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Property Tax Account: R02440-000
MRVICA DAVID A & BARBARA A
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Year: 2019
Tax District: 002
| Bill Number: 32328
Property Type: Real Estate | Owner: MRVICA DAVID A & BARBARA A
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MAILING ADDRESS:
MRVICA DAVID A & BARBARA A
17051 27TH PLACE
LAKE CITY FL 32024
| PROPERTY ADDRESS:
297 PARK
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,340.71 | $1,340.71 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $125.12 | $125.12 | $0.00 | |
| | LOCAL | 3.9880 | $667.09 | $667.09 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $250.91 | $250.91 | $0.00 | |
| | Subtotal | 6.2360 | $1,043.12 | $1,043.12 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $64.24 | $64.24 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $160.91 | $160.91 | $0.00 | |
| | TOTAL | 15.5970 | $2,608.98 | $2,608.98 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $2,170.16 | $2,170.16 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $2,170.16 | $2,170.16 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 106,825 | 67,420 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 106,825 | 67,420 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 106,825 | 67,420 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 106,825 | 67,420 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 174,245 | 0 | 174,245 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 174,245 | 0 | 174,245 | |
| | SUWANNEE RIVER WATER MGT DIST | 174,245 | 0 | 174,245 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 174,245 | 0 | 174,245 | |
NE1/4 OF NE1/4 EX 1 AC IN SECOR & EX 5.73 AC AS DESC ORB518-373 & EX 1 AC DESC ORB679-446 & EX 0.69 AC DESC ORB680-054 & EX 1.09 AC DESC ORB734-696 & EX 1.09 AC DESC ORB736-869 & EX 0.92 AC IN SW CORAS DESC ORB 748-2083.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 8535 | 2024-12058 | RAYMOND KNEPPAR | 11/18/2024 | $8,080.47 | |
| | 2023 | 5965 | 2023-6250414 | TWIN SPRINGS MH PARK 1537017 | 11/07/2023 | $7,756.19 | |
| | 2022 | 10589 | 2022-1501226 | TWIN SPRINGS R02440-000 | 11/21/2022 | $7,149.10 | |
| | 2021 | 10612 | 2021-2701218 | KNEPPAR R02440-000 | 11/17/2021 | $6,528.32 | |
| | 2020 | 32522 | 2020-2700813 | TWIN PRING MH PARK R02440-000 | 11/10/2020 | $6,040.14 | |
| | 2019 | 32328 | 2019-2701956 | TWIN SPGS R02440-000 | 11/22/2019 | $4,779.14 | |
| | 2018 | 32245 | 2018-2702536 | DAVID MRVICA | 12/26/2018 | $4,805.19 | |
| | 2017 | 32091 | 2017-1201418 | DAVID MRVICA | 12/29/2017 | $4,693.30 | |
| | 2016 | 32055 | 2016-2702284 | DAVID MRVICA | 12/27/2016 | $4,374.86 | |
| | 2015 | 31961 | 2015-3502063 | DAVID MRVICA | 12/30/2015 | $4,465.61 | |
| | 2014 | 31872 | 2014-2301824 | MRVICA DAVID A & BARBARA | 02/24/2015 | $4,563.73 | |
| | 2013 | 31932 | 2013-3502305 | DAVID MRVICA | 01/31/2014 | $4,600.82 | |
| | 2012 | 31916 | 2012-2500901 | MRVICA DAVID A & BARBARA A | 11/30/2012 | $3,529.14 | |
| | 2011 | 31954 | 2012-2705876 | DAVID MRVICA | 06/28/2013 | $4,483.47 | |
| | 2010 | 108219 | 2010-2211129 | ABSTRACT & TITLE SERVICES | 06/20/2011 | $7,080.82 | |
| | 2009 | 108248 | 2010-2211129 | ABSTRACT & TITLE SERVICES | 06/20/2011 | $7,828.40 | |
| | 2008 | 108147 | 2010-2703995 | MRVICA DAVID A | 03/31/2011 | $7,150.20 | |
| | 2007 | 107946 | 2008-3800543 | MRVICA DAVID A & BARBARA A | 12/19/2008 | $5,484.70 | |
| | 2006 | 107815 | 2006-2702571 | MRVICA DAVID A & BARBARA A | 01/26/2007 | $5,036.30 | |
| | 2005 | 107604 | 2005-2902073 | MRVICA DAVID A & BARBARA A | 01/31/2006 | $4,410.75 | |
| | 2004 | 107475 | 2004-1101082 | MRVICA DAVID J & DAVID A | 02/17/2005 | $4,162.85 | |
| | 2003 | 107296 | 2003-2502194 | HALE GERALD N & JOANNE M | 03/29/2004 | $3,750.06 | |
| | 2002 | 107213 | 2002-1102583 | HALE GERALD N & JOANNE M | 05/05/2003 | $5,454.14 | |
| | 2001 | 107048 | 2002-2701745 | TITLE OFFICES,LLC | 09/09/2003 | $6,705.25 | |
| | 2001 | 107048 | 2002-9960040 | HALE JOANN M. | 07/31/2003 | ($6,615.53) | |
| | 2001 | 107048 | 2002-2602177 | HALE JOANN M. | 07/23/2003 | $6,615.53 | |
| | 2000 | 106986 | 2002-2701745 | TITLE OFFICES,LLC | 09/09/2003 | $7,306.36 | |
| | 2000 | 106986 | 2002-9960040 | HALE JOANN M. | 07/31/2003 | ($7,209.72) | |
| | 2000 | 106986 | 2002-2602177 | HALE JOANN M. | 07/23/2003 | $7,209.72 | |
| | 1999 | 106883 | 2000-2005036 | HALE GERALD N & JOANNE M | 02/26/2001 | $6,657.88 | |
| | 1998 | 106827 | 1999-2004240 | HALE GERALD N & JOANNE M | 01/18/2000 | $6,431.71 | |
| | 1997 | 106709 | 2000-2005036 | HALE GERALD N & JOANNE M | 02/26/2001 | $4,468.57 | |
| | 1996 | 106516 | 1999-2004240 | HALE GERALD N & JOANNE M | 01/18/2000 | $4,495.99 | |
| | 1995 | 106330 | 1995-3008736 | TERRY MCDAVID ATT | 04/19/1996 | $2,706.01 | |
| | 1994 | 106277 | 1995-3008736 | TERRY MCDAVID ATT | 04/19/1996 | $3,288.63 | |
| | 1993 | 106002 | 1995-3008736 | TERRY MCDAVID ATT | 04/19/1996 | $2,771.10 | |
| | 1992 | 105944 | 1995-3008736 | TERRY MCDAVID ATT | 04/19/1996 | $3,480.10 | |
| | 1991 | 105891 | 1991-1015806 | HALE GERALD N & JOANNE M | 06/30/1992 | $2,687.55 | |
| | 1990 | 5811 | 1990-3002503 | TERRY MCDAVID | 11/30/1990 | $2,461.17 | |
| | 1989 | 573300.0001 | 1989-1004722 | ZAHNER JOSEPH F & PAMELA A | 03/08/1990 | $1,462.61 | |
| | 1989 | 573300.0004 | 1989-1004722 | ZAHNER JOSEPH F & PAMELA A | 03/08/1990 | $12.65 | |
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