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Property Tax Account: R03113-144
PAYNTER SUMMER
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Year: 2022
Tax District: 002
| Bill Number: 16066
Property Type: Real Estate | Owner: PAYNTER SUMMER
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MAILING ADDRESS:
PAYNTER SUMMER
28 SUNSET BLVD
ORMOND BEACH FL 32176-3125
| PROPERTY ADDRESS:
424 WISE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,244.06 | $1,244.06 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $137.03 | $137.03 | $0.00 | |
| | LOCAL | 3.2990 | $604.35 | $604.35 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $274.78 | $274.78 | $0.00 | |
| | Subtotal | 5.5470 | $1,016.16 | $1,016.16 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $53.61 | $53.61 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.6989 | $2,313.85 | $2,313.85 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $449.32 | $449.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 193,822 | 22,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 193,822 | 22,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 193,822 | 22,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 193,822 | 22,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 215,822 | 50,000 | 165,822 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 215,822 | 25,000 | 190,822 | |
| | SUWANNEE RIVER WATER MGT DIST | 215,822 | 50,000 | 165,822 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 215,822 | 50,000 | 165,822 | |
LOT 14 BLOCK C WISE ESTATE S/D.WD 1017-499, WD 1036-2159, WD1043-1094, WD 1059-2061, WD1192-648, CT 1358-2699, WD1365-530, WD 1425-1486,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 13047 | 2024-17299 | CoreLogic | 12/03/2024 | $472.36 | |
| | 2023 | 15159 | 2023-9975353 | CORELOGIC | 11/25/2023 | $3,562.95 | |
| | 2022 | 16066 | 2022-9974503 | CORELOGIC | 11/27/2022 | $2,763.17 | |
| | 2021 | 16104 | 2021-9975751 | CORELOGIC | 11/20/2021 | $2,902.54 | |
| | 2020 | 24980 | 2020-9971052 | CORELOGIC | 11/29/2020 | $1,715.92 | |
| | 2019 | 24828 | 2019-9971248 | CORELOGIC | 11/10/2019 | $1,980.97 | |
| | 2018 | 24774 | 2018-9973260 | CORELOGIC | 11/23/2018 | $1,701.10 | |
| | 2017 | 24724 | 2017-9970761 | LERETA | 11/24/2017 | $1,703.61 | |
| | 2016 | 24716 | 2016-9975818 | LERETA | 11/25/2016 | $1,692.98 | |
| | 2015 | 24665 | 2015-9975806 | LERETA | 11/22/2015 | $1,712.74 | |
| | 2014 | 24604 | 2014-9975414 | LERETA | 11/27/2014 | $1,669.50 | |
| | 2013 | 24662 | 2013-9973629 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,692.62 | |
| | 2012 | 24654 | 2012-9974613 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,628.91 | |
| | 2011 | 24638 | 2011-9971591 | CHASE HOME FINANCE LLC | 11/20/2011 | $1,741.95 | |
| | 2010 | 112589 | 2010-9973942 | CHASE HOME FINANCE LLC | 11/27/2010 | $2,212.34 | |
| | 2009 | 112617 | 2009-9975495 | AMERICAN HOME MORTGAGE | 11/28/2009 | $2,581.01 | |
| | 2008 | 112447 | 2008-9974631 | AMERICAN HOME MORTGAGE | 11/16/2008 | $2,872.54 | |
| | 2007 | 111983 | 2007-9971436 | AMERICAN HOME MORTGAGE | 11/24/2007 | $3,079.01 | |
| | 2006 | 111635 | 2006-9970911 | AMERICAN HOME MORTGAGE | 11/23/2006 | $3,273.80 | |
| | 2005 | 111285 | 2005-2600702 | KAPTAIN 3 LLC & SPEC HOMES | 11/08/2005 | $584.39 | |
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