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Property Tax Account: R03025-101
BURCH MOLLIE JANE
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Year: 2023
Tax District: 003
| Bill Number: 9218
Property Type: Real Estate | Owner: BURCH MOLLIE JANE
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MAILING ADDRESS:
BURCH MOLLIE JANE
117 SW FANTASY GLN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
117 FANTASY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $999.13 | $999.13 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $113.59 | $113.59 | $0.00 | |
| | LOCAL | 3.2170 | $488.49 | $488.49 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $227.77 | $227.77 | $0.00 | |
| | Subtotal | 5.4650 | $829.85 | $829.85 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $39.80 | $39.80 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $1,868.79 | $1,868.79 | $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 | 164,675 | 18,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 164,675 | 18,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 164,675 | 18,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 164,675 | 18,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 183,175 | 50,000 | 133,175 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 183,175 | 25,000 | 158,175 | |
| | SUWANNEE RIVER WATER MGT DIST | 183,175 | 50,000 | 133,175 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 183,175 | 50,000 | 133,175 | |
LOT 1 MEADOW VISTA S/D.803-1448, 832-2408, WD 1033-1128, WD 1171-1411, QC 1329-2175,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 12136 | 2024-17299 | CoreLogic | 12/03/2024 | $2,398.86 | |
| | 2023 | 9218 | 2023-9973142 | CORELOGIC | 11/25/2023 | $2,333.47 | |
| | 2022 | 8380 | 2022-9972424 | CORELOGIC | 11/27/2022 | $2,263.66 | |
| | 2021 | 10118 | 2021-9975723 | CORELOGIC | 11/20/2021 | $2,199.21 | |
| | 2020 | 18496 | 2020-9974374 | CORELOGIC | 11/29/2020 | $2,020.15 | |
| | 2019 | 18417 | 2019-9970919 | CORELOGIC | 11/10/2019 | $2,070.48 | |
| | 2018 | 18366 | 2018-9971283 | CORELOGIC | 11/23/2018 | $2,057.66 | |
| | 2017 | 18331 | 2017-9973030 | CORELOGIC | 11/25/2017 | $2,027.32 | |
| | 2016 | 18331 | 2016-9972765 | CORELOGIC | 11/19/2016 | $2,034.82 | |
| | 2015 | 18310 | 2015-9971048 | LENDERLIVE NETWORK INC | 11/21/2015 | $2,059.52 | |
| | 2014 | 18267 | 2014-9975381 | LERETA | 11/27/2014 | $1,939.12 | |
| | 2013 | 18289 | 2013-2500791 | I MORTGAGE SERVICES LLC | 12/03/2013 | $1,964.89 | |
| | 2012 | 18280 | 2012-3210907 | GAYLARD LOYD E & MOLLIE | 04/29/2013 | $2,051.65 | |
| | 2011 | 18261 | 2011-2604476 | GAYLARD LOYD E & MOLLIE | 04/23/2012 | $2,174.49 | |
| | 2010 | 111687 | 2010-2704069 | GAYLARD LOYD E & MOLLIE | 04/04/2011 | $2,292.14 | |
| | 2009 | 111714 | 2009-2603552 | GAYLARD LOYD E & MOLLIE | 03/12/2010 | $2,210.69 | |
| | 2008 | 111579 | 2008-3100678 | RIGGS MARVIN J & JANET L | 11/14/2008 | $2,551.10 | |
| | 2007 | 111145 | 2007-2202724 | RIGGS MARVIN J & JANET L | 11/27/2007 | $2,687.31 | |
| | 2006 | 110854 | 2006-2202544 | RIGGS MARVIN J & JANET L | 11/27/2006 | $2,786.17 | |
| | 2005 | 110536 | 2005-1001217 | RIGGS MARVIN J & JANET L | 11/17/2005 | $2,259.96 | |
| | 2004 | 110289 | 2004-9971520 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,740.96 | |
| | 2003 | 109974 | 2003-9970247 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $1,711.35 | |
| | 2002 | 109853 | 2002-9970956 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,703.87 | |
| | 2001 | 109613 | 2001-9970560 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,681.77 | |
| | 2000 | 109498 | 2000-9970476 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,620.89 | |
| | 1999 | 109338 | 1999-9970037 | COLONIAL MORTGAGE COMPANY | 11/28/1999 | $1,607.75 | |
| | 1998 | 109227 | 1998-2001737 | TRANSAMERICA | 11/24/1998 | $1,636.59 | |
| | 1997 | 108895 | 1997-9970468 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,608.32 | |
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