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Property Tax Account: R02786-004
VITTUR GEORGE W
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Year: 2024
Tax District: 3
| Bill Number: 10228
Property Type: Real Estate | Owner: VITTUR GEORGE W
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MAILING ADDRESS:
VITTUR GEORGE W
VITTUR BRANDI R
610 SW DUCKETT CT
LAKE CITY FL 32024-0556
| PROPERTY ADDRESS:
610 DUCKETT
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,291.51 | $1,291.51 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $141.57 | $141.57 | $0.00 | |
| | LOCAL | 3.1430 | $594.84 | $594.84 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $283.89 | $283.89 | $0.00 | |
| | Subtotal | 5.3910 | $1,020.30 | $1,020.30 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $48.52 | $48.52 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $2,360.34 | $2,360.34 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 222,146 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 222,146 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 222,146 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 222,146 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 222,146 | 50,000 | 172,146 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 222,146 | 25,000 | 197,146 | |
| | SUWANNEE RIVER WATER MGT DIST | 222,146 | 50,000 | 172,146 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 222,146 | 50,000 | 172,146 | |
BEG SW COR OF SW1/4 OF NE1/4,RUN S 242 FT, CONT S 716.52,W 33.15 FT, S 15 FT, W 146.78FT, N 731.76 FT, CONT N 242 FT, E 180 FT TO POB.ORB 982-1301, WD 1298-1790,CORR WD 1311-768,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 10228 | 2024-17299 | CoreLogic | 12/03/2024 | $2,832.70 | |
| | 2023 | 12344 | 2023-9976374 | CORELOGIC | 11/25/2023 | $2,654.17 | |
| | 2022 | 11225 | 2022-9971351 | CORELOGIC | 11/27/2022 | $2,577.48 | |
| | 2021 | 11512 | 2021-9973620 | CORELOGIC | 11/20/2021 | $2,512.07 | |
| | 2020 | 9639 | 2020-9972859 | CORELOGIC | 11/29/2020 | $2,336.28 | |
| | 2019 | 9605 | 2019-9970666 | CORELOGIC | 11/10/2019 | $2,572.96 | |
| | 2018 | 9590 | 2018-9972484 | CORELOGIC | 11/23/2018 | $2,557.85 | |
| | 2017 | 9568 | 2017-9974871 | CORELOGIC | 11/25/2017 | $2,519.45 | |
| | 2016 | 9588 | 2016-9971063 | CORELOGIC | 11/19/2016 | $2,455.32 | |
| | 2015 | 9585 | 2015-9972048 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $2,422.70 | |
| | 2014 | 9563 | 2014-9973749 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $2,510.11 | |
| | 2013 | 9575 | 2013-9971774 | CORELOGIC | 11/10/2013 | $2,513.85 | |
| | 2012 | 9565 | 2012-9973486 | CORELOGIC | 11/24/2012 | $2,443.86 | |
| | 2011 | 9598 | 2011-9975141 | CORELOGIC | 11/27/2011 | $2,436.35 | |
| | 2010 | 109856 | 2010-9974295 | CORELOGIC | 11/27/2010 | $2,438.94 | |
| | 2009 | 109885 | 2009-9974774 | REGIONS MORTGAGE | 11/21/2009 | $2,477.59 | |
| | 2008 | 109783 | 2008-9974320 | REGIONS MORTGAGE | 11/16/2008 | $2,452.41 | |
| | 2007 | 109416 | 2007-9973059 | REGIONS MORTGAGE | 11/25/2007 | $2,592.60 | |
| | 2006 | 109204 | 2006-9972584 | UNION PLANTERS MORTGAGE | 11/24/2006 | $2,597.57 | |
| | 2005 | 108972 | 2005-9971722 | UNION PLANTERS MORTGAGE | 11/24/2005 | $2,435.19 | |
| | 2004 | 108795 | 2004-9970701 | UNION PLANTERS MORTGAGE | 11/25/2004 | $2,363.97 | |
| | 2003 | 108558 | 2003-1200006 | FIRST FEDERAL SAVINGS OF | 11/21/2003 | $7.97 | |
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