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Property Tax Account: R02788-011
WAGERS MATTHEW DARBY &
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Year: 2020
Tax District: 003
| Bill Number: 9665
Property Type: Real Estate | Owner: WAGERS MATTHEW DARBY &
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MAILING ADDRESS:
WAGERS MATTHEW DARBY &
STEPHANIE RIVERA WAGERS
470 SW DUCKETT CT
LAKE CITY FL 32024
| PROPERTY ADDRESS:
470 DUCKETT
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $634.47 | $634.47 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $77.17 | $77.17 | $0.00 | |
| | LOCAL | 3.7810 | $390.05 | $390.05 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $154.74 | $154.74 | $0.00 | |
| | Subtotal | 6.0290 | $621.96 | $621.96 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $29.26 | $29.26 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 14.4137 | $1,285.70 | $1,285.70 | $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 | 118,935 | 13,524 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 118,935 | 13,524 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 118,935 | 13,524 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 118,935 | 13,524 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 132,459 | 50,000 | 82,459 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 132,459 | 25,000 | 107,459 | |
| | SUWANNEE RIVER WATER MGT DIST | 132,459 | 50,000 | 82,459 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 132,459 | 50,000 | 82,459 | |
COMM SW COR OF SE1/4, RUN N1698.07 FT FOR POB, CONT N328.52 FT, E 145 FT,S 328.52FT, W 145 FT TO POB.658-552, 711-367, 712-153, 843-461, 882-1415, WD 1002-2113,WD 1334-1432,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 10253 | 2024-17299 | CoreLogic | 12/03/2024 | $3,044.48 | |
| | 2023 | 12369 | 2023-9974876 | CORELOGIC | 11/25/2023 | $2,926.52 | |
| | 2022 | 11086 | 2022-9973929 | CORELOGIC | 11/27/2022 | $2,843.99 | |
| | 2021 | 11898 | 2021-9975142 | CORELOGIC | 11/20/2021 | $2,777.79 | |
| | 2020 | 9665 | 2020-3001431 | lake city title | 12/01/2020 | $1,496.88 | |
| | 2019 | 9631 | 2019-9975504 | LERETA | 11/16/2019 | $1,732.99 | |
| | 2018 | 9617 | 2018-9970607 | LERETA | 11/10/2018 | $1,721.73 | |
| | 2017 | 9594 | 2017-9971431 | CORELOGIC | 11/25/2017 | $2,247.52 | |
| | 2016 | 9614 | 2016-1200464 | CATHERINE TROGLEN | 11/15/2016 | $2,054.67 | |
| | 2015 | 9612 | 2015-3102299 | CATHERINE TROGLEN | 01/13/2016 | $2,114.48 | |
| | 2014 | 9587 | 2014-9920186 | CATHERINE TROGLEN | 11/19/2014 | $2,063.34 | |
| | 2013 | 9599 | 2013-9920163 | CATHERINE TROGLEN | 11/22/2013 | $2,083.81 | |
| | 2012 | 9589 | 2012-1501000 | TROGLEN CATHERINE | 11/28/2012 | $2,011.51 | |
| | 2011 | 9622 | 2011-9920092 | CATHERINE TROGLEN | 11/16/2011 | $2,079.48 | |
| | 2010 | 109880 | 2010-9920094 | CATHERINE TROGLEN | 11/23/2010 | $2,250.63 | |
| | 2009 | 109909 | 2009-9920057 | CATHERINE TROGLEN | 11/17/2009 | $1,407.97 | |
| | 2008 | 109807 | 2008-2601001 | TROGLEN CATHERINE | 11/18/2008 | $1,393.86 | |
| | 2007 | 109439 | 2007-3100610 | TROGLEN CATHERINE | 11/06/2007 | $1,576.87 | |
| | 2006 | 109227 | 2006-1300101 | TROGLEN CATHERINE | 11/22/2006 | $1,620.77 | |
| | 2005 | 108995 | 2005-1101090 | TROGLEN CATHERINE | 11/23/2005 | $1,500.57 | |
| | 2004 | 108818 | 2004-3200319 | TROGLEN CATHERINE S | 11/16/2004 | $1,452.40 | |
| | 2003 | 108580 | 2003-9971008 | GMAC MORTGAGE CORPORATION | 11/29/2003 | $1,799.48 | |
| | 2002 | 108491 | 2002-9971620 | GMAC MORTGAGE CORPORATION | 11/30/2002 | $1,842.98 | |
| | 2001 | 108306 | 2001-9971439 | GMAC MORTGAGE COOORPORATION | 11/24/2001 | $1,600.78 | |
| | 2000 | 108197 | 2000-9971510 | GMAC MORTGAGE COOORPORATION | 11/26/2000 | $1,491.00 | |
| | 1999 | 108045 | 1999-2006952 | AEGIS MORTGAGE CORPORATION | 04/03/2000 | $1,012.94 | |
| | 1998 | 107933 | 1998-2005986 | HIDEAWAY MOBILE HOME PARK | 03/30/1999 | $1,002.29 | |
| | 1997 | 107704 | 1997-2004409 | MANE TEAZE HIDEWAWAY MOBILE | 03/30/1998 | $982.94 | |
| | 1996 | 107486 | 1996-1006138 | ELLIS ROBERT BENTON & | 03/31/1997 | $956.82 | |
| | 1995 | 107246 | 1995-1002155 | ELLIS ROBERT BENTON & | 11/30/1995 | $893.31 | |
| | 1994 | 107182 | 1994-2002064 | ELLIS JOANNA P & ROBERT B ELLI | 03/31/1995 | $714.90 | |
| | 1994 | 107182.0004 | 1994-1010835 | ELLIS JOANNA P & ROBERT B ELLI | 08/16/1995 | $35.70 | |
| | 1993 | 106895 | 1993-1006723 | THE MANE TEASE | 03/31/1994 | $695.35 | |
| | 1992 | 106820 | 1992-9971454 | NATIONSBANC MORTGAGE CORP | 12/02/1992 | $713.29 | |
| | 1991 | 106720 | 1991-9972281 | NCNB MORTGAGE CORPORATION | 11/30/1991 | $762.59 | |
| | 1990 | 6624 | 1990-9970651 | NCNB MORTGAGE CORPORATION | 11/30/1990 | $1,181.59 | |
| | 1989 | 648000.0001 | 1989-9970169 | MTG. CO. #508 | 11/30/1989 | $72.96 | |
| | 1989 | 648000.0004 | 1989-1009706 | BAILEY TRENTON D & LINDA SUSAN | 09/18/1990 | $156.98 | |
| | 1989 | 648000.0004 | 1989-9970170 | MTG. CO. #508 | 11/30/1989 | $4.82 | |
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