26/2000 | $1,542.61 | |
| | 1999 | 106511 | 1999-1005173 | COURSON JERRY W & FERRELL D | 04/06/2000 | $1,071.52 | |
| | 1998 | 106458 | 1998-3004337 | COURSON JERRY W & FERRELL D | 01/27/1999 | $1,039.53 | |
| | 1997 | 106397 | 1997-1005217 | COURSON JERRY W & FERRELL D | 03/30/1998 | $1,040.78 | |
| | 1996 | 106207 | 1996-1004078 | COURSON JERRY W & FERRELL D | 01/23/1997 | $999.85 | |
| | 1995 | 106041 | 1995-3007790 | COURSON JERRY W & FERRELL D | 03/28/1996 | $993.04 | |
| | 1994 | 106004 | 1994-2001585 | COURSON JERRY W & FERRELL D | 12/29/1994 | $777.18 | |
| | 1993 | 105732 | 1993-3005245 | COURSON JERRY W & FERRELL D | 02/16/1994 | $762.44 | |
| | 1992 | 105698 | 1992-3006510 | COURSON JERRY W & FERRELL D | 05/03/1993 | $215.77 | |
| | 1991 | 105648 | 1991-2002219 | HOUSEMAN DAVID J & LAURA R | 03/31/1992 | $145.48 | |
| | 1990 | 5582 | 1990-3003877 | HOUSEMAN DAVID J & LAURA R | 12/31/1990 | $137.82 | |
| | 1989 | 550600.0001 | 1989-1001656 | HOUSEMAN CONSTRUCTION | 11/27/1989 | $170.05 | |
| | 1989 | 550600.0004 | 1989-1001656 | HOUSEMAN CONSTRUCTION | 11/27/1989 | $5.15 | |
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