|
| |
Property Tax Account: R02462-206
MAITEN AARON LEROY JR
|
Year: 2019
Tax District: 001
| Bill Number: 33576
Property Type: Real Estate | Owner: MAITEN AARON LEROY JR
|
MAILING ADDRESS: MAITEN AARON LEROY JR 263 NW CUTLER GLN LAKE CITY FL 32055
| PROPERTY ADDRESS: 263 CUTLER LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $672.70 | $672.70 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,100.36 | $1,100.36 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $120.64 | $120.64 | $0.00 | |
| | LOCAL | 3.9880 | $643.21 | $643.21 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $241.93 | $241.93 | $0.00 | |
| | Subtotal | 6.2360 | $1,005.78 | $1,005.78 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $52.71 | $52.71 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $132.07 | $132.07 | $0.00 | |
| | TOTAL | 20.4970 | $2,963.62 | $2,963.62 | $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 | 177,007 | 16,000 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 177,007 | 16,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 177,007 | 16,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 177,007 | 16,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 177,007 | 16,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 193,007 | 50,000 | 143,007 | |
| | BOARD OF COUNTY COMMISSIONERS | 193,007 | 50,000 | 143,007 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 193,007 | 25,000 | 168,007 | |
| | SUWANNEE RIVER WATER MGT DIST | 193,007 | 50,000 | 143,007 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 193,007 | 50,000 | 143,007 | |
LOT 6 OAK MEADOW PLANTATIONUNIT 2. ORB 816-2412-2423.WD 1025-529, WD 1051-2571,WD 1139-311 (DC ROGER LEEPIERSON 1245-1726), ORDER 1247-2406, AMENDED ORDER 1259-59,QC 1269-225,WD 1269-228,229,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 8750 | 2025-13438 | THOMAS THOMAS R | 11/21/2025 | $5,674.79 | |
| | 2024 | 8717 | 2024-71026 | THOMAS R THOMAS | 08/06/2025 | $4,203.56 | |
| | 2023 | 10833 | 2023-9977258 | LERETA | 11/26/2023 | $3,414.08 | |
| | 2022 | 11258 | 2022-9976406 | LERETA | 11/27/2022 | $3,164.29 | |
| | 2021 | 11280 | 2021-9976204 | LERETA | 11/28/2021 | $3,118.46 | |
| | 2020 | 33777 | 2020-9972683 | CORELOGIC | 11/29/2020 | $3,120.46 | |
| | 2019 | 33576 | 2019-9972310 | CORELOGIC | 11/10/2019 | $3,205.56 | |
| | 2018 | 33493 | 2018-9973004 | CORELOGIC | 11/23/2018 | $3,169.82 | |
| | 2017 | 33335 | 2017-9975386 | CORELOGIC | 11/25/2017 | $3,111.68 | |
| | 2016 | 33299 | 2016-9974823 | CORELOGIC | 11/19/2016 | $3,088.43 | |
| | 2015 | 33202 | 2015-9973531 | NAVY FEDERAL CREDIT UNION | 11/21/2015 | $3,006.30 | |
| | 2014 | 33109 | 2014-9973290 | NAVY FEDERAL CREDIT UNION | 11/16/2014 | $2,951.93 | |
| | 2013 | 33167 | 2013-3001044 | COMMUNITY BANK & TRUST | 11/25/2013 | $2,882.71 | |
| | 2012 | 33149 | 2012-2301777 | PIERSON ROGER LEE TRUSTEE | 12/17/2012 | $3,056.15 | |
| | 2011 | 33191 | 2011-2701513 | PIERSON ROGER LEE TRUSTEE | 11/29/2011 | $3,168.01 | |
| | 2010 | 108400 | 2010-2202142 | PIERSON ROGER LEE | 11/30/2010 | $3,480.92 | |
| | 2009 | 108429 | 2009-3301159 | PIERSON ROGER L | 11/24/2009 | $3,876.05 | |
| | 2008 | 108328 | 2008-2700818 | PIERSON ROGER LEE TRUSTEE | 11/25/2008 | $3,954.34 | |
| | 2007 | 108126 | 2007-2202667 | PIERSON ROGER LEE | 11/27/2007 | $4,082.96 | |
| | 2006 | 107955 | 2006-1300139 | PIERSON ROGER LEE | 11/27/2006 | $4,090.16 | |
| | 2005 | 107745 | 2005-2601571 | PIERSON ROBER & TYRE MARILYN | 12/01/2005 | $606.64 | |
| | 2004 | 107614 | 2004-2800897 | CRAPPS DANIEL C & COLE RICHARD | 02/01/2005 | $511.72 | |
| | 2003 | 107436 | 2003-2601343 | CRAPPS DANIEL C & | 01/08/2004 | $476.04 | |
| | 2002 | 107352 | 2002-2301226 | PLANTATIONS LAND TRUST | 01/09/2003 | $408.53 | |
| | 2001 | 107183 | 2001-1004551 | PLANTATIONS LAND TRUST | 02/07/2002 | $414.76 | |
|
|
|