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Property Tax Account: R03081-101
RATLIFF ROBIN & CRYSTAL
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Year: 2017
Tax District: 003
| Bill Number: 22609
Property Type: Real Estate | Owner: RATLIFF ROBIN & CRYSTAL
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MAILING ADDRESS:
RATLIFF ROBIN & CRYSTAL
122 SW ROYAL CT
LAKE CITY FL 32024
| PROPERTY ADDRESS:
122 ROYAL
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,161.43 | $1,161.43 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $126.35 | $126.35 | $0.00 | |
| | LOCAL | 4.3200 | $729.66 | $729.66 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $253.36 | $253.36 | $0.00 | |
| | Subtotal | 6.5680 | $1,109.37 | $1,109.37 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $58.36 | $58.36 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $139.40 | $139.40 | $0.00 | |
| | TOTAL | 15.9477 | $2,468.56 | $2,468.56 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 186,948 | 13,996 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 186,948 | 13,996 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 186,948 | 13,996 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 186,948 | 13,996 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 200,944 | 50,000 | 150,944 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 200,944 | 25,000 | 175,944 | |
| | SUWANNEE RIVER WATER MGT DIST | 200,944 | 50,000 | 150,944 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 200,944 | 50,000 | 150,944 | |
LOT 1 KENSINGTON S/D. 833-979,853-940, 865-1817, 900-2695,ORB 1011-2331, WD 1029-2946,WD 1035-604, WD 1067-69,WD 1236-1965, SWD 1243-2779,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 12597 | 2024-17299 | CoreLogic | 12/03/2024 | $3,024.86 | |
| | 2023 | 9678 | 2023-9975526 | CORELOGIC | 11/25/2023 | $2,945.36 | |
| | 2022 | 16307 | 2022-9974649 | CORELOGIC | 11/27/2022 | $2,862.43 | |
| | 2021 | 16444 | 2021-9970965 | CORELOGIC | 11/20/2021 | $2,796.16 | |
| | 2020 | 22815 | 2020-9971765 | CORELOGIC | 11/29/2020 | $2,623.38 | |
| | 2019 | 22706 | 2019-9972620 | CORELOGIC | 11/10/2019 | $2,924.57 | |
| | 2018 | 22654 | 2018-9974214 | CORELOGIC | 11/23/2018 | $2,907.87 | |
| | 2017 | 22609 | 2017-9971166 | CORELOGIC | 11/25/2017 | $2,865.02 | |
| | 2016 | 22602 | 2016-9973194 | CORELOGIC | 11/19/2016 | $2,831.44 | |
| | 2015 | 22566 | 2015-9974065 | US BANCORP SERVICE PROVIDERS L | 11/21/2015 | $2,867.66 | |
| | 2014 | 22515 | 2014-9971109 | US BANCORP SERVICE PROVIDERS L | 11/16/2014 | $2,841.94 | |
| | 2013 | 22542 | 2013-9974212 | US BANCORP SERVICE PROVIDERS L | 11/10/2013 | $2,806.25 | |
| | 2012 | 22546 | 2012-3100252 | FIRST INTERNATIONAL TITLE | 11/07/2012 | $3,007.46 | |
| | 2011 | 22526 | 2011-9971053 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $3,173.82 | |
| | 2010 | 112142 | 2010-9972322 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $3,400.46 | |
| | 2009 | 112170 | 2009-9971276 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $3,740.70 | |
| | 2008 | 112033 | 2008-9970854 | COUNTRYWIDE | 11/28/2008 | $3,702.46 | |
| | 2007 | 111590 | 2007-2600657 | FINANCIAL TITLE CO | 11/06/2007 | $3,714.07 | |
| | 2006 | 111295 | 2006-9971192 | COUNTRYWIDE | 11/23/2006 | $3,863.75 | |
| | 2005 | 110972 | 2005-1101422 | LYTTE JUANA JO & | 12/05/2005 | $341.56 | |
| | 2004 | 110705 | 2004-2800213 | TERRY MCDAVID ATTORNEY AT LAW | 11/09/2004 | $234.79 | |
| | 2003 | 110379 | 2003-3200336 | MCDAVID TERRY ATTORNEY | 03/31/2004 | $245.78 | |
| | 2002 | 110247 | 2003-3200336 | MCDAVID TERRY ATTORNEY | 03/31/2004 | $327.49 | |
| | 2001 | 109996 | 2003-3200336 | MCDAVID TERRY ATTORNEY | 03/31/2004 | $373.78 | |
| | 2000 | 109850 | 2000-2006445 | WOODMAN PARK BUILDERS | 03/29/2001 | $196.60 | |
| | 1999 | 109684 | 1999-2007350 | TERY MCDAVID | 04/20/2000 | $204.33 | |
| | 1998 | 109568 | 1998-2004282 | TERRY MCDAVID | 02/11/1999 | $388.44 | |
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