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Property Tax Account: R02866-122
GREENFIELD JEFFREY
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Year: 2022
Tax District: 003
| Bill Number: 9499
Property Type: Real Estate | Owner: GREENFIELD JEFFREY
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MAILING ADDRESS: GREENFIELD JEFFREY GREENFIELD DEBORAH L 141 SW ENCHANTED CT LAKE CITY FL 32024
| PROPERTY ADDRESS: 141 ENCHANTED LAKE CITY | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $994.68 | $994.68 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $101.27 | $101.27 | $0.00 | |
| LOCAL | 3.2990 | $446.65 | $446.65 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $203.09 | $203.09 | $0.00 | |
| Subtotal | 5.5470 | $751.01 | $751.01 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $42.86 | $42.86 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.6989 | $1,788.56 | $1,788.56 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $449.32 | $449.32 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 110,581 | 22,000 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 119,030 | 22,000 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 110,581 | 22,000 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 110,581 | 22,000 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 132,581 | 0 | 132,581 | |
| COLUMBIA COUNTY SCHOOL BOARD | 141,030 | 0 | 141,030 | |
| SUWANNEE RIVER WATER MGT DIST | 132,581 | 0 | 132,581 | |
| LAKE SHORE HOSPITAL AUTHORITY | 132,581 | 0 | 132,581 | |
LOT 22 EMERALD FOREST S/D.ORB 758-527, 758-529,PLEN GUARDIANSHIP 902-1745,PROB #01-142-CP ORB 935-1308THRU 1315, WD 990-1718.
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 10897 | 2024-17299 | CoreLogic | 12/03/2024 | $2,627.67 | |
| 2023 | 10616 | 2023-9975184 | CORELOGIC | 11/25/2023 | $2,457.67 | |
| 2022 | 9499 | 2022-9974252 | CORELOGIC | 11/27/2022 | $2,237.88 | |
| 2021 | 9622 | 2021-9974323 | CORELOGIC | 11/20/2021 | $2,029.03 | |
| 2020 | 13252 | 2020-9976178 | CORELOGIC | 11/29/2020 | $1,780.54 | |
| 2019 | 13194 | 2019-9973827 | CORELOGIC | 11/10/2019 | $1,972.90 | |
| 2018 | 13164 | 2018-9971030 | CORELOGIC | 11/23/2018 | $1,883.19 | |
| 2017 | 13132 | 2017-9973605 | CORELOGIC | 11/25/2017 | $1,839.55 | |
| 2016 | 13145 | 2016-9972141 | CORELOGIC | 11/19/2016 | $1,825.49 | |
| 2015 | 13138 | 2015-9970984 | CITIMORTGAGE, INC | 11/21/2015 | $1,868.63 | |
| 2014 | 13110 | 2014-9973162 | CITIMORTGAGE, INC | 11/16/2014 | $1,862.71 | |
| 2013 | 13122 | 2013-9971272 | CITIMORTGAGE, INC | 11/10/2013 | $1,882.38 | |
| 2012 | 13111 | 2012-9972051 | CITIMORTGAGE, INC | 11/23/2012 | $1,810.13 | |
| 2011 | 13126 | 2011-9972222 | CITIMORTGAGE, INC | 11/20/2011 | $1,940.01 | |
| 2010 | 110503 | 2010-9972814 | CITIMORTGAGE, INC | 11/27/2010 | $2,025.86 | |
| 2009 | 110532 | 2009-9973703 | CITIMORTGAGE, INC | 11/21/2009 | $2,278.89 | |
| 2008 | 110427 | 2008-9973313 | CITIMORTGAGE, INC | 11/16/2008 | $2,452.44 | |
| 2007 | 110000 | 2007-9974040 | CITIMORTGAGE, INC | 11/25/2007 | $2,347.66 | |
| 2006 | 109785 | 2006-9972240 | ABN AMRO MORTGAGE GROUP INC | 11/24/2006 | $1,988.97 | |
| 2005 | 109537 | 2005-9971361 | ABN AMRO MORTGAGE GROUP INC | 11/24/2005 | $1,805.11 | |
| 2004 | 109364 | 2004-9970303 | ABN AMRO MORTGAGE GROUP INC | 11/25/2004 | $1,711.44 | |
| 2003 | 109105 | 2003-9971193 | ABN AMRO MORTGAGE GROUP INC | 11/29/2003 | $1,683.55 | |
| 2002 | 108991 | 2002-9970922 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,602.05 | |
| 2001 | 108803 | 2001-9970513 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,052.31 | |
| 2000 | 108691 | 2000-9970421 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,003.68 | |
| 1999 | 108529 | 1999-9970497 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $854.75 | |
| 1998 | 108420 | 1998-9970376 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $844.94 | |
| 1997 | 108156 | 1997-9970398 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $828.07 | |
| 1996 | 107919 | 1996-9970261 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $804.77 | |
| 1995 | 107671 | 1995-9970631 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $781.70 | |
| 1994 | 107575 | 1994-9970176 | BARNETT MORTGAGE CO | 11/30/1994 | $592.61 | |
| 1994 | 107575.0004 | 1994-6100801 | GRACE E ROE | 07/18/1995 | $35.70 | |
| 1993 | 107246 | 1993-9970183 | BARNETT MORTGAGE CO | 12/08/1993 | $565.98 | |
| 1992 | 107132 | 1992-9970180 | BARNETT MORTGAGE CO | 12/02/1992 | $195.69 | |
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