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Property Tax Account: R02911-402
GASKILL SHANE E
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Year: 2016
Tax District: 002
| Bill Number: 6494
Property Type: Real Estate | Owner: GASKILL SHANE E
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MAILING ADDRESS: GASKILL SHANE E 175 SW FRITZ GLEN LAKE CITY FL 32024
| PROPERTY ADDRESS: 175 FRITZ LAKE CITY | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $416.87 | $416.87 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $56.86 | $56.86 | $0.00 | |
| LOCAL | 4.5040 | $342.35 | $342.35 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $114.02 | $114.02 | $0.00 | |
| Subtotal | 6.7520 | $513.23 | $513.23 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $21.29 | $21.29 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $50.03 | $50.03 | $0.00 | |
| TOTAL | 16.1383 | $1,001.42 | $1,001.42 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| TOTAL | $361.27 | $361.27 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 90,679 | 13,500 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 90,679 | 13,500 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 90,679 | 13,500 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 90,679 | 13,500 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 104,179 | 50,000 | 54,179 | |
| COLUMBIA COUNTY SCHOOL BOARD | 104,179 | 25,000 | 79,179 | |
| SUWANNEE RIVER WATER MGT DIST | 104,179 | 50,000 | 54,179 | |
| LAKE SHORE HOSPITAL AUTHORITY | 104,179 | 50,000 | 54,179 | |
LOT 2 UNIT 4 MAY-FAIR S/D.ORB 813-1586, 846-1628,888-1631, 888-1633,WD 1261-1215, WD 1261-1217,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 11250 | 2024-17299 | CoreLogic | 12/03/2024 | $2,838.35 | |
| 2023 | 9167 | 2023-9976436 | CORELOGIC | 11/25/2023 | $2,653.32 | |
| 2022 | 8868 | 2022-9971408 | CORELOGIC | 11/27/2022 | $2,416.22 | |
| 2021 | 9025 | 2021-9973691 | CORELOGIC | 11/20/2021 | $2,193.23 | |
| 2020 | 6471 | 2021-1502313 | LOANCARE | 12/22/2021 | $873.52 | |
| 2020 | 6471 | 2020-9972937 | CORELOGIC | 11/29/2020 | $1,200.65 | |
| 2019 | 6447 | 2021-9921928 | SHANE GASKILL | 11/30/2021 | $970.26 | |
| 2019 | 6447 | 2019-9970832 | CORELOGIC | 11/10/2019 | $1,419.68 | |
| 2018 | 6446 | 2021-9921928 | SHANE GASKILL | 11/30/2021 | $971.28 | |
| 2018 | 6446 | 2018-9971196 | CORELOGIC | 11/23/2018 | $1,409.83 | |
| 2017 | 6463 | 2017-9974948 | CORELOGIC | 11/25/2017 | $1,386.04 | |
| 2016 | 6494 | 2016-9971143 | CORELOGIC | 11/19/2016 | $1,362.69 | |
| 2015 | 6502 | 2015-9972124 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,377.68 | |
| 2014 | 6497 | 2014-9974817 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $1,371.23 | |
| 2013 | 6510 | 2013-9971855 | CORELOGIC | 11/10/2013 | $1,197.45 | |
| 2012 | 6506 | 2012-1300839 | LARSON LOUISE W | 11/14/2012 | $1,122.82 | |
| 2011 | 6527 | 2011-3202147 | WHEELER LOUISE & | 11/18/2011 | $827.56 | |
| 2010 | 110858 | 2010-3200414 | LARSON LOUISE & MITCH | 11/05/2010 | $1,092.55 | |
| 2009 | 110886 | 2009-2500594 | LEON LARSON | 11/19/2009 | $1,001.52 | |
| 2008 | 110782 | 2008-3100551 | LARSON LOUISE W | 11/12/2008 | $989.63 | |
| 2007 | 110354 | 2007-3100524 | LARSON LEON | 11/05/2007 | $1,182.10 | |
| 2006 | 110085 | 2006-3301201 | LARSON LOUISE W | 11/15/2006 | $1,194.64 | |
| 2005 | 109836 | 2005-2300618 | LARSON LOUISE W | 11/08/2005 | $1,083.68 | |
| 2004 | 109663 | 2004-2800257 | LARSON LOUISE W | 11/15/2004 | $1,253.28 | |
| 2003 | 109405 | 2003-1000326 | LOUISE WHEELER OR LEON LARSON | 11/13/2003 | $1,230.36 | |
| 2002 | 109286 | 2002-1100838 | LARSON LOUISE W | 11/27/2002 | $1,242.74 | |
| 2001 | 109073 | 2001-1101494 | LARSON LOUISE W | 11/30/2001 | $1,225.27 | |
| 2000 | 108961 | 2000-2000919 | WHEELER LOUSIE K OR LISA SAAD | 11/13/2000 | $1,172.42 | |
| 1999 | 108800 | 1999-3002671 | VERNON A LAFAYE CPA | 12/01/1999 | $1,155.38 | |
| 1998 | 108690 | 1998-3002124 | SALEEM MUHAMMAD ABRAR | 11/30/1998 | $1,144.51 | |
| 1997 | 108366 | 1997-3007508 | MUHAMMAD A SALEEM | 05/06/1998 | $1,366.15 | |
| 1996 | 108103 | 1996-9970292 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,255.13 | |
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