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Property Tax Account: R03081-014
MURPHY KAEUTONIA
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Year: 2024
Tax District: 3
| Bill Number: 12594
Property Type: Real Estate | Owner: MURPHY KAEUTONIA
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MAILING ADDRESS: MURPHY KAEUTONIA MURPHY ANDREW 5353 SW STATE RD 247 LAKE CITY FL 32024
| PROPERTY ADDRESS: 5353 STATE ROAD 247 LAKE CITY 32024 | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,057.93 | $1,057.93 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $121.69 | $121.69 | $0.00 | |
| LOCAL | 3.1430 | $511.34 | $511.34 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $244.04 | $244.04 | $0.00 | |
| Subtotal | 5.3910 | $877.07 | $877.07 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $39.74 | $39.74 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $1,974.75 | $1,974.75 | $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 | 191,012 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 194,469 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 191,012 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 191,012 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 191,012 | 50,000 | 141,012 | |
| COLUMBIA COUNTY SCHOOL BOARD | 194,469 | 25,000 | 169,469 | |
| SUWANNEE RIVER WATER MGT DIST | 191,012 | 50,000 | 141,012 | |
| LAKE SHORE HOSPITAL AUTHORITY | 191,012 | 50,000 | 141,012 | |
COMM SE COR LOT 18 SADDLERIDGE S/D, RUN N 743.27 FT FORPOB, CONT N 495.55 FT TO S R/WSR-247, RUN NE ALONG R/W137.84 FT, E 282.33 FT, S646.50 FT, W 378.59 FT TO POB.858-2266, 923-2207, CT 936-1072, 953-1884,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 12594 | 2024-17299 | CoreLogic | 12/03/2024 | $2,447.11 | |
| 2023 | 9675 | 2023-9972244 | CORELOGIC | 11/25/2023 | $2,380.11 | |
| 2022 | 16304 | 2022-9973291 | CORELOGIC | 11/27/2022 | $2,289.00 | |
| 2021 | 10240 | 2021-9974133 | CORELOGIC | 11/20/2021 | $2,223.64 | |
| 2020 | 22812 | 2020-9975155 | CORELOGIC | 11/29/2020 | $2,043.45 | |
| 2019 | 22703 | 2019-9974444 | CORELOGIC | 11/10/2019 | $2,330.77 | |
| 2018 | 22651 | 2018-9974301 | CORELOGIC | 11/23/2018 | $2,308.12 | |
| 2017 | 22604 | 2017-9971254 | CORELOGIC | 11/25/2017 | $2,273.52 | |
| 2016 | 22597 | 2016-9973291 | CORELOGIC | 11/19/2016 | $2,270.95 | |
| 2015 | 22561 | 2015-9974171 | OCWEN LOAN SERVICING, LLC | 11/21/2015 | $2,327.30 | |
| 2014 | 22510 | 2014-9971234 | OCWEN LOAN SERVICING, LLC | 11/16/2014 | $2,240.90 | |
| 2013 | 22537 | 2013-9974320 | OCWEN LOAN SERVICING, LLC | 11/10/2013 | $2,286.25 | |
| 2012 | 22541 | 2012-9973033 | GMAC-(BRANDED) | 11/23/2012 | $2,204.98 | |
| 2011 | 22521 | 2011-9971960 | GMAC-(BRANDED) | 11/20/2011 | $2,234.24 | |
| 2010 | 112137 | 2010-9973547 | GMAC-(BRANDED) | 11/27/2010 | $2,236.53 | |
| 2009 | 112165 | 2009-9973268 | GMAC-(BRANDED) | 11/21/2009 | $2,269.64 | |
| 2008 | 112028 | 2008-9973063 | GMAC-HOMECOMINGS FINANCIAL | 11/16/2008 | $2,246.64 | |
| 2007 | 111586 | 2007-9972291 | GMAC-HOMECOMINGS FINANCIAL | 11/25/2007 | $2,302.32 | |
| 2006 | 111291 | 2006-9972729 | HOMECOMINGS FINANCIAL NETWORK | 11/24/2006 | $2,383.05 | |
| 2005 | 110969 | 2005-2901430 | HOMECOMINGS FINANCIAL | 12/20/2005 | $2,254.23 | |
| 2004 | 110702 | 2004-1101522 | MURPHY KAEUTONIA & ANDREW | 05/06/2005 | $1,770.83 | |
| 2004 | 110702 | 2003-3102783 | MURPHY KAEUTONIA & ANDREW | 06/23/2004 | $519.43 | |
| 2003 | 110376 | 2003-3102415 | MURPHY KAEUTONIA & ANDREW | 04/09/2004 | $1,612.27 | |
| 2003 | 110376 | 2002-2402132 | MURPHY KAEUTONIA & ANDREW | 06/24/2003 | $606.34 | |
| 2002 | 110244 | 2002-2601072 | MURPHY KAEUTONIA & ANDREW | 02/04/2003 | $2,554.35 | |
| 2001 | 109994 | 2001-1203848 | MATRIX FINANCIAL SERVICES | 01/30/2002 | $2,784.71 | |
| 2000 | 109848 | 2001-1203848 | MATRIX FINANCIAL SERVICES | 01/30/2002 | $3,107.53 | |
| 1999 | 109682 | 1999-1005487 | SANCHO FERNANDO & RITA | 05/16/2000 | $2,749.19 | |
| 1998 | 109566 | 1998-2006664 | SANCHO FERNANDO & RITA | 04/27/1999 | $1,385.81 | |
| 1997 | 109232 | 1997-2000306 | POWELL ODIS L & IRENE | 11/07/1997 | $1,298.77 | |
| 1996 | 108908 | 1996-1000435 | POWELL ODIS L & IRENE | 11/08/1996 | $1,267.72 | |
| 1995 | 108570 | 1995-2000279 | POWELL ODIS L & IRENE | 11/08/1995 | $1,235.29 | |
| 1994 | 108464 | 1994-3001017 | POWELL ODIS L & IRENE | 11/14/1994 | $1,043.33 | |
| 1994 | 108464.0004 | 1994-1008320 | POWELL ODIS L & IRENE | 07/24/1995 | $35.70 | |
| 1993 | 108076 | 1993-1000411 | POWELL ODIS L & IRENE | 11/03/1993 | $1,059.29 | |
| 1992 | 107848 | 1992-1001697 | POWELL ODIS L & IRENE | 11/16/1992 | $73.84 | |
| 1991 | 107702 | 1991-3010553 | POWELL ODIS L & IRENE | 11/08/1991 | $45.12 | |
| 1990 | 7597 | 1990-3000606 | POWELL ODIS L & IRENE | 11/14/1990 | $44.14 | |
| 1989 | 743900.0001 | 1989-1000246 | POWELL ODIS L & IRENE | 11/07/1989 | $40.62 | |
| 1989 | 743900.0004 | 1989-3002740 | POWELL ODIS L & IRENE | 12/06/1989 | $7.32 | |
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