Columbia County - Property Detail

Property Tax Account: R02434-218 BASS CODY A
Year: 2024 Tax District: 2	Bill Number: 8313 Property Type: Real Estate		Owner: BASS CODY A
MAILING ADDRESS: BASS CODY A 189 SW DRAGONFLY CT LAKE CITY FL 32024		PROPERTY ADDRESS: 189 DRAGONFLY LAKE CITY 32024

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$2,658.64	$2,658.64	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$263.40	$263.40	$0.00
LOCAL	3.1430	$1,106.76	$1,106.76	$0.00
CAPITAL OUTLAY	1.5000	$528.20	$528.20	$0.00
Subtotal	5.3910	$1,898.36	$1,898.36	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$99.88	$99.88	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.04	$0.04	$0.00
TOTAL	13.4997	$4,656.92	$4,656.92	$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	354,372	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	366,808	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	354,372	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	354,372	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	354,372	354,372
COLUMBIA COUNTY SCHOOL BOARD	366,808	366,808
SUWANNEE RIVER WATER MGT DIST	354,372	354,372
LAKE SHORE HOSPITAL AUTHORITY	354,372	354,372

LOT 18 CYPRESS LAKE PHASE 3.801-028, WD 1112-2528, WD 1291-1246,WD 1405-1903,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	8313	2024-17299	CoreLogic	12/03/2024	$5,129.28
2023	5705	2023-9976286	CORELOGIC	11/25/2023	$4,764.04
2022	4708	2022-9971265	CORELOGIC	11/27/2022	$4,369.56
2021	5775	2021-9973528	CORELOGIC	11/20/2021	$3,983.51
2020	32381	2020-9974246	CORELOGIC	11/29/2020	$2,733.33
2019	32186	2019-9970707	CORELOGIC	11/10/2019	$3,040.88
2018	32103	2018-9972385	CORELOGIC	11/23/2018	$3,011.73
2017	31962	2017-9974780	CORELOGIC	11/25/2017	$2,967.55
2016	31927	2016-9970979	CORELOGIC	11/19/2016	$2,971.91
2015	31833	2015-9971970	LOANCARE SERVICING CENTER INC	11/21/2015	$3,601.99
2014	31745	2014-3208277	HERITAGE TITLE SERV OF N FL	03/24/2015	$1,047.44
2014	31745	2014-3101694	VERONICA CHURCH	12/22/2014	$1,016.05
2014	31745	2014-9992743		12/18/2014	($76.88)
2014	31745	2013-3506598	DAVID CHURCH	09/25/2014	$754.24
2014	31745	2013-3103035	VERONICA CHURCH	06/25/2014	$742.39
2013	31803	2013-3503578	DAVID CHURCH	03/24/2014	$817.66
2013	31803	2013-1301535	VERONICA CHURCH	12/26/2013	$793.16
2013	31803	2012-3102154	CHURCH VERONICA	09/23/2013	$727.59
2013	31803	2012-3213819	chruch	07/05/2013	$716.16
2012	31787	2012-3209892	CHURCH VERONICA S & DAVID A	04/01/2013	$778.00
2012	31787	2012-3204773	CHURCH VERONICA S & DAVID A	12/26/2012	$754.68
2012	31787	2011-3217465	CHURCH VERONICA S & DAVID A	09/24/2012	$712.15
2012	31787	2011-3213498	CHURCH VERONICA S & DAVID A	06/25/2012	$700.97
2011	31816	2011-3210136	CHURCH VERONICA S & DAVID A	03/30/2012	$744.56
2011	31816	2011-3500969	CHURCH VERONICA S & DAVID A	12/30/2011	$722.25
2011	31816	2010-2214953	CHURCH VERONICA S & DAVID A	09/28/2011	$713.21
2011	31816	2010-2211643	CHURCH VERONICA S & DAVID A	06/30/2011	$702.01
2010	108060	2010-2208424	CHURCH VERONICA S & DAVID A	03/31/2011	$733.16
2010	108060	2010-2203580	CHURCH VERONICA S & DAVID A	12/28/2010	$711.20
2010	108060	2009-2214791	CHURCH VERONICA S & DAVID A	09/27/2010	$726.22
2010	108060	2009-2212252	CHURCH VERONICA S & DAVID A	06/30/2010	$714.81
2009	108068	2009-2208629	CHURCH VERONICA S & DAVID A	03/30/2010	$768.16
2009	108068	2009-2204206	CHURCH VERONICA S & DAVID A	12/31/2009	$745.13
2009	108068	2008-3106081	CHURCH VERONICA S & DAVID A	09/24/2009	$718.81
2009	108068	2008-3104740	CHURCH VERONICA S & DAVID A	06/30/2009	$707.52
2008	108015	2008-1103818	CHURCH VERONICA S & DAVID A	03/30/2009	$763.37
2008	108015	2008-3201877	CHURCH VERONICA S & DAVID A	12/30/2008	$740.50
2008	108015	2007-2606580	CHURCH VERONICA S & DAVID A	09/24/2008	$708.57
2008	108015	2007-1105398	CHURCH VERONICA S & DAVID A	06/24/2008	$697.44
2007	107814	2007-2304063	CHURCH VERONICA S & DAVID A	03/31/2008	$714.10
2007	107814	2007-2702305	CHURCH VERONICA S & DAVID A	12/27/2007	$692.72
2007	107814	2006-3307924	CHURCH VERONICA S WILLIAMS	09/11/2007	$735.15
2007	107814	2006-2504148	CHURCH VERONICA S WILLIAMS	06/06/2007	$723.60
2006	107732	2006-2501189	CHURCH VERONICA S WILLIAMS	11/28/2006	$2,955.98
2005	107571	2005-3301482	CHURCH VERONICA & DAVID	11/28/2005	$2,778.11
2004	107443	2004-2900532	VERONICA CHURCH OR DAVID	11/24/2004	$2,698.42
2003	107266	2003-9971728	CENLAR FED SAVINGS BANK	11/29/2003	$2,655.74
2002	107189	2002-1000623	WELLS FARGO HOME MORTGAGE	11/21/2002	$2,652.50
2001	107024	2001-1004794	ABSTRACT AND TITLE SERVICES IC	02/22/2002	$767.95
2001	107024	2001-1002720	WILLIAMS VERONICA S	12/06/2001	$744.91
2001	107024	2001-1000007	WILLIAMS VERONICA S	10/01/2001	$570.22
2001	107024	2000-3007245	WILLIAMS VERONICA S	06/12/2001	$561.26
2000	106963	2000-3005651	WILLIAMS VERONICA	03/27/2001	$1,118.43
2000	106963	2000-3003294	WILLIAMS VERONICA S	12/27/2000	$1,160.63
2000	106963	1999-3007014	WILLIAMS VERONICA S	06/06/2000	$71.20
1999	106860	1999-1001893	WILLIAMS VERONICA	11/30/1999	$290.88
1998	106804	1998-3002437	WILLIAMS VERONICA S	12/02/1998	$297.54
1997	106687	1997-1001344	WILLIAMS VERONICA S	11/19/1997	$295.15
1996	106494	1996-3003966	WILLIAMS VERONICA S	12/26/1996	$302.48
1995	106308	1995-3002292	WILLIAMS VERONICA S	11/28/1995	$300.90
1994	106268	1994-3002361	CYPRESS LAKE LAND TRUST	11/30/1994	$302.02
1993	105993	1993-1002851	CYPRESS LAKE LAND TRUST	12/08/1993	$296.18