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Property Tax Account: R03081-000
JONES ROXI MARIE
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Year: 2024
Tax District: 3
| Bill Number: 12584
Property Type: Real Estate | Owner: JONES ROXI MARIE
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MAILING ADDRESS: JONES ROXI MARIE WALDRON ARIK BUDDY 301 SW VILLA CT LAKE CITY FL 32024
| PROPERTY ADDRESS: 301 VILLA LAKE CITY 32024 | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,061.73 | $0.00 | $1,061.73 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $120.32 | $0.00 | $120.32 | |
| LOCAL | 3.1430 | $505.58 | $0.00 | $505.58 | |
| CAPITAL OUTLAY | 1.5000 | $241.29 | $0.00 | $241.29 | |
| Subtotal | 5.3910 | $867.19 | $0.00 | $867.19 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $39.89 | $0.00 | $39.89 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| TOTAL | 13.4997 | $1,968.82 | $0.00 | $1,968.82 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| Interest | $73.83 | $0.00 | $73.83 | |
| TOTAL | $119.33 | $0.00 | $119.33 | |
| Year | Folio | Status | Minimum Due | Due | |
| 2024 | 12584 | Delinquent | $2,580.19 | $2,580.19 | |
| TOTAL | | | $2,580.19 | $2,580.19 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 185,858 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 185,858 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 185,858 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 185,858 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| PARTIAL HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 185,858 | 25,000 | 160,858 | |
| COLUMBIA COUNTY SCHOOL BOARD | 185,858 | 25,000 | 160,858 | |
| SUWANNEE RIVER WATER MGT DIST | 185,858 | 25,000 | 160,858 | |
| LAKE SHORE HOSPITAL AUTHORITY | 185,858 | 25,000 | 160,858 | |
BEG NE COR OF SE1/4 OF SW1/4, RUN S 521.88 FT, W162.76 FT TO E R/W NORRIS RD, N 267 FT, W ALONGN'LY TERMINUS 25 FT, N 256.48 FT, E 187.76 FT TOPOB. (AKA LOT A & B VILLA DIEGO RAY UNREC).378-571, 625-335, 648-398,680-240-244, 709-345,711-110, 712-262, 742-336, 821-289, 854-146,952-1405, FJ 953-2532, FJ 1404-860, PB 1465-557
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2023 | 9665 | 2023-6150462 | ROXIE JONES | 06/14/2024 | $3,242.42 | |
| 2022 | 16294 | 2022-9924911 | MICHAEL JONES | 04/28/2023 | $2,518.84 | |
| 2021 | 10230 | 2023-9923346 | MICHAEL JONES | 02/01/2024 | $1,408.54 | |
| 2020 | 22802 | 2020-3303147 | WALDRON | 03/25/2021 | $1,004.84 | |
| 2019 | 22693 | 2019-3103198 | LINDA WALDRON | 03/23/2020 | $1,218.78 | |
| 2018 | 22641 | 2018-1409355 | LINDA WALDRON | 03/26/2019 | $1,209.72 | |
| 2017 | 22594 | 2017-1407348 | waldron linda | 03/09/2018 | $1,188.21 | |
| 2016 | 22587 | 2016-3210329 | LINDA F WALDRON | 05/25/2017 | $1,196.67 | |
| 2015 | 22551 | 2015-3211031 | LINDA FAY WALDRON | 06/17/2016 | $1,337.11 | |
| 2014 | 22500 | 2014-3206981 | LINDA WALDRON | 02/25/2015 | $1,117.02 | |
| 2013 | 22527 | 2013-3207190 | WALDRON LINDA F | 02/24/2014 | $1,100.21 | |
| 2012 | 22531 | 2012-3217028 | WALDRON LINDA F BAURES | 09/25/2013 | $1,174.71 | |
| 2011 | 22511 | 2011-3209806 | WALDRON LINDA F BAURES | 03/28/2012 | $973.18 | |
| 2010 | 112127 | 2010-2206960 | WALDRON LINDA | 03/04/2011 | $969.76 | |
| 2009 | 112155 | 2009-2205726 | BAURES LINDA F | 02/02/2010 | $950.46 | |
| 2008 | 112018 | 2008-2209872 | WALDRON LINDA F | 04/23/2009 | $979.13 | |
| 2007 | 111574 | 2007-2208111 | BAURES LINDA F | 03/11/2008 | $1,161.49 | |
| 2006 | 111279 | 2006-2303763 | BAURES LINDA F | 03/22/2007 | $1,183.44 | |
| 2005 | 110957 | 2006-2303763 | BAURES LINDA F | 03/22/2007 | $1,255.63 | |
| 2004 | 110689 | 2004-2202653 | BAURES LINDA F | 06/24/2005 | $978.31 | |
| 2003 | 110363 | 2003-2401356 | BAURES LINDA F | 04/30/2004 | $848.19 | |
| 2002 | 110231 | 2002-3102247 | BAURES LINDA F | 06/18/2003 | $976.77 | |
| 2001 | 109981 | 2001-2500122 | LINDA F BAURES | 04/26/2002 | $852.60 | |
| 2000 | 109835 | 2000-3006752 | BAURES OSCAR C & LINDA F | 04/30/2001 | $809.08 | |
| 1999 | 109669 | 1999-1002981 | BAURES OSCAR C & LINDA F | 12/30/1999 | $750.07 | |
| 1998 | 109552 | 1998-1005196 | NORWEST FINANCIAL | 04/15/1999 | $1,274.24 | |
| 1997 | 109218 | 1997-9970022 | TRANSAMERICA REAL ESTATE TAX | 12/02/1997 | $1,174.06 | |
| 1996 | 108894 | 1996-2000666 | DIME SAVINGS BANK | 11/25/1996 | $1,183.19 | |
| 1995 | 108556 | 1995-9971702 | ANCHOR MORTGAGES INC | 11/30/1995 | $1,161.12 | |
| 1994 | 108450 | 1994-2001105 | ANCHOR MORTGAGE SERVICES | 11/30/1994 | $940.92 | |
| 1993 | 108062 | 1993-9971108 | CHASE HOME MTG CORP | 12/08/1993 | $917.75 | |
| 1992 | 107834 | 1992-9971098 | CHASE HOME MTG CORP | 12/02/1992 | $499.92 | |
| 1991 | 107688 | 1991-9971902 | TRANSAMERICA REAL ESTATE TAX | 11/30/1991 | $549.60 | |
| 1990 | 7583 | 1990-1001989 | CHASE HOME MORTGAGE | 12/04/1990 | $562.60 | |
| 1989 | 742500.0001 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $472.23 | |
| 1989 | 742500.0004 | 1989-1008751 | KATHY B HONEYCUTT | 08/30/1990 | $112.00 | |
| 1989 | 742500.0004 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $48.00 | |
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