Columbia County - Property Detail

Property Tax Account: R02810-129 PARRIS ELISABETH
Year: 2016 Tax District: 003	Bill Number: 11492 Property Type: Real Estate		Owner: PARRIS ELISABETH
MAILING ADDRESS: PARRIS ELISABETH P O BOX 25 WELLBORN FL 32094		PROPERTY ADDRESS: 130 NAPLES LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$279.85	$279.85	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$26.12	$26.12	$0.00
LOCAL	4.5040	$157.26	$157.26	$0.00
CAPITAL OUTLAY	1.5000	$52.37	$52.37	$0.00
Subtotal	6.7520	$235.75	$235.75	$0.00
SUWANNEE RIVER WATER MGT DIST	0.4093	$14.29	$14.29	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$33.59	$33.59	$0.00
TOTAL	16.1383	$563.48	$563.48	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$183.32	$183.32	$0.00
SOLID WASTE - ANNUAL	$193.00	$193.00	$0.00
TOTAL	$376.32	$376.32	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$28.19	$28.19	$0.00
5% CERTIFICATE SALE	$48.40	$48.40	$0.00
ADVERTISING - REAL	$18.50	$18.50	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$115.37	$115.37	$0.00
TOTAL	$226.71	$226.71	$0.00

Year	Folio	Status	Minimum Due	Due
2025	10429	Current	$915.41	$915.41
2024	10396	Delinquent	$1,067.96	$1,067.96
TOTAL			$1,983.37	$1,983.37

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	23,150	11,766
COLUMBIA COUNTY SCHOOL BOARD	23,150	11,766
SUWANNEE RIVER WATER MGT DIST	23,150	11,766
LAKE SHORE HOSPITAL AUTHORITY	23,150	11,766

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	34,916	34,916
COLUMBIA COUNTY SCHOOL BOARD	34,916	34,916
SUWANNEE RIVER WATER MGT DIST	34,916	34,916
LAKE SHORE HOSPITAL AUTHORITY	34,916	34,916

LOT 29 WOODGATE VILLAGE UNIT 2ORB 796-2431, PROB #00-172-CPORB 911-2161 THRU 2166,914-404 THRU 410, 916-1198,916-1508 THRU 1510, 917-274,CT 1258-589, WD 1272-1789,QCD 1301-154, WD 1301-630,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	11180	2025-38809	R02810-129 LATASHA ROMINE 386-697-7382	03/05/2026	$1,484.59
2022	11358	2024-13494	LATASHA CRARY	11/20/2024	$1,300.33
2021	11121	2023-2305768	latasha crary	12/29/2023	$1,112.98
2020	11576	2022-1208095	CRARY LATASHA ROMINE	03/01/2023	$868.31
2019	11528	2021-9923911	LATASHA CRARY	03/09/2022	$1,280.46
2018	11503	2018-9922304	LEA BOONE	02/27/2019	$954.73
2017	11477	2018-9922304	LEA BOONE	02/27/2019	$1,154.16
2016	11492	2017-3504360	ELISABETH PARRIS	03/05/2018	$1,166.51
2015	11484	2015-9922384	DAVID CRARY	05/13/2016	$723.41
2014	11458	2014-2501608	BRANDY CRARY	02/24/2015	$598.85
2013	11473	2013-9974924	LERETA	11/11/2013	$1,027.07
2012	11462	2012-9975666	LERETA	11/25/2012	$551.30
2011	11482	2011-9973135	FLORIDA CREDIT UNION (10192)	11/24/2011	$630.45
2010	110022	2010-9971103	FLORIDA CREDIT UNION (10192)	11/25/2010	$657.80
2009	110051	2009-9972976	FLORIDA CREDIT UNION (10192)	11/14/2009	$658.67
2008	109945	2008-9974973	FLORIDA CREDIT UNION (10192)	11/11/2008	$654.17
2007	109577	2007-9971792	FLORIDA CREDIT UNION (10192)	11/24/2007	$625.94
2006	109363	2006-9970404	OPTION ONE MORT CORP (2619)	11/23/2006	$622.78
2005	109124	2005-2100829	OPTION ONE/FIDELIT NATIONAL	12/02/2005	$1,114.36
2004	108947	2004-9970979	CHASE	11/25/2004	$1,127.18
2003	108691	2003-9971823	CHASE	11/29/2003	$546.54
2002	108600	2002-9970584	CHASE MANHATTAN MORTGAGE CORP.	11/24/2002	$559.10
2001	108414	2001-9970170	CHASE MANHATTAN MORTGAGE CORP.	11/25/2001	$548.51
2000	108304	2000-9971426	CENDANT MORTGAGE	11/26/2000	$511.95
1999	108148	1999-3002744	FIRST AMERICAN RE TAX SERVICE	12/02/1999	$494.62
1998	108037	1998-3004095	BATALI ARLINE	01/13/1999	$507.23
1997	107805	1997-3003731	BATALI ARLINE	12/29/1997	$513.90
1996	107583	1996-3004332	BATALI ARLINE	12/30/1996	$534.29
1995	107341	1995-1002636	BATALI ARLINE	12/07/1995	$535.84
1994	107277	1994-2001630	WOODGATE VILLAGE	12/30/1994	$145.11
1993	106988	1993-1002793	WWODGATE VIOLAGE	12/06/1993	$140.85
1992	106913	1992-2001077	WOODGATE VILLAGE	12/01/1992	$98.32
1991	106807	1991-1011044	WESTRIDGE INC	12/10/1991	$99.17
1990	6713	1990-2000949	BULLARD AUDREY S WOODGATE VILL	12/28/1990	$96.86
1989	656900.0001	1989-3007427	WOODGATE VILLAGE	03/31/1990	$98.77
1989	656900.0004	1989-3007427	WOODGATE VILLAGE	03/31/1990	$5.00