|
|
|
Property Tax Account: R03000-142
CAMP HEFLIN V & JANICE C
|
Year: 2019
Tax District: 003
| Bill Number: 17221
Property Type: Real Estate | Owner: CAMP HEFLIN V & JANICE C
|
MAILING ADDRESS:
CAMP HEFLIN V & JANICE C
215 SW BLACKPINE TERRACE
LAKE CITY FL 32024
| PROPERTY ADDRESS:
215 BLACKPINE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,268.25 | $1,268.25 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $136.31 | $136.31 | $0.00 | |
| | LOCAL | 3.9880 | $726.75 | $726.75 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $273.35 | $273.35 | $0.00 | |
| | Subtotal | 6.2360 | $1,136.41 | $1,136.41 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $60.76 | $60.76 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $152.22 | $152.22 | $0.00 | |
| | TOTAL | 15.5970 | $2,617.64 | $2,617.64 | $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 | 194,027 | 20,800 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 194,027 | 20,800 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 194,027 | 20,800 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 194,027 | 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 | 214,827 | 50,000 | 164,827 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 214,827 | 25,000 | 189,827 | |
| | SUWANNEE RIVER WATER MGT DIST | 214,827 | 50,000 | 164,827 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 214,827 | 50,000 | 164,827 | |
LOT 2 BLOCK C FOREST COUNTRY3RD ADDITION. ORB 836-2192,909-1167, 974-1948.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 11833 | 2024-9954 | HEFLIN V CAMP | 11/13/2024 | $3,472.03 | |
| | 2023 | 9742 | 2023-1500862 | VYSTAR R03000-142 | 11/14/2023 | $3,363.83 | |
| | 2022 | 9276 | 2022-2100729 | VYSTAR | 11/22/2022 | $3,232.76 | |
| | 2021 | 8944 | 2021-9922730 | HEFLIN CAMP | 12/30/2021 | $2,906.91 | |
| | 2020 | 17298 | 2020-9921539 | HEFLIN CAMP | 11/29/2020 | $2,704.99 | |
| | 2019 | 17221 | 2019-9973060 | CORELOGIC | 11/10/2019 | $3,010.89 | |
| | 2018 | 17176 | 2018-9974785 | CORELOGIC | 11/23/2018 | $2,993.78 | |
| | 2017 | 17141 | 2017-9971842 | CORELOGIC | 11/25/2017 | $2,949.86 | |
| | 2016 | 17143 | 2016-9973725 | CORELOGIC | 11/19/2016 | $2,952.36 | |
| | 2015 | 17130 | 2015-9974878 | VYSTAR CREDIT UNION | 11/21/2015 | $2,998.75 | |
| | 2014 | 17087 | 2014-9971360 | VYSTAR CREDIT UNION | 11/16/2014 | $2,979.11 | |
| | 2013 | 17103 | 2013-9974745 | VYSTAR CREDIT UNION | 11/10/2013 | $2,997.34 | |
| | 2012 | 17091 | 2012-9972336 | VYSTAR CREDIT UNION | 11/23/2012 | $2,941.37 | |
| | 2011 | 17075 | 2011-9972585 | VYSTAR CREDIT UNION | 11/20/2011 | $3,008.32 | |
| | 2010 | 111411 | 2010-9975309 | VYSTAR CREDIT UNION | 11/27/2010 | $3,151.32 | |
| | 2009 | 111440 | 2009-9973716 | CITIMORTGAGE, INC | 11/21/2009 | $3,212.60 | |
| | 2008 | 111336 | 2008-9973327 | CITIMORTGAGE, INC | 11/16/2008 | $3,179.84 | |
| | 2007 | 110902 | 2007-9974055 | CITIMORTGAGE, INC | 11/25/2007 | $3,290.59 | |
| | 2006 | 110611 | 2006-9973464 | CITIMORTGAGE, INC | 11/24/2006 | $3,419.31 | |
| | 2005 | 110354 | 2005-9973263 | CITIMORTGAGE, INC | 11/24/2005 | $3,221.44 | |
| | 2004 | 110154 | 2004-3100452 | WASHINGTON MUTUAL | 11/30/2004 | $3,130.78 | |
| | 2003 | 109839 | 2003-2200341 | TERRY MCDAVIS ATL | 11/25/2003 | $466.89 | |
| | 2002 | 109719 | 2002-2900363 | VANHOY HAROLD B SR & OKIE | 11/20/2002 | $323.10 | |
| | 2001 | 109505 | 2001-1100762 | VANHOY HAROLD B SR & OKIE M | 11/19/2001 | $324.94 | |
| | 2000 | 109391 | 2000-1001096 | VANHOY HAROLD B SR & OKIE M | 11/20/2000 | $320.19 | |
| | 1999 | 109231 | 1999-3003824 | NABER STEVEN S & LINA | 01/18/2000 | $265.99 | |
| | 1998 | 109120 | 1998-2005572 | 3770R STEVEN S & LINA | 03/22/1999 | $274.76 | |
| | 1997 | 108788 | 1997-1005007 | NABER STEVEN S & LINA | 03/26/1998 | $275.40 | |
| | 1996 | 108517 | 1996-1003549 | STEVENS ALEX H & BLONDINA M | 12/31/1996 | $270.94 | |
| | 1995 | 108187 | 1995-3003018 | STEVENS ALEX H & BLONDINA M | 12/01/1995 | $269.53 | |
| | 1994 | 108085 | 1994-3001655 | STEVENS BLONDINA M | 11/23/1994 | $201.67 | |
| | 1993 | 107703 | 1993-2001376 | STEVENS BLONDINA M | 01/05/1994 | $199.84 | |
|
|
|