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Property Tax Account: R02788-013
BUCKLES BRYAN H & SUMMER J
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Year: 2017
Tax District: 003
| Bill Number: 9596
Property Type: Real Estate | Owner: BUCKLES BRYAN H & SUMMER J
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MAILING ADDRESS: BUCKLES BRYAN H & SUMMER J 322 SW DUCKETT CT LAKE CITY FL 32024
| PROPERTY ADDRESS: 322 DUCKETT LAKE CITY | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $600.35 | $600.35 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $73.98 | $73.98 | $0.00 | |
| LOCAL | 4.3200 | $427.25 | $427.25 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $148.36 | $148.36 | $0.00 | |
| Subtotal | 6.5680 | $649.59 | $649.59 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $30.16 | $30.16 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $72.06 | $72.06 | $0.00 | |
| TOTAL | 15.9477 | $1,352.16 | $1,352.16 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 117,990 | 10,034 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 117,990 | 10,034 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 117,990 | 10,034 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 117,990 | 10,034 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 128,024 | 50,000 | 78,024 | |
| COLUMBIA COUNTY SCHOOL BOARD | 128,024 | 25,000 | 103,024 | |
| SUWANNEE RIVER WATER MGT DIST | 128,024 | 50,000 | 78,024 | |
| LAKE SHORE HOSPITAL AUTHORITY | 128,024 | 50,000 | 78,024 | |
COMM SW COR OF SE1/4, RUN N1041.03 FT TO POB, CONT N164.26 FT, E 145 FT TO W R/WOF A CO RD, S ALONG R/W 164.26FT, W 145 FT TO POB. (AKA S1/2OF PARCEL 4). ALSO, COMM ATSW COR OF SE1/4, RUN N 1041.03FT FOR POB, RUN N 164.26 FT,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 10255 | 2024-17299 | CoreLogic | 12/03/2024 | $2,544.26 | |
| 2023 | 12371 | 2023-9973998 | CORELOGIC | 11/25/2023 | $2,475.58 | |
| 2022 | 11088 | 2022-9975159 | CORELOGIC | 11/27/2022 | $2,402.74 | |
| 2021 | 11900 | 2021-9974906 | CORELOGIC | 11/20/2021 | $2,337.85 | |
| 2020 | 9667 | 2020-9974523 | CORELOGIC | 11/29/2020 | $2,160.25 | |
| 2019 | 9633 | 2019-9970669 | CORELOGIC | 11/10/2019 | $2,420.06 | |
| 2018 | 9619 | 2018-9972487 | CORELOGIC | 11/23/2018 | $1,777.10 | |
| 2017 | 9596 | 2017-3500578 | VANTAGE POINT | 11/13/2017 | $1,748.62 | |
| 2016 | 9616 | 2016-9971064 | CORELOGIC | 11/19/2016 | $1,691.34 | |
| 2015 | 9614 | 2015-9972049 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,711.06 | |
| 2014 | 9589 | 2014-9973750 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $1,686.28 | |
| 2013 | 9601 | 2013-9971775 | CORELOGIC | 11/10/2013 | $1,663.33 | |
| 2012 | 9591 | 2012-9973490 | CORELOGIC | 11/24/2012 | $1,556.32 | |
| 2011 | 9624 | 2011-9975145 | CORELOGIC | 11/27/2011 | $1,518.08 | |
| 2010 | 109882 | 2010-9974299 | CORELOGIC | 11/27/2010 | $1,048.62 | |
| 2009 | 109911 | 2009-9972093 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,043.03 | |
| 2008 | 109809 | 2008-9971459 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $1,032.70 | |
| 2007 | 109441 | 2007-1200013 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $1,230.50 | |
| 2006 | 109229 | 2006-1300044 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $1,251.88 | |
| 2005 | 108997 | 2005-2800101 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $1,147.62 | |
| 2004 | 108820 | 2004-1200018 | FIRST FEDERAL SAVINGS OF | 11/18/2004 | $1,108.18 | |
| 2003 | 108582 | 2003-1200006 | FIRST FEDERAL SAVINGS OF | 11/21/2003 | $849.26 | |
| 2002 | 108493 | 2002-1001221 | ROBERTS WENDELL B & CHERE M | 12/23/2002 | $787.02 | |
| 2001 | 108308 | 2001-9970493 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $766.12 | |
| 2000 | 108199 | 2000-9970400 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $726.42 | |
| 1999 | 108047 | 1999-9970476 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $705.34 | |
| 1998 | 107935 | 1998-9970349 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $696.09 | |
| 1997 | 107706 | 1997-9970369 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $681.35 | |
| 1996 | 107488 | 1996-9970232 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $660.29 | |
| 1995 | 107248 | 1995-9970134 | BARNETT MORTGAGE CO | 11/30/1995 | $640.03 | |
| 1994 | 107184 | 1994-9970153 | BARNETT MORTGAGE CO | 11/30/1994 | $448.25 | |
| 1994 | 107184.0004 | 1994-3009182 | WILLIAM OR KIMBERLY SCOTT | 07/19/1995 | $35.70 | |
| 1993 | 106897 | 1993-9970160 | BARNETT MORTGAGE CO | 12/08/1993 | $435.57 | |
| 1992 | 106822 | 1992-9970162 | BARNETT MORTGAGE CO | 12/02/1992 | $494.69 | |
| 1991 | 106722 | 1991-9971092 | BARNETT MORTGAGE CO | 11/30/1991 | $544.39 | |
| 1990 | 6626 | 1990-9970172 | BARNETT MORTGAGE CO | 11/30/1990 | $533.00 | |
| 1989 | 648200.0001 | 1989-1003231 | BARNETT MORTGAGE CO | 12/29/1989 | $457.64 | |
| 1989 | 648200.0004 | 1989-3012236 | SCOTT WILLIAM B JR & TERRI L | 09/04/1990 | $112.00 | |
| 1989 | 648200.0004 | 1989-1003231 | BARNETT MORTGAGE CO | 12/29/1989 | $48.50 | |
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