| |
Property Tax Account: R02905-330
MOORE MARY E
|
Year: 2017
Tax District: 002
| Bill Number: 14011
Property Type: Real Estate | Owner: MOORE MARY E
|
MAILING ADDRESS: MOORE MARY E 373 SW CREST GLN LAKE CITY FL 32024
| PROPERTY ADDRESS: 373 CREST LAKE CITY | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $73.77 | $73.77 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $62.43 | $62.43 | $0.00 | |
| LOCAL | 4.3200 | $360.52 | $360.52 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $125.19 | $125.19 | $0.00 | |
| Subtotal | 6.5680 | $548.14 | $548.14 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $23.64 | $23.64 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $56.47 | $56.47 | $0.00 | |
| TOTAL | 15.9477 | $702.02 | $702.02 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $217.78 | $217.78 | $0.00 | |
| SOLID WASTE - ANNUAL | $191.07 | $191.07 | $0.00 | |
| TOTAL | $408.85 | $408.85 | $0.00 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 11087 | Delinquent | $1,240.86 | $1,240.86 | |
| TOTAL | | | $1,240.86 | $1,240.86 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 95,798 | 13,500 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 95,798 | 13,500 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 95,798 | 13,500 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 95,798 | 13,500 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
| SENIOR EXEMPTION | 50,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 109,298 | 100,000 | 9,298 | |
| COLUMBIA COUNTY SCHOOL BOARD | 109,298 | 25,000 | 84,298 | |
| SUWANNEE RIVER WATER MGT DIST | 109,298 | 50,000 | 59,298 | |
| LAKE SHORE HOSPITAL AUTHORITY | 109,298 | 50,000 | 59,298 | |
LOT 30 WOODCREST S/D UNIT 2.ORB 803-1853, 914-2254,930-954,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 8660 | 2024-34347 | MARY MOORE | 02/10/2025 | $1,311.85 | |
| 2022 | 10278 | 2022-1507918 | MOORE R02905-330 | 07/14/2023 | $1,402.54 | |
| 2021 | 8372 | 2022-1200236 | mary moore | 10/05/2022 | $1,326.56 | |
| 2020 | 14136 | 2020-1501808 | MARY MOORE R02905-330 | 03/22/2021 | $925.99 | |
| 2019 | 14078 | 2019-2705058 | MOORE R02905-330 | 03/09/2020 | $1,158.53 | |
| 2018 | 14039 | 2018-4100779 | MOORE R02905-330 | 11/14/2018 | $1,101.99 | |
| 2017 | 14011 | 2017-1201665 | MARY MOORE | 02/26/2018 | $1,110.87 | |
| 2016 | 14022 | 2016-1201314 | MARY MOORE | 12/02/2016 | $1,061.66 | |
| 2015 | 14019 | 2015-3502162 | MARY MOORE | 12/31/2015 | $1,090.81 | |
| 2014 | 13988 | 2014-2101194 | MARY MOORE | 01/22/2015 | $1,271.29 | |
| 2013 | 13996 | 2013-4101113 | MARY MOORE | 03/07/2014 | $1,276.18 | |
| 2012 | 13990 | 2012-3100678 | MOORE MARY E | 12/28/2012 | $1,130.73 | |
| 2011 | 14002 | 2011-3202669 | MOORE MARY E | 11/29/2011 | $1,085.10 | |
| 2010 | 110693 | 2010-1101011 | MOORE MARY E | 12/28/2010 | $1,094.45 | |
| 2009 | 110721 | 2009-2203188 | MOORE MARY E | 12/16/2009 | $1,094.36 | |
| 2008 | 110616 | 2008-3202250 | MOORE MARY E | 01/29/2009 | $1,092.66 | |
| 2007 | 110189 | 2007-2207045 | MOORE MARY E | 02/20/2008 | $1,496.37 | |
| 2006 | 109972 | 2006-2503052 | MOORE DONALD | 03/14/2007 | $1,550.72 | |
| 2005 | 109723 | 2005-2601371 | MOORE MARY E | 11/29/2005 | $1,374.19 | |
| 2004 | 109550 | 2004-2700391 | MOORE MARY E | 11/16/2004 | $1,329.19 | |
| 2003 | 109290 | 2003-2400648 | MOORE MARY E | 12/12/2003 | $1,318.79 | |
| 2002 | 109173 | 2002-2600907 | MOORE MARY E | 01/06/2003 | $1,344.18 | |
| 2001 | 108985 | 2001-1003853 | MOORE MARY | 01/04/2002 | $1,325.62 | |
| 2000 | 108873 | 2000-1001369 | GIEBEIG PETER W | 11/22/2000 | $237.57 | |
| 1999 | 108712 | 1999-1005237 | MENDOZA PAMELA L | 04/14/2000 | $257.20 | |
| 1998 | 108602 | 1998-3006514 | THE CLEAN TOUCH | 04/28/1999 | $239.78 | |
|
|
|