Columbia County - Property Detail

Property Tax Account: R03023-361 MORGAN ROBERT J
Year: 2024 Tax District: 3	Bill Number: 11993 Property Type: Real Estate		Owner: MORGAN ROBERT J
MAILING ADDRESS: MORGAN ROBERT J 144 SW STAFFORD CT LAKE CITY FL 32024		PROPERTY ADDRESS: 144 STAFFORD LAKE CITY 32024

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$2,084.37	$2,084.37	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$199.49	$199.49	$0.00
LOCAL	3.1430	$838.29	$838.29	$0.00
CAPITAL OUTLAY	1.5000	$400.07	$400.07	$0.00
Subtotal	5.3910	$1,437.85	$1,437.85	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$78.31	$78.31	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.03	$0.03	$0.00
TOTAL	13.4997	$3,600.56	$3,600.56	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$282.22	$282.22	$0.00
SOLID WASTE - ANNUAL	$190.14	$190.14	$0.00
TOTAL	$472.36	$472.36	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	277,827	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	277,827	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	277,827	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	277,827	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	277,827	277,827
COLUMBIA COUNTY SCHOOL BOARD	277,827	277,827
SUWANNEE RIVER WATER MGT DIST	277,827	277,827
LAKE SHORE HOSPITAL AUTHORITY	277,827	277,827

LOT 61 CALLAWAY S/D PHASE 3.WD 1015-2961, WD 1039-1872,DC 1070-159, WD 1145-1420,WD 1273-369,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	11993	2024-17299	CoreLogic	12/03/2024	$4,072.92
2023	10399	2023-9972429	CORELOGIC	11/25/2023	$3,821.51
2022	9820	2022-9973488	CORELOGIC	11/27/2022	$3,519.67
2021	9483	2021-9974625	CORELOGIC	11/20/2021	$2,138.29
2020	17440	2020-9975353	CORELOGIC	11/29/2020	$1,958.60
2019	17363	2019-9973062	CORELOGIC	11/10/2019	$2,221.40
2018	17318	2018-9974787	CORELOGIC	11/23/2018	$2,207.90
2017	17283	2017-9971845	CORELOGIC	11/25/2017	$2,173.97
2016	17282	2016-9973728	CORELOGIC	11/19/2016	$2,165.50
2015	17269	2015-9974882	VYSTAR CREDIT UNION	11/21/2015	$2,790.61
2014	17224	2014-9971362	VYSTAR CREDIT UNION	11/16/2014	$2,487.59
2013	17243	2013-3201473	debra prowant	11/07/2013	$2,501.63
2012	17231	2012-2600380	BEHRENWALD DEBRA E	11/01/2012	$1,806.75
2011	17215	2011-2601208	BEHRENWALD DEBRA E	11/21/2011	$1,943.58
2010	111554	2010-2201006	BEHRENWALD DEBRA E	11/08/2010	$2,125.12
2009	111582	2009-2201975	BEHRENWALD DEBRA E	11/25/2009	$2,393.10
2008	111446	2008-2300476	BEHRENWALD DEBRA E	11/12/2008	$2,630.43
2007	111012	2007-1200016	FIRST FEDERAL 2007 ESCROW	11/11/2007	$2,694.59
2006	110722	2006-1700029	FIRST FEDERAL SAVINGS BANK	11/14/2006	$2,793.58
2005	110465	2005-2800104	FIRST FEDERAL SAVINGS OF	11/18/2005	$602.70