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Property Tax Account: R02808-010
BENN ROXANNE L
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Year: 2024
Tax District: 3
| Bill Number: 10373
Property Type: Real Estate | Owner: BENN ROXANNE L
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MAILING ADDRESS:
BENN ROXANNE L
230 SW CHARLIE LN
LAKE CITY FL 32024-1913
| PROPERTY ADDRESS:
230 CHARLIE
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $679.09 | $679.09 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $82.96 | $82.96 | $0.00 | |
| | LOCAL | 3.1430 | $348.53 | $348.53 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $166.35 | $166.35 | $0.00 | |
| | Subtotal | 5.3910 | $597.84 | $597.84 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $25.52 | $25.52 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,302.46 | $1,302.46 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.23 | $282.23 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 140,517 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 140,517 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 140,517 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 140,517 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 140,517 | 50,000 | 90,517 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 140,517 | 25,000 | 115,517 | |
| | SUWANNEE RIVER WATER MGT DIST | 140,517 | 50,000 | 90,517 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 140,517 | 50,000 | 90,517 | |
LOT 32 BARWICK S/D,EX .50 AC DESC ORB 1125-709.723-446, 765-796, 919-2264, WD 1022-441,WD 1125-729, CT 1198-1187, WD 1213-1271,DC 1507-2452,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 10373 | 2024-17299 | CoreLogic | 12/03/2024 | $1,774.82 | |
| | 2023 | 11156 | 2023-9974805 | CORELOGIC | 11/25/2023 | $1,723.47 | |
| | 2022 | 11334 | 2022-9975903 | CORELOGIC | 11/27/2022 | $1,666.75 | |
| | 2021 | 11097 | 2021-9972046 | CORELOGIC | 11/20/2021 | $1,604.07 | |
| | 2020 | 10843 | 2020-9970997 | CORELOGIC | 11/29/2020 | $1,418.80 | |
| | 2019 | 10803 | 2019-9971203 | CORELOGIC | 11/10/2019 | $1,487.25 | |
| | 2018 | 10785 | 2018-9973215 | CORELOGIC | 11/23/2018 | $1,477.09 | |
| | 2017 | 10757 | 2017-9975556 | CORELOGIC | 11/25/2017 | $1,452.44 | |
| | 2016 | 10772 | 2016-9971069 | CORELOGIC | 11/19/2016 | $1,436.34 | |
| | 2015 | 10774 | 2015-9972052 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,482.80 | |
| | 2014 | 10746 | 2014-9974773 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $1,320.41 | |
| | 2013 | 10762 | 2013-9971778 | CORELOGIC | 11/10/2013 | $1,353.39 | |
| | 2012 | 10752 | 2012-9973493 | CORELOGIC | 11/24/2012 | $1,261.67 | |
| | 2011 | 10784 | 2011-9975150 | CORELOGIC | 11/27/2011 | $1,967.63 | |
| | 2010 | 109998 | 2010-1000826 | PNC MORTGAGE | 11/23/2010 | $2,330.37 | |
| | 2009 | 110027 | 2009-2600894 | PNC MORTGAGE | 11/23/2009 | $1,847.71 | |
| | 2008 | 109921 | 2008-3000485 | ECCLES JESS & NANCY SUE | 11/26/2008 | $2,002.29 | |
| | 2007 | 109553 | 2007-3500444 | ZC REAL ESTATE TAX SOLUTIONS | 12/03/2007 | $2,031.79 | |
| | 2006 | 109339 | 2006-1200003 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $1,877.34 | |
| | 2005 | 109104 | 2005-1200055 | FIRST FEDERAL SAVINGS OF | 11/30/2005 | $1,709.56 | |
| | 2004 | 108927 | 2004-1200042 | FIRST FEDERAL SAVINGS OF | 11/22/2004 | $1,411.81 | |
| | 2003 | 108672 | 2003-9971010 | GMAC MORTGAGE CORPORATION | 11/29/2003 | $1,385.17 | |
| | 2002 | 108581 | 2002-9971622 | GMAC MORTGAGE CORPORATION | 11/30/2002 | $1,452.66 | |
| | 2001 | 108395 | 2001-9971441 | GMAC MORTGAGE COOORPORATION | 11/24/2001 | $1,035.78 | |
| | 2000 | 108285 | 2000-1001664 | NEAL CHARLES W | 11/29/2000 | $987.69 | |
| | 1999 | 108129 | 1999-1001949 | NEAL CHARLES W | 11/30/1999 | $962.04 | |
| | 1998 | 108018 | 1998-1001794 | NEAL CHARLES W | 11/30/1998 | $951.88 | |
| | 1997 | 107786 | 1997-3001704 | NEAL CHARLES W | 11/20/1997 | $933.46 | |
| | 1996 | 107564 | 1996-3004497 | NEAL CHARLES W | 12/31/1996 | $930.92 | |
| | 1995 | 107322 | 1995-3000632 | NEAL CHARLES W | 11/07/1995 | $896.03 | |
| | 1994 | 107258 | 1994-3001069 | NEAL CHARLES W | 11/15/1994 | $48.00 | |
| | 1994 | 107258.0004 | 1994-1009382 | NEAL CHARLES W | 08/02/1995 | $35.70 | |
| | 1993 | 106968 | 1993-3001157 | NEAL CHARLES W | 11/16/1993 | $48.00 | |
| | 1992 | 106892 | 1992-1005063 | CHARLES W. NEAL | 01/29/1993 | $234.97 | |
| | 1991 | 106786 | 1991-1016059 | WRENNE LILYANN HART | 07/30/1992 | $300.39 | |
| | 1990 | 6691 | 1990-3007692 | HART LILYANN | 04/26/1991 | $277.83 | |
| | 1989 | 654700.0001 | 1990-3005982 | WRENNE LILYANN | 03/20/1991 | $318.66 | |
| | 1989 | 654700.0004 | 1990-3005982 | WRENNE LILYANN | 03/20/1991 | $370.16 | |
| | 1988 | 621600.0001 | 1988-9990455 | HART GARY H & LILY A | 06/04/1989 | $281.94 | |
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