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Property Tax Account: R02461-338
HARRISON JAMES R & KAREN E
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Year: 2020
Tax District: 001
| Bill Number: 33706
Property Type: Real Estate | Owner: HARRISON JAMES R & KAREN E
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MAILING ADDRESS: HARRISON JAMES R & KAREN E 1140 SE COUNTY RD 252 LAKE CITY FL 32025
| PROPERTY ADDRESS: 533 OAKMONT LAKE CITY | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $648.99 | $648.99 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,061.56 | $1,061.56 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $117.02 | $117.02 | $0.00 | |
| LOCAL | 3.7810 | $591.53 | $591.53 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $234.67 | $234.67 | $0.00 | |
| Subtotal | 6.0290 | $943.22 | $943.22 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $48.95 | $48.95 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 19.3137 | $2,702.73 | $2,702.73 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $241.94 | $241.94 | $0.00 | |
| TOTAL | $241.94 | $241.94 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 169,965 | 18,000 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 169,965 | 18,000 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 169,965 | 18,000 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 169,965 | 18,000 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 169,965 | 18,000 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 187,965 | 50,000 | 137,965 | |
| BOARD OF COUNTY COMMISSIONERS | 187,965 | 50,000 | 137,965 | |
| COLUMBIA COUNTY SCHOOL BOARD | 187,965 | 25,000 | 162,965 | |
| SUWANNEE RIVER WATER MGT DIST | 187,965 | 50,000 | 137,965 | |
| LAKE SHORE HOSPITAL AUTHORITY | 187,965 | 50,000 | 137,965 | |
LOT 38 FOREST PLANTATION UNIT3. WD 1094-2122
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 8646 | 2024-17299 | CoreLogic | 12/03/2024 | $5,351.39 | |
| 2023 | 12841 | 2023-9975507 | CORELOGIC | 11/25/2023 | $5,011.80 | |
| 2022 | 10990 | 2022-1504821 | GOMEZ R02461-338 | 02/28/2023 | $4,744.90 | |
| 2021 | 11013 | 2021-2501922 | IRENE GOMEZ | 02/24/2022 | $4,343.87 | |
| 2020 | 33706 | 2020-2702623 | IRENE GOMEZ | 12/22/2020 | $2,944.67 | |
| 2019 | 33506 | 2019-9972898 | CORELOGIC | 11/10/2019 | $3,023.21 | |
| 2018 | 33424 | 2018-9972282 | CORELOGIC | 11/23/2018 | $2,988.89 | |
| 2017 | 33266 | 2017-9975063 | CORELOGIC | 11/25/2017 | $2,933.40 | |
| 2016 | 33229 | 2016-2700694 | AMERICAN TITLE SERV. LC | 11/15/2016 | $2,945.93 | |
| 2015 | 33132 | 2015-2601681 | HARRISON JAMES & KAREN E | 01/29/2016 | $3,027.41 | |
| 2014 | 33039 | 2014-3504650 | JAMES HARRISON | 03/26/2015 | $3,041.66 | |
| 2013 | 33097 | 2013-2502102 | JAMES HARRISON | 03/27/2014 | $3,023.49 | |
| 2012 | 33079 | 2012-3302983 | HARRISON JAMES R & KAREN E | 04/08/2013 | $3,149.99 | |
| 2011 | 33121 | 2011-2604123 | HARRISON JAMES & KAREN E | 03/27/2012 | $3,219.29 | |
| 2010 | 108329 | 2010-1003549 | HARRISON JAMES R & KAREN E | 03/23/2011 | $3,451.14 | |
| 2009 | 108358 | 2009-1102761 | HARRISON JAMES R & KAREN E | 03/29/2010 | $3,803.02 | |
| 2008 | 108257 | 2008-2302423 | HARRISON JAMES R & KAREN E | 03/30/2009 | $4,202.72 | |
| 2007 | 108056 | 2007-3301652 | HARRISON JAMES R & KAREN E | 11/30/2007 | $740.35 | |
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