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Property Tax Account: R02905-423
MANSKE AMANDA JEAN
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Year: 2023
Tax District: 002
| Bill Number: 8815
Property Type: Real Estate | Owner: MANSKE AMANDA JEAN
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MAILING ADDRESS:
MANSKE AMANDA JEAN
184 SW STORY PL
LAKE CITY FL 32024
| PROPERTY ADDRESS:
184 STORY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $804.77 | $804.77 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $94.98 | $94.98 | $0.00 | |
| | LOCAL | 3.2170 | $408.50 | $408.50 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $190.46 | $190.46 | $0.00 | |
| | Subtotal | 5.4650 | $693.94 | $693.94 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $32.05 | $32.05 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $1,530.77 | $1,530.77 | $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 | 134,268 | 28,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 134,268 | 28,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 134,268 | 28,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 134,268 | 28,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 162,268 | 55,000 | 107,268 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 162,268 | 30,000 | 132,268 | |
| | SUWANNEE RIVER WATER MGT DIST | 162,268 | 55,000 | 107,268 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 162,268 | 55,000 | 107,268 | |
LOT 23 CREST POINTE S/D.950-124, WD 1155-2405, WD1271-1970, WD 1343-1571, WD1418-198, FJ 1486-1178
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 11140 | 2024-17299 | CoreLogic | 12/03/2024 | $2,054.99 | |
| | 2023 | 8815 | 2023-9974821 | CORELOGIC | 11/25/2023 | $1,995.45 | |
| | 2022 | 8459 | 2022-9975921 | CORELOGIC | 11/27/2022 | $1,930.97 | |
| | 2021 | 8623 | 2021-9972061 | CORELOGIC | 11/20/2021 | $1,799.99 | |
| | 2020 | 14188 | 2020-9971006 | CORELOGIC | 11/29/2020 | $2,062.30 | |
| | 2019 | 14130 | 2019-9974011 | CORELOGIC | 11/10/2019 | $2,257.90 | |
| | 2018 | 14091 | 2018-9974547 | CORELOGIC | 11/23/2018 | $2,151.44 | |
| | 2017 | 14062 | 2017-9972547 | CORELOGIC | 11/25/2017 | $1,468.39 | |
| | 2016 | 14073 | 2016-9974572 | CORELOGIC | 11/19/2016 | $1,452.40 | |
| | 2015 | 14070 | 2015-9972686 | TD BANK | 11/21/2015 | $1,474.85 | |
| | 2014 | 14039 | 2014-9973559 | TD BANK | 11/16/2014 | $2,105.13 | |
| | 2013 | 14047 | 2013-9974650 | GMAC MORTGAGE | 11/10/2013 | $1,524.84 | |
| | 2012 | 14041 | 2012-9972214 | GMAC MORTGAGE | 11/23/2012 | $1,450.56 | |
| | 2011 | 14053 | 2011-9972462 | GMAC MORTGAGE | 11/20/2011 | $1,581.24 | |
| | 2010 | 110744 | 2010-9975202 | GMAC MORTGAGE | 11/27/2010 | $1,666.23 | |
| | 2009 | 110772 | 2009-9974424 | GMAC MORTGAGE | 11/21/2009 | $1,759.57 | |
| | 2008 | 110668 | 2008-9970807 | COUNTRYWIDE | 11/28/2008 | $1,378.74 | |
| | 2007 | 110241 | 2007-2601410 | WATTS JAMES | 11/28/2007 | $1,562.35 | |
| | 2006 | 110024 | 2006-3100788 | WATTS JAMES | 11/13/2006 | $1,605.54 | |
| | 2005 | 109775 | 2005-2200804 | WATTS JAMES & HATTIE | 11/08/2005 | $1,486.01 | |
| | 2004 | 109602 | 2004-2300446 | WATTS JAMES & HATTIE | 11/19/2004 | $1,438.21 | |
| | 2003 | 109343 | 2003-3100776 | WATTS JAMES | 12/01/2003 | $1,412.76 | |
| | 2002 | 109226 | 2002-2700928 | WATTS JAMES & HATTIE | 11/27/2002 | $476.73 | |
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