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Property Tax Account: R02853-263
MASSEY JASON M & STEPHANIE A
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Year: 2016
Tax District: 003
| Bill Number: 12977
Property Type: Real Estate | Owner: MASSEY JASON M & STEPHANIE A
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MAILING ADDRESS:
MASSEY JASON M & STEPHANIE A
127 SW DEREK GLEN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
127 DEREK
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $790.12 | $790.12 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $91.69 | $91.69 | $0.00 | |
| | LOCAL | 4.5040 | $552.10 | $552.10 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $183.87 | $183.87 | $0.00 | |
| | Subtotal | 6.7520 | $827.66 | $827.66 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $40.35 | $40.35 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $94.84 | $94.84 | $0.00 | |
| | TOTAL | 16.1383 | $1,752.97 | $1,752.97 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $361.27 | $361.27 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 143,188 | 14,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 143,188 | 14,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 143,188 | 14,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 143,188 | 14,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 157,688 | 55,000 | 102,688 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 157,688 | 30,000 | 127,688 | |
| | SUWANNEE RIVER WATER MGT DIST | 157,688 | 55,000 | 102,688 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 157,688 | 55,000 | 102,688 | |
LOT 13 BLOCK A RUSSWOOD ESTUNIT 2. ORB 829-883,854-025, 925-2379, WD 1297-1169
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 10728 | 2024-17299 | CoreLogic | 12/03/2024 | $472.36 | |
| | 2023 | 12528 | 2023-9974809 | CORELOGIC | 11/25/2023 | $464.68 | |
| | 2022 | 8836 | 2022-9975907 | CORELOGIC | 11/27/2022 | $449.32 | |
| | 2021 | 8863 | 2021-9972050 | CORELOGIC | 11/20/2021 | $401.32 | |
| | 2020 | 13084 | 2020-3500768 | AMROCK LLC | 11/12/2020 | $211.18 | |
| | 2019 | 13026 | 2019-9974253 | CORELOGIC | 11/10/2019 | $2,170.48 | |
| | 2018 | 12996 | 2018-9975738 | LERETA | 11/24/2018 | $2,155.80 | |
| | 2017 | 12964 | 2017-9970697 | LERETA | 11/24/2017 | $2,120.94 | |
| | 2016 | 12977 | 2016-9975899 | LERETA | 11/25/2016 | $2,114.24 | |
| | 2015 | 12970 | 2015-9975740 | LERETA | 11/22/2015 | $3,141.42 | |
| | 2014 | 12942 | 2014-2600436 | ROLING EDWARD & HELEN T | 11/13/2014 | $3,096.80 | |
| | 2013 | 12954 | 2013-2701367 | EDWARD E ROLING | 12/10/2013 | $2,540.21 | |
| | 2012 | 12943 | 2012-1501003 | PAID BY EDWARD E ROLING | 11/28/2012 | $2,417.88 | |
| | 2011 | 12959 | 2011-2500408 | ROLING EDWARD E & HELEN | 11/03/2011 | $2,393.65 | |
| | 2010 | 110336 | 2010-2500442 | ROLING EDWARD E & HELEN | 11/15/2010 | $2,396.08 | |
| | 2009 | 110365 | 2009-3200869 | ROLING EDWARD E & HELEN | 11/23/2009 | $2,433.36 | |
| | 2008 | 110260 | 2008-1100620 | ROLING EDWARD E & HELEN | 11/12/2008 | $2,408.63 | |
| | 2007 | 109891 | 2007-2601057 | ROLING EDWARD E & HELEN | 11/19/2007 | $2,550.61 | |
| | 2006 | 109676 | 2006-2201576 | ROLING EDWARD E & HELEN | 11/13/2006 | $2,642.71 | |
| | 2005 | 109429 | 2005-2601001 | ROLING EDWARD E & HELEN | 11/15/2005 | $2,478.36 | |
| | 2004 | 109256 | 2004-2700957 | ROLING EDWARD E & HELEN | 12/20/2004 | $2,431.12 | |
| | 2003 | 108997 | 2003-2600745 | ROLING EDWARD E & HELEN | 11/25/2003 | $2,367.40 | |
| | 2002 | 108896 | 2002-2500718 | ROLING EDWARD E & HELEN | 12/04/2002 | $2,367.29 | |
| | 2001 | 108709 | 2001-1102132 | ROLING EDWARD E & HELEN | 12/20/2001 | $2,238.70 | |
| | 2000 | 108598 | 2000-9970414 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $2,130.64 | |
| | 1999 | 108439 | 1999-9971246 | HOMESIDE LENDING INC | 11/29/1999 | $2,105.17 | |
| | 1998 | 108330 | 1998-9971211 | HOMESIDE LENDING INC | 12/02/1998 | $2,479.86 | |
| | 1997 | 108068 | 1997-1003209 | JOHNSON JOHN S & PATRICIA M | 12/30/1997 | $256.93 | |
| | 1996 | 107832 | 1996-1001626 | BAILEY LOID RUSSELL & | 11/25/1996 | $249.64 | |
| | 1995 | 107586 | 1995-2000651 | BAILEY LOID RUSSELL & | 11/16/1995 | $167.59 | |
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