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Property Tax Account: R02772-007
FINK ALEXIS J
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Year: 2022
Tax District: 002
| Bill Number: 12212
Property Type: Real Estate | Owner: FINK ALEXIS J
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MAILING ADDRESS:
FINK ALEXIS J
232 SW RIDDLE LN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
232 RIDDLE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $581.82 | $581.82 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $73.64 | $73.64 | $0.00 | |
| | LOCAL | 3.2990 | $324.78 | $324.78 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $147.68 | $147.68 | $0.00 | |
| | Subtotal | 5.5470 | $546.10 | $546.10 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $25.07 | $25.07 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.6989 | $1,153.00 | $1,153.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $262.07 | $262.07 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $452.21 | $452.21 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 94,751 | 37,800 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 94,751 | 37,800 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 94,751 | 37,800 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 94,751 | 37,800 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 132,551 | 55,000 | 77,551 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 132,551 | 30,000 | 102,551 | |
| | SUWANNEE RIVER WATER MGT DIST | 132,551 | 55,000 | 77,551 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 132,551 | 55,000 | 77,551 | |
E1/2 OF SW1/4 OF NW1/4 OF NW1/4EX N 25 FT. ALSO W 66 FT OFW1/2 OF SE1/4 OF NW1/4 OF NW1/4EX N 25 FT. MORE PARTICULARLYDESC: BEG AT SW COR OF E1/2 OFSW1/4 OF NW1/4 OF NW1/4, N638.31 FT TO S R/W OF A 50 FOOTCO MAINT RD, E 400.73 FT, S
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 9998 | 2025-16379 | CoreLogic | 12/05/2025 | $4,341.37 | |
| | 2024 | 9967 | 2024-17299 | CoreLogic | 12/03/2024 | $1,681.80 | |
| | 2023 | 11272 | 2023-9976600 | LERETA | 11/26/2023 | $1,662.65 | |
| | 2022 | 12212 | 2022-9976432 | LERETA | 11/27/2022 | $1,605.21 | |
| | 2021 | 12107 | 2021-9976229 | LERETA | 11/28/2021 | $1,596.23 | |
| | 2020 | 8363 | 2020-9972688 | CORELOGIC | 11/29/2020 | $1,409.30 | |
| | 2019 | 8333 | 2019-9972314 | CORELOGIC | 11/10/2019 | $1,635.32 | |
| | 2018 | 8328 | 2018-9973008 | CORELOGIC | 11/23/2018 | $1,611.42 | |
| | 2017 | 8311 | 2017-9975389 | CORELOGIC | 11/25/2017 | $1,584.21 | |
| | 2016 | 8339 | 2016-9974826 | CORELOGIC | 11/19/2016 | $1,560.28 | |
| | 2015 | 8339 | 2015-9973533 | NAVY FEDERAL CREDIT UNION | 11/21/2015 | $1,576.81 | |
| | 2014 | 8323 | 2014-9973292 | NAVY FEDERAL CREDIT UNION | 11/16/2014 | $2,156.55 | |
| | 2013 | 8337 | 2013-9971009 | NAVY FEDERAL CREDIT UNION | 11/10/2013 | $1,527.36 | |
| | 2012 | 8331 | 2012-1301114 | PRIEST KAY M & ROBERT | 11/26/2012 | $1,447.36 | |
| | 2011 | 8360 | 2011-9970913 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $2,486.43 | |
| | 2010 | 109605 | 2010-9972170 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $2,614.74 | |
| | 2009 | 109634 | 2009-9971178 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $2,891.88 | |
| | 2008 | 109532 | 2008-9970790 | COUNTRYWIDE | 11/28/2008 | $2,535.15 | |
| | 2007 | 109166 | 2007-3501947 | COUNTRYWIDE | 06/27/2008 | $3,315.23 | |
| | 2006 | 108953 | 2006-2703683 | MANRESA MARISOL | 03/27/2007 | $3,141.78 | |
| | 2005 | 108720 | 2005-2902081 | MANRESA MARISOL | 01/31/2006 | $2,424.95 | |
| | 2004 | 108545 | 2004-9970125 | GMAC MORTGAGE CORPORATION | 11/25/2004 | $1,999.22 | |
| | 2003 | 108310 | 2003-9971006 | GMAC MORTGAGE CORPORATION | 11/29/2003 | $1,971.00 | |
| | 2002 | 108221 | 2002-1000713 | GMAC | 11/26/2002 | $1,070.96 | |
| | 2001 | 108035 | 2001-9971438 | GMAC MORTGAGE COOORPORATION | 11/24/2001 | $1,055.21 | |
| | 2000 | 107928 | 2000-9971509 | GMAC MORTGAGE COOORPORATION | 11/26/2000 | $1,020.89 | |
| | 1999 | 107791 | 1999-3002590 | FIRST FEDERAL SAVINGS OF | 12/01/1999 | $955.19 | |
| | 1998 | 107680 | 1998-9970342 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $945.10 | |
| | 1997 | 107458 | 1997-9970360 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $926.99 | |
| | 1996 | 107257 | 1996-9970223 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $909.68 | |
| | 1995 | 107021 | 1995-9970616 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $884.88 | |
| | 1994 | 106958 | 1994-9970143 | BARNETT MORTGAGE CO | 11/30/1994 | $692.26 | |
| | 1994 | 106958.0004 | 1994-1010214 | HOWELL DENISE | 08/10/1995 | $35.70 | |
| | 1993 | 106669 | 1993-3002551 | BARNETT MORTGAGE CO | 12/07/1993 | $674.06 | |
| | 1992 | 106596 | 1992-9970147 | BARNETT MORTGAGE CO | 12/02/1992 | $737.40 | |
| | 1991 | 106497 | 1991-9971076 | BARNETT MORTGAGE CO | 11/30/1991 | $786.68 | |
| | 1990 | 6402 | 1990-9970157 | BARNETT MORTGAGE CO | 11/30/1990 | $764.47 | |
| | 1989 | 626100.0001 | 1989-1003014 | BARNETT MORTGAGE CO | 12/21/1989 | $1,175.95 | |
| | 1989 | 626100.0004 | 1989-1007330 | KALB WALTER A & HELEN F | 07/25/1990 | $112.00 | |
| | 1989 | 626100.0004 | 1989-1003014 | BARNETT MORTGAGE CO | 12/21/1989 | $62.40 | |
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