|
|
|
Property Tax Account: R02469-000
BRYAN STERLING & JANICE
|
Year: 2020
Tax District: 002
| Bill Number: 33895
Property Type: Real Estate | Owner: BRYAN STERLING & JANICE
|
MAILING ADDRESS:
BRYAN STERLING & JANICE
235 SW VILLAGE WAY
LAKE CITY FL 32024
| PROPERTY ADDRESS:
235 VILLAGE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $840.20 | $840.20 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $96.36 | $96.36 | $0.00 | |
| | LOCAL | 3.7810 | $487.10 | $487.10 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $193.24 | $193.24 | $0.00 | |
| | Subtotal | 6.0290 | $776.70 | $776.70 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $38.75 | $38.75 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 14.4137 | $1,655.66 | $1,655.66 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $211.18 | $211.18 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 135,685 | 23,511 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 135,685 | 23,511 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 135,685 | 23,511 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 135,685 | 23,511 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 159,196 | 50,000 | 109,196 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 159,196 | 25,000 | 134,196 | |
| | SUWANNEE RIVER WATER MGT DIST | 159,196 | 50,000 | 109,196 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 159,196 | 50,000 | 109,196 | |
LOTS 2 & 3 BLOCK 1 PINEMOUNTVILLAGE S/D. 292-555, 781-2119857-1006, 917-2145, 918-2352,931-864, 946-431, TR 1302-943,WD 1366-2263,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 8836 | 2024-17299 | CoreLogic | 12/03/2024 | $2,286.49 | |
| | 2023 | 12764 | 2023-9974787 | CORELOGIC | 11/25/2023 | $2,223.63 | |
| | 2022 | 11770 | 2022-9975884 | CORELOGIC | 11/27/2022 | $2,111.47 | |
| | 2021 | 11795 | 2021-9972026 | CORELOGIC | 11/20/2021 | $2,047.48 | |
| | 2020 | 33895 | 2020-9970983 | CORELOGIC | 11/29/2020 | $1,866.84 | |
| | 2019 | 33693 | 2019-9970612 | CORELOGIC | 11/10/2019 | $2,124.34 | |
| | 2018 | 33609 | 2018-9973202 | CORELOGIC | 11/23/2018 | $2,025.13 | |
| | 2017 | 33451 | 2017-1401454 | RONALD BUCHNER R02469-000 | 11/08/2017 | $1,954.01 | |
| | 2016 | 33415 | 2016-3201559 | RONALD BUCHNER | 11/14/2016 | $1,925.68 | |
| | 2015 | 33319 | 2015-3501649 | RONALD BUCHNER | 12/15/2015 | $1,943.39 | |
| | 2014 | 33226 | 2014-3100708 | BAYVIEW LOAN SERVICING | 11/20/2014 | $1,167.04 | |
| | 2013 | 33284 | 2013-3502432 | WELLS FARGO | 02/05/2014 | $1,185.73 | |
| | 2012 | 33266 | 2013-3502432 | WELLS FARGO | 02/05/2014 | $1,272.43 | |
| | 2011 | 33308 | 2011-3212019 | CARNEY THOMAS OTIS & KELLIE L | 05/17/2012 | $1,115.21 | |
| | 2010 | 108517 | 2010-2209065 | CARNEY THOMAS OTIS & KELLIE L | 04/15/2011 | $1,086.28 | |
| | 2009 | 108546 | 2009-2210442 | CARNEY THOMAS OTIS & KELLIE L | 05/17/2010 | $1,097.58 | |
| | 2008 | 108443 | 2008-2704208 | CARNEY THOMAS OTIS & KELLIE L | 03/31/2009 | $1,037.28 | |
| | 2007 | 108240 | 2007-2603673 | CARNEY THOMAS OTIS & KELLIE L | 03/17/2008 | $1,282.42 | |
| | 2006 | 108053 | 2006-9970832 | BANK OF AMERICA/HOME FOCUS | 11/23/2006 | $1,257.94 | |
| | 2005 | 107822 | 2005-9970815 | BANK OF AMERICA/HOME FOCUS | 11/24/2005 | $1,153.40 | |
| | 2004 | 107690 | 2004-1100996 | CARNEY THOMAS OTIS & KELLIE L | 01/20/2005 | $1,137.03 | |
| | 2003 | 107510 | 2003-2801238 | CARNEY THOMAS OTIS & KELLIE L | 01/29/2004 | $1,124.99 | |
| | 2002 | 107426 | 2002-2401651 | CARNEY KELLIE & THOMAS | 02/28/2003 | $1,658.27 | |
| | 2001 | 107244 | 2001-1102922 | TERRY MCDAVID | 02/08/2002 | $1,583.19 | |
| | 2000 | 107142 | 2000-9971672 | PRINCIPAL RESIDENTIAL MORT INC | 11/26/2000 | $1,035.17 | |
| | 1999 | 107045 | 1999-3002762 | FIRST AMERICAN RE TAX SERVICE | 12/02/1999 | $1,024.43 | |
| | 1998 | 106959 | 1998-3002919 | PRINCIPAL RESIDENTIAL MORT | 12/04/1998 | $980.73 | |
| | 1997 | 106781 | 1997-2004220 | CARDINALE SAMUEL A & | 03/27/1998 | $1,002.19 | |
| | 1996 | 106585 | 1996-3007055 | CARDINALE SAMUEL A & | 03/18/1997 | $976.02 | |
| | 1995 | 106398 | 1995-1004452 | CARDINALE SAMUEL A & | 02/26/1996 | $940.13 | |
| | 1994 | 106340 | 1994-1004383 | CARDINALE SAMUEL A & | 01/25/1995 | $680.88 | |
| | 1994 | 106340.0004 | 1994-1010216 | CARDINALE SAMUEL A & | 08/10/1995 | $35.70 | |
| | 1993 | 106063 | 1993-1000361 | DARBY PEELE BOWDOIN | 11/02/1993 | $539.54 | |
| | 1992 | 106005 | 1992-3002049 | SPARROW WILLIAM N & TANA R | 12/02/1992 | $608.01 | |
| | 1991 | 105951 | 1991-2001811 | SEARS MORTGAGE CORPORATION | 12/02/1991 | $657.53 | |
| | 1990 | 5847 | 1990-3007370 | SEARS MORTGAGE | 04/16/1991 | $684.57 | |
| | 1989 | 576800.0001 | 1989-3003021 | SOUTHEAST MORTGAGE CO | 12/11/1989 | $442.71 | |
| | 1989 | 576800.0004 | 1989-3012483 | JOHNSON FRANKLIN EDWARD | 09/10/1990 | $112.00 | |
| | 1989 | 576800.0004 | 1989-3003021 | SOUTHEAST MORTGAGE CO | 12/11/1989 | $62.40 | |
|
|
|