|
|
|
Property Tax Account: R02905-302
CLARK DUANE W
|
Year: 2023
Tax District: 002
| Bill Number: 8767
Property Type: Real Estate | Owner: CLARK DUANE W
|
MAILING ADDRESS:
CLARK DUANE W
CLARK CHERYL H
387 SW KIRBY AVE
LAKE CITY FL 32024
| PROPERTY ADDRESS:
387 KIRBY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $513.61 | $513.61 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $67.11 | $67.11 | $0.00 | |
| | LOCAL | 3.2170 | $288.64 | $288.64 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $134.58 | $134.58 | $0.00 | |
| | Subtotal | 5.4650 | $490.33 | $490.33 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $20.45 | $20.45 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $1,024.40 | $1,024.40 | $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 | 95,460 | 28,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 95,460 | 28,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 95,460 | 28,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 95,460 | 28,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | DISABILITY | 5,000 | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 123,460 | 55,000 | 68,460 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 123,460 | 30,000 | 93,460 | |
| | SUWANNEE RIVER WATER MGT DIST | 123,460 | 55,000 | 68,460 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 123,460 | 55,000 | 68,460 | |
LOT 2 WOODCREST S/D UNIT 2.803-1853, 905-2607, 991-2303,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 11059 | 2024-14696 | clark tax bill | 11/22/2024 | $1,632.14 | |
| | 2023 | 8767 | 2023-1501010 | CLARK R02905-302 | 11/16/2023 | $1,489.08 | |
| | 2022 | 10151 | 2022-1501035 | CLARKR R02905-302 | 11/17/2022 | $1,494.65 | |
| | 2021 | 10175 | 2021-2700584 | CLARK R02905-302 | 11/08/2021 | $1,432.30 | |
| | 2020 | 14108 | 2020-1500686 | CLARK D | 11/19/2020 | $1,245.13 | |
| | 2019 | 14050 | 2019-2600578 | CLARK DUANE & CHERYL | 11/15/2019 | $1,466.54 | |
| | 2018 | 14011 | 2018-2200431 | CLARK DUAND & CHERLY | 11/19/2018 | $1,456.36 | |
| | 2017 | 13983 | 2017-2100176 | DUANE CLARK | 11/08/2017 | $1,431.81 | |
| | 2016 | 13994 | 2016-9973717 | CORELOGIC | 11/19/2016 | $1,415.83 | |
| | 2015 | 13991 | 2015-9974872 | VYSTAR CREDIT UNION | 11/21/2015 | $1,458.18 | |
| | 2014 | 13960 | 2014-9971354 | VYSTAR CREDIT UNION | 11/16/2014 | $1,449.60 | |
| | 2013 | 13968 | 2013-9974740 | VYSTAR CREDIT UNION | 11/10/2013 | $1,466.45 | |
| | 2012 | 13962 | 2012-9972332 | VYSTAR CREDIT UNION | 11/23/2012 | $1,611.23 | |
| | 2011 | 13974 | 2011-9972582 | VYSTAR CREDIT UNION | 11/20/2011 | $1,734.60 | |
| | 2010 | 110665 | 2010-6100755 | CLARK CHERYL H 2366 | 11/30/2010 | $1,734.35 | |
| | 2009 | 110693 | 2009-2201731 | CLARK DUANE W & CHERYL H | 11/23/2009 | $1,570.02 | |
| | 2008 | 110588 | 2008-2900626 | CLARK DUANE W & CHERYL H | 11/25/2008 | $1,554.24 | |
| | 2007 | 110161 | 2007-2600741 | CLARK DUANE W & CHERYL H | 11/07/2007 | $1,730.50 | |
| | 2006 | 109944 | 2006-2501212 | CLARK DUANE W & CHERYL H | 11/29/2006 | $1,781.78 | |
| | 2005 | 109695 | 2005-2602284 | CLARK DUANE W & CHERYL H | 12/30/2005 | $1,671.61 | |
| | 2004 | 109522 | 2004-1000551 | CLARK DUANE W & CHERYL H | 11/29/2004 | $1,602.14 | |
| | 2003 | 109262 | 2003-1000627 | DUANE W CLARK | 11/25/2003 | $1,239.43 | |
| | 2002 | 109145 | 2002-1000725 | WELLS FARGO REAL ESTATE TAX SE | 11/26/2002 | $1,251.72 | |
| | 2001 | 108957 | 2001-1202273 | WELLS FARGO REAL ESTATE TAX SE | 12/05/2001 | $1,234.15 | |
| | 2000 | 108845 | 2000-2001460 | HOME MORTGAGE | 11/20/2000 | $467.97 | |
| | 1999 | 108684 | 1999-3005846 | PETER GIEBEIG | 03/30/2000 | $249.71 | |
| | 1998 | 108574 | 1998-1004866 | GIEBEIG PETER W | 03/30/1999 | $232.80 | |
|
|
|