|
|
|
Property Tax Account: R03000-014
HELMS ANGELA LEE
|
Year: 2019
Tax District: 003
| Bill Number: 17207
Property Type: Real Estate | Owner: HELMS ANGELA LEE
|
MAILING ADDRESS:
HELMS ANGELA LEE
P O BOX 7255
LAKE CITY FL 32055
| PROPERTY ADDRESS:
123 SLASH
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $660.27 | $660.27 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $79.57 | $79.57 | $0.00 | |
| | LOCAL | 3.9880 | $424.24 | $424.24 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $159.56 | $159.56 | $0.00 | |
| | Subtotal | 6.2360 | $663.37 | $663.37 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $31.63 | $31.63 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $79.25 | $79.25 | $0.00 | |
| | TOTAL | 15.5970 | $1,434.52 | $1,434.52 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| | TOTAL | $393.25 | $393.25 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 115,011 | 20,800 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 115,011 | 20,800 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 115,011 | 20,800 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 115,011 | 20,800 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 135,811 | 50,000 | 85,811 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 135,811 | 25,000 | 110,811 | |
| | SUWANNEE RIVER WATER MGT DIST | 135,811 | 50,000 | 85,811 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 135,811 | 50,000 | 85,811 | |
LOT 7 BLOCK C FOREST COUNTRY2ND ADDITION.ORB 679-351, 781-1842,WD 1006-245, DIV 1079-2297,QCD 1200-1399, WD 1261-1238,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 11819 | 2024-901952 | Ann Crist | 12/03/2024 | $2,668.27 | |
| | 2023 | 9728 | 2023-9920790 | ANN CRIST | 11/12/2023 | $2,596.79 | |
| | 2022 | 9162 | 2022-9975564 | CORELOGIC | 11/27/2022 | $2,521.33 | |
| | 2021 | 8832 | 2021-9971090 | CORELOGIC | 11/20/2021 | $1,770.02 | |
| | 2020 | 17283 | 2020-9971889 | CORELOGIC | 11/29/2020 | $1,586.49 | |
| | 2019 | 17207 | 2019-9972733 | CORELOGIC | 11/10/2019 | $1,827.77 | |
| | 2018 | 17162 | 2018-9974437 | CORELOGIC | 11/23/2018 | $1,816.07 | |
| | 2017 | 17127 | 2017-9975918 | CORELOGIC | 11/25/2017 | $1,787.11 | |
| | 2016 | 17129 | 2016-9972637 | CORELOGIC | 11/19/2016 | $1,765.31 | |
| | 2015 | 17116 | 2015-9972954 | PENNYMAC | 11/21/2015 | $1,786.11 | |
| | 2014 | 17073 | 2014-9972279 | CHASE | 11/16/2014 | $1,733.85 | |
| | 2013 | 17089 | 2013-9973602 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,753.16 | |
| | 2012 | 17077 | 2012-9974587 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,683.65 | |
| | 2011 | 17061 | 2011-9971567 | CHASE HOME FINANCE LLC | 11/20/2011 | $1,724.71 | |
| | 2010 | 111396 | 2010-9973918 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,777.11 | |
| | 2009 | 111425 | 2009-3302774 | SEALEY BEVERLY SUE | 01/20/2010 | $1,900.46 | |
| | 2008 | 111321 | 2008-3303766 | SEALEY BEVERLY SUE | 02/17/2009 | $1,900.45 | |
| | 2007 | 110887 | 2007-3302376 | SEALY BEVERLY SUE | 12/21/2007 | $2,000.66 | |
| | 2006 | 110596 | 2006-3202052 | SEALEY BEVERLY S | 02/22/2007 | $2,107.79 | |
| | 2005 | 110339 | 2005-2100828 | FLORIDA CREDIT UNION (10192) | 12/02/2005 | $1,905.44 | |
| | 2004 | 110139 | 2004-1200178 | FLORIDA CR UNION | 11/30/2004 | $2,241.66 | |
| | 2003 | 109824 | 2003-2900953 | TERRY MCDAVID | 02/04/2004 | $1,470.98 | |
| | 2002 | 109704 | 2002-9970599 | CHASE MANHATTAN MORTGAGE CORP. | 11/24/2002 | $1,436.63 | |
| | 2001 | 109490 | 2001-9970184 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $1,417.22 | |
| | 2000 | 109376 | 2000-9971258 | COLONIAL MORTGAGE COMPANY | 11/26/2000 | $1,357.17 | |
| | 1999 | 109215 | 1999-3002394 | COLONIAL MORTGAGE COMPANY | 11/30/1999 | $1,325.11 | |
| | 1998 | 109104 | 1998-9970443 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,313.63 | |
| | 1997 | 108772 | 1997-9970463 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,118.01 | |
| | 1996 | 108501 | 1996-9970325 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,090.27 | |
| | 1995 | 108171 | 1995-9970655 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $1,061.72 | |
| | 1994 | 108069 | 1994-9970216 | BARNETT MORTGAGE CO | 11/30/1994 | $846.59 | |
| | 1994 | 108069.0004 | 1994-1008619 | CAMP HEFLIN | 07/25/1995 | $35.70 | |
| | 1993 | 107687 | 1993-1003337 | BARNETT MORTGAGE CO | 12/14/1993 | $830.27 | |
| | 1992 | 107495 | 1992-9970197 | BARNETT MORTGAGE CO | 12/02/1992 | $828.34 | |
| | 1991 | 107357 | 1991-9971117 | BARNETT MORTGAGE CO | 11/30/1991 | $877.42 | |
| | 1990 | 7259 | 1990-9970193 | BARNETT MORTGAGE CO | 11/30/1990 | $850.67 | |
| | 1989 | 710500.0001 | 1989-3003507 | BARNETT MORTGAGE | 12/15/1989 | $158.02 | |
| | 1989 | 710500.0004 | 1989-3011017 | HARGROVE BRANT L & ANNE CEYLON | 08/22/1990 | $76.00 | |
| | 1989 | 710500.0004 | 1989-3003507 | BARNETT MORTGAGE | 12/15/1989 | $4.80 | |
|
|
|