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Property Tax Account: R03116-054
BARRY RONALD E
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Year: 2024
Tax District: 2
| Bill Number: 13178
Property Type: Real Estate | Owner: BARRY RONALD E
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MAILING ADDRESS:
BARRY RONALD E
BARRY DEBORAH
523 SW ANGELA TER.
LAKE CITY FL 32024
| PROPERTY ADDRESS:
523 ANGELA
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $739.36 | $739.36 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $88.72 | $88.72 | $0.00 | |
| | LOCAL | 3.1430 | $372.78 | $372.78 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $177.92 | $177.92 | $0.00 | |
| | Subtotal | 5.3910 | $639.42 | $639.42 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $27.77 | $27.77 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,406.56 | $1,406.56 | $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 | 153,550 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 153,550 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 153,550 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 153,550 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | DISABILITY | 5,000 | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 153,550 | 55,000 | 98,550 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 153,550 | 30,000 | 123,550 | |
| | SUWANNEE RIVER WATER MGT DIST | 153,550 | 55,000 | 98,550 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 153,550 | 55,000 | 98,550 | |
COMM SE COR OF SW1/4, RUN N 925 FT FOR POB, RUNW 191.84 FT, N 172.50 FT, E 193.04 FT, S 172.49FT TO POB. (AKA LOT 12 BLOCK A PICCADILLY PARKS/D UNREC)ORB 668-625, 817-1235, DC 886-2198, 931-2075,DC FRANCIS NESTOR 1002-2843, WD 1033-912, WD1046-2045.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 13208 | 2025-16501 | LERETA LLC | 12/05/2025 | $2,153.42 | |
| | 2024 | 13178 | 2024-18504 | LERETA | 12/03/2024 | $1,878.92 | |
| | 2023 | 17104 | 2023-9976675 | LERETA | 11/26/2023 | $1,823.35 | |
| | 2022 | 14531 | 2022-9976517 | LERETA | 11/27/2022 | $1,821.73 | |
| | 2021 | 14574 | 2021-9976314 | LERETA | 11/28/2021 | $1,758.40 | |
| | 2020 | 25112 | 2020-9974640 | CORELOGIC | 11/29/2020 | $1,574.65 | |
| | 2019 | 24957 | 2019-9974097 | CORELOGIC | 11/10/2019 | $1,815.11 | |
| | 2018 | 24904 | 2018-9974641 | CORELOGIC | 11/23/2018 | $1,803.31 | |
| | 2017 | 24854 | 2017-9972647 | CORELOGIC | 11/25/2017 | $1,774.35 | |
| | 2016 | 24846 | 2016-9972319 | CORELOGIC | 11/19/2016 | $1,764.52 | |
| | 2015 | 24795 | 2015-9974593 | CHASE | 11/21/2015 | $1,802.48 | |
| | 2014 | 24733 | 2014-9972305 | CHASE | 11/16/2014 | $1,794.60 | |
| | 2013 | 24793 | 2013-9973635 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,808.01 | |
| | 2012 | 24786 | 2012-9974617 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,739.38 | |
| | 2011 | 24770 | 2011-9971595 | CHASE HOME FINANCE LLC | 11/20/2011 | $1,998.48 | |
| | 2010 | 112722 | 2010-9973945 | CHASE HOME FINANCE LLC | 11/27/2010 | $2,074.26 | |
| | 2009 | 112750 | 2009-9975099 | CHASE HOME FINANCE LLC | 11/21/2009 | $2,303.87 | |
| | 2008 | 112580 | 2008-9973573 | CHASE HOME FINANCE LLC | 11/16/2008 | $2,430.64 | |
| | 2007 | 112116 | 2007-9973334 | CHASE HOME FINANCE LLC | 11/25/2007 | $2,571.70 | |
| | 2006 | 111767 | 2006-9972882 | CHASE | 11/24/2006 | $2,664.84 | |
| | 2005 | 111367 | 2005-9972037 | CHASE | 11/24/2005 | $2,600.96 | |
| | 2004 | 110999 | 2004-2800684 | SCRUGGS & CARMICHAEL PA ESCROW | 12/22/2004 | $2,022.87 | |
| | 2003 | 110671 | 2004-2200493 | FIDELITY NATIONAL FORECLOSURE | 11/29/2004 | $2,352.19 | |
| | 2002 | 110538 | 2002-3100091 | NESTOR FRANCIS J & ANDREA S | 11/05/2002 | $2,006.37 | |
| | 2001 | 110285 | 2001-1001211 | ANDREA NESTOR | 11/19/2001 | $1,444.87 | |
| | 2000 | 110138 | 2000-9970509 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,398.10 | |
| | 1999 | 109953 | 1999-9970579 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,365.29 | |
| | 1998 | 109815 | 1998-9970484 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,363.18 | |
| | 1997 | 109480 | 1997-9970505 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,339.05 | |
| | 1996 | 109155 | 1996-9970365 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,308.16 | |
| | 1995 | 108815 | 1995-9970200 | BARNETT MORTGAGE CO | 11/30/1995 | $1,275.66 | |
| | 1994 | 108680 | 1994-5100055 | BARNETT MORTGAGE CO | 11/30/1994 | $1,084.44 | |
| | 1994 | 108680.0004 | 1994-3010422 | T D OR DORIS BURKETT | 08/04/1995 | $35.70 | |
| | 1993 | 108293 | 1993-9970239 | BARNETT MORTGAGE CO | 12/08/1993 | $1,052.62 | |
| | 1992 | 108062 | 1992-9970225 | BARNETT MORTGAGE CO | 12/02/1992 | $1,093.85 | |
| | 1991 | 107916 | 1991-9971140 | BARNETT MORTGAGE CO | 11/30/1991 | $1,142.48 | |
| | 1990 | 7821 | 1990-9970214 | BARNETT MORTGAGE CO | 11/30/1990 | $1,106.87 | |
| | 1989 | 767000.0001 | 1989-9970221 | MTG. CO. #508 | 11/30/1989 | $889.09 | |
| | 1989 | 767000.0004 | 1989-1009848 | BURKETT TALMADGE D & DORIS S | 09/25/1990 | $112.00 | |
| | 1989 | 767000.0004 | 1989-9970222 | MTG. CO. #508 | 11/30/1989 | $62.40 | |
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