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Property Tax Account: R02484-043
LIBIS PAUL
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Year: 2015
Tax District: 001
| Bill Number: 33392
Property Type: Real Estate | Owner: LIBIS PAUL
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MAILING ADDRESS:
LIBIS PAUL
P O BOX 8106
MISSION HILLS CA 91346-8106
| PROPERTY ADDRESS:
3882 HUNTSBORO
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.0444 | $306.74 | $306.74 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $607.87 | $607.87 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $56.73 | $56.73 | $0.00 | |
| | LOCAL | 4.8510 | $367.91 | $367.91 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $113.76 | $113.76 | $0.00 | |
| | Subtotal | 7.0990 | $538.40 | $538.40 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $31.13 | $31.13 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $72.96 | $72.96 | $0.00 | |
| | TOTAL | 20.5308 | $1,557.10 | $1,557.10 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $449.64 | $449.64 | $0.00 | |
| | TOTAL | $449.64 | $449.64 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $60.20 | $60.20 | $0.00 | |
| | 5% CERTIFICATE SALE | $103.35 | $103.35 | $0.00 | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $109.94 | $109.94 | $0.00 | |
| | TOTAL | $308.24 | $308.24 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 55,106 | 20,736 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 55,106 | 20,736 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 55,106 | 20,736 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 55,106 | 20,736 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 55,106 | 20,736 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 75,842 | 0 | 75,842 | |
| | BOARD OF COUNTY COMMISSIONERS | 75,842 | 0 | 75,842 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 75,842 | 0 | 75,842 | |
| | SUWANNEE RIVER WATER MGT DIST | 75,842 | 0 | 75,842 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 75,842 | 0 | 75,842 | |
N1/2 OF LOT 15 EX THE E 10 FTOF BLOCK B GATORWOOD S/D.(WITHIN CITY LIMITS)ORB 95-783, 635-081, 810-1946,884-1577, QC 933-018,WD 997-2090, WD 1050-541,WD 1050-544, WD 1144-1298,QC 1146-2229
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 8913 | 2024-901839 | Gardenia Apartments LLC | 12/03/2024 | $3,341.94 | |
| | 2023 | 10895 | 2023-1501396 | GARDEnia r02484-043 | 11/22/2023 | $3,190.92 | |
| | 2022 | 12041 | 2022-1800116 | Gardenia Apartments LLC | 11/14/2022 | $2,774.73 | |
| | 2021 | 12068 | 2021-2701518 | GARDENIA APARTMENTS LLC | 11/19/2021 | $2,175.01 | |
| | 2020 | 33971 | 2020-2703615 | LIBIS R02484-043-18/19/20 | 02/01/2021 | $2,178.38 | |
| | 2019 | 33769 | 2020-2703615 | LIBIS R02484-043-18/19/20 | 02/01/2021 | $2,644.83 | |
| | 2018 | 33684 | 2020-2703615 | LIBIS R02484-043-18/19/20 | 02/01/2021 | $2,601.15 | |
| | 2017 | 33525 | 2017-2704560 | PAUL LIBS | 04/06/2018 | $2,200.72 | |
| | 2017 | 33525 | 2017-9992320 | | 04/06/2018 | ($2,266.74) | |
| | 2017 | 33525 | 2017-3505431 | PAUL LIBIS | 04/05/2018 | $2,266.74 | |
| | 2016 | 33489 | 2017-3505431 | PAUL LIBIS | 04/05/2018 | $2,334.75 | |
| | 2015 | 33392 | 2017-3505431 | PAUL LIBIS | 04/05/2018 | $2,314.98 | |
| | 2014 | 33299 | 2016-9510071 | PFS FINANCIAL 1, LLC | 04/28/2017 | $0.00 | |
| | 2014 | 33299 | 2016-3504652 | PAUL LIBIS | 04/28/2017 | $2,272.21 | |
| | 2013 | 33356 | 2013-9921284 | PAUL LIBIS | 03/31/2014 | $2,046.97 | |
| | 2012 | 33338 | 2012-3500691 | FLAATR, LLC | 12/27/2012 | $2,020.55 | |
| | 2011 | 33380 | 2011-3500683 | LIBIS PAUL | 12/05/2011 | $2,116.73 | |
| | 2010 | 108589 | 2010-9920129 | PAUL LIBIS | 11/30/2010 | $2,175.10 | |
| | 2009 | 108618 | 2009-2301106 | LIBIS PAUL | 12/01/2009 | $2,460.68 | |
| | 2008 | 108515 | 2008-2203054 | LIBIS PAUL | 12/03/2008 | $2,627.37 | |
| | 2007 | 108314 | 2007-2206377 | NEWMAN JEFFREY A & PRISCILLA A | 02/04/2008 | $2,171.01 | |
| | 2006 | 108127 | 2006-2205170 | NEWMAN PRISCILLA A & | 01/08/2007 | $2,217.24 | |
| | 2005 | 107897 | 2005-2701156 | WILLIAMS HALL | 11/15/2005 | $1,649.26 | |
| | 2004 | 107763 | 2004-2400342 | NEWMAN PRISCILLA A & | 11/12/2004 | $1,601.54 | |
| | 2003 | 107584 | 2003-2700199 | HALL WILLIAM J SR | 11/12/2003 | $1,477.18 | |
| | 2002 | 107500 | 2002-1000072 | ALL WILLIAM J SR | 11/04/2002 | $1,327.27 | |
| | 2001 | 107317 | 2001-2300521 | HALL WILLIAM J SR & | 11/29/2001 | $1,289.38 | |
| | 2000 | 107215 | 2000-3000379 | HALL WILLIAM J SR & | 11/07/2000 | $1,280.46 | |
| | 1999 | 107118 | 1999-3000655 | HALL WILLIAM J SR & | 11/08/1999 | $1,285.80 | |
| | 1998 | 107031 | 1998-2001899 | TUCKER RANDALL & TAMMY | 11/25/1998 | $1,272.43 | |
| | 1997 | 106859 | 1997-1001477 | TUCKER RANDALL & TAMMY | 11/21/1997 | $1,404.01 | |
| | 1996 | 106662 | 1996-3002053 | TUCKER RANDALL | 11/22/1996 | $1,417.84 | |
| | 1995 | 106475 | 1995-3002122 | TUCKER RANDALL & TAMMY B | 11/22/1995 | $1,236.19 | |
| | 1994 | 106418 | 1994-3001002 | PREMIER MANAGEMENT | 11/14/1994 | $1,219.67 | |
| | 1994 | 106418.0004 | 1994-3011055 | PREMIER MANAGEMENT | 08/09/1995 | $35.70 | |
| | 1993 | 106141 | 1993-1007284 | PREMIER MANAGEMENT | 04/22/1994 | $1,283.80 | |
| | 1992 | 106083 | 1992-1005422 | DCA RENTAL | 02/16/1993 | $1,152.82 | |
| | 1991 | 106029 | 1991-3013774 | NEFF JAMES A | 12/31/1991 | $1,159.94 | |
| | 1990 | 5924 | 1990-3003102 | NEFF JAMES A | 12/06/1990 | $1,134.40 | |
| | 1989 | 584400.0001 | 1989-3006355 | NEFF JAMES A & PAMELA P | 03/14/1990 | $1,096.33 | |
| | 1989 | 584400.0004 | 1989-3012975 | CRAPPS DANIEL | 09/28/1990 | $130.00 | |
| | 1989 | 584400.0004 | 1989-3006355 | NEFF JAMES A & PAMELA P | 03/14/1990 | $65.00 | |
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