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Property Tax Account: R02905-154
WATT FAMILY LIVING TRUST
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Year: 2023
Tax District: 002
| Bill Number: 10663
Property Type: Real Estate | Owner: WATT FAMILY LIVING TRUST
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MAILING ADDRESS:
WATT FAMILY LIVING TRUST
DATED AUGUST 19, 2016
129 SW TRUFFLES GLN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
129 TRUFFLES
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $132.15 | $132.15 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $66.51 | $66.51 | $0.00 | |
| | LOCAL | 3.2170 | $286.03 | $286.03 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $133.36 | $133.36 | $0.00 | |
| | Subtotal | 5.4650 | $485.90 | $485.90 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $20.20 | $20.20 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $638.26 | $638.26 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $464.68 | $464.68 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 85,415 | 32,200 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 85,415 | 32,200 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 85,415 | 32,200 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 85,415 | 32,200 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 50,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 117,615 | 100,000 | 17,615 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 117,615 | 25,000 | 92,615 | |
| | SUWANNEE RIVER WATER MGT DIST | 117,615 | 50,000 | 67,615 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 117,615 | 50,000 | 67,615 | |
LOT 54 BLK A WOODCREST S/D.852-126, WD 1010-1229, WD1418-2145,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 11012 | 2024-8547 | watt family living trust | 11/08/2024 | $1,171.95 | |
| | 2023 | 10663 | 2023-2303968 | WATT TAXES | 11/30/2023 | $1,102.94 | |
| | 2022 | 10007 | 2022-1202300 | KAREN WATT | 11/16/2022 | $1,051.48 | |
| | 2021 | 10029 | 2021-3302871 | R02905-154WATT FAMILY LIVING T | 11/22/2021 | $1,364.64 | |
| | 2020 | 14061 | 2020-9920736 | KAREN WATT | 11/12/2020 | $1,423.11 | |
| | 2019 | 14003 | 2019-3300289 | MCCARTHY DALE | 11/25/2019 | $1,654.97 | |
| | 2018 | 13964 | 2018-3001219 | dale lisaa mccarthy | 11/30/2018 | $1,644.06 | |
| | 2017 | 13936 | 2017-1101081 | MCCARTHY LISA TAXES | 11/29/2017 | $1,617.28 | |
| | 2016 | 13947 | 2016-1500612 | PD BY LISA MCCARTHY | 11/29/2016 | $1,592.14 | |
| | 2015 | 13944 | 2015-2200600 | MCCARTHY | 11/24/2015 | $1,610.42 | |
| | 2014 | 13914 | 2014-2500547 | LIS MCCARTHY | 11/24/2014 | $1,602.26 | |
| | 2013 | 13921 | 2013-2600853 | MCCARTHY LISA & DALE R | 11/25/2013 | $1,625.67 | |
| | 2012 | 13914 | 2012-1500966 | PAID BY LISA MCCARTHY | 11/27/2012 | $1,526.41 | |
| | 2011 | 13926 | 2011-3300811 | MCCARTHY DALE R & LISA | 11/28/2011 | $1,674.76 | |
| | 2010 | 110617 | 2010-2300834 | MCCARTHY LISA | 11/23/2010 | $1,723.48 | |
| | 2009 | 110645 | 2009-2301040 | MCCARTHY LISA A | 11/30/2009 | $1,710.55 | |
| | 2008 | 110540 | 2008-2601397 | MCCARTHY DALE R & LISA A | 11/26/2008 | $1,693.29 | |
| | 2007 | 110113 | 2007-2701412 | MCCARTHY DALE R & | 11/29/2007 | $1,864.20 | |
| | 2006 | 109896 | 2006-2501318 | MCCARTHY DALE R & | 11/30/2006 | $1,922.32 | |
| | 2005 | 109648 | 2005-1001361 | MCCARTHY DALE R & LISA | 11/22/2005 | $1,789.09 | |
| | 2004 | 109475 | 2004-2600682 | MCCARTHY DALE R & LISA A | 11/30/2004 | $1,322.97 | |
| | 2003 | 109215 | 2003-1200050 | LERETA/NATIONAL CITY MORT | 12/02/2003 | $1,299.08 | |
| | 2002 | 109098 | 2002-1000957 | NATIONAL CITY MORTGAGE | 12/04/2002 | $1,310.71 | |
| | 2001 | 108910 | 2001-1202088 | NATIONAL CITY MORTGAGE | 12/03/2001 | $1,292.56 | |
| | 2000 | 108798 | 2000-9971181 | NATIONAL CITY MORTGAGE CORP. | 11/26/2000 | $1,252.61 | |
| | 1999 | 108637 | 1999-9971199 | NATIONAL CITY MORTGAGE CORP. | 11/29/1999 | $1,224.16 | |
| | 1998 | 108529 | 1998-9971160 | BANC SERVICING CENTER | 12/02/1998 | $1,213.11 | |
| | 1997 | 108265 | 1997-3004418 | ABSTRACT TITLE | 01/21/1998 | $274.21 | |
| | 1996 | 108026 | 1996-1006185 | GIEBEIG PETER W & CAROL P | 03/31/1997 | $283.79 | |
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