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Property Tax Account: R03116-070
SUTTON ANNETTE L &
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Year: 2018
Tax District: 002
| Bill Number: 24916
Property Type: Real Estate | Owner: SUTTON ANNETTE L &
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MAILING ADDRESS:
SUTTON ANNETTE L &
ALTON SUTTON
113 SW JACK GLEN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
113 JACK
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $788.31 | $788.31 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $91.52 | $91.52 | $0.00 | |
| | LOCAL | 4.2010 | $514.01 | $514.01 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $183.53 | $183.53 | $0.00 | |
| | Subtotal | 6.4490 | $789.06 | $789.06 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $38.83 | $38.83 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $94.62 | $94.62 | $0.00 | |
| | TOTAL | 15.8208 | $1,710.82 | $1,710.82 | $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 | 126,980 | 25,472 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 126,980 | 25,472 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 126,980 | 25,472 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 126,980 | 25,472 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 152,452 | 50,000 | 102,452 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 152,452 | 25,000 | 127,452 | |
| | SUWANNEE RIVER WATER MGT DIST | 152,452 | 50,000 | 102,452 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 152,452 | 50,000 | 102,452 | |
COMM AT NE COR OF SW1/4 OFSW1/4, RUN S 775.84 FT FOR POBRUN W 194.69 FT, S 50 FT, WEST148.33 FT, S 225 FT TO N LINEOF JACK ST, E 228.32 FT TO THEBEGINNING OF THE N LINE OF ACUL-DE-SAC, RUN ALONG ARC130.90 FT, E 20 FT, N 300 FT
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 13190 | 2024-17299 | CoreLogic | 12/03/2024 | $2,323.43 | |
| | 2023 | 15068 | 2023-9973800 | CORELOGIC | 11/25/2023 | $2,259.73 | |
| | 2022 | 14641 | 2022-9975048 | CORELOGIC | 11/27/2022 | $2,191.51 | |
| | 2021 | 14684 | 2021-9971115 | CORELOGIC | 11/20/2021 | $2,127.26 | |
| | 2020 | 25124 | 2020-9971910 | CORELOGIC | 11/29/2020 | $1,947.47 | |
| | 2019 | 24969 | 2019-9972751 | CORELOGIC | 11/10/2019 | $2,209.61 | |
| | 2018 | 24916 | 2018-9974457 | CORELOGIC | 11/23/2018 | $2,107.28 | |
| | 2017 | 24866 | 2017-9975932 | CORELOGIC | 11/25/2017 | $2,074.60 | |
| | 2016 | 24858 | 2016-9972720 | CORELOGIC | 11/19/2016 | $2,070.37 | |
| | 2015 | 24807 | 2015-9973035 | CORELOGIC | 11/21/2015 | $2,098.07 | |
| | 2014 | 24745 | 2014-3500919 | MB FINANCAIL | 11/17/2014 | $2,089.44 | |
| | 2013 | 24805 | 2013-3500462 | ABSTRACT | 11/13/2013 | $1,776.83 | |
| | 2012 | 24798 | 2012-2701685 | DANIEL ADRIENNE B | 12/12/2012 | $1,686.62 | |
| | 2011 | 24782 | 2011-1002272 | DANIEL ADRIENNE B | 12/27/2011 | $1,645.75 | |
| | 2010 | 112734 | 2010-3300817 | DANIEL ADRIENNE B | 12/28/2010 | $1,645.07 | |
| | 2009 | 112762 | 2009-2203116 | DANIEL ADRIENNE B | 12/15/2009 | $1,657.83 | |
| | 2008 | 112592 | 2008-3302310 | DANIEL ADRIENNE B | 12/22/2008 | $1,641.10 | |
| | 2007 | 112128 | 2007-2501775 | DANIEL ADRIENNE B | 12/26/2007 | $1,816.34 | |
| | 2006 | 111779 | 2006-2501254 | DANIEL ADRIENNE B | 11/29/2006 | $1,852.21 | |
| | 2005 | 111379 | 2005-2701688 | DANIEL CHARLES E & ADRIENNE B | 11/29/2005 | $1,730.92 | |
| | 2004 | 111011 | 2004-2501084 | DANIEL CHARLES E & ADRIENNE B | 01/31/2005 | $1,712.00 | |
| | 2003 | 110683 | 2003-2300809 | DANIEL CHARLES E & ADRIENNE B | 12/30/2003 | $1,672.99 | |
| | 2002 | 110550 | 2002-1101598 | DANIEL CHARLES E & ADRIENNE B | 01/31/2003 | $1,698.10 | |
| | 2001 | 110297 | 2001-1004366 | DANIEL CHARLES E & ADRIENNE B | 01/31/2002 | $1,675.96 | |
| | 2000 | 110150 | 2000-1004958 | DANIEL CHARLES E & ADRIENNE B | 03/29/2001 | $1,655.30 | |
| | 1999 | 109965 | 1999-2005146 | DANIEL CHARLES E & ADRIENNE B | 02/28/2000 | $1,601.77 | |
| | 1998 | 109827 | 1998-1003308 | DANIEL CHARLES E & ADRIENNE B | 01/29/1999 | $1,573.12 | |
| | 1997 | 109492 | 1997-1005167 | DANIEL CHARLES E & ADRIENNE B | 03/30/1998 | $1,577.40 | |
| | 1996 | 109167 | 1996-1004906 | DANIEL CHARLES E & ADRIENNE B | 02/28/1997 | $1,527.01 | |
| | 1995 | 108827 | 1995-1004552 | DANIEL CHARLES E & ADRIENNE B | 02/28/1996 | $1,490.05 | |
| | 1994 | 108692 | 1994-1005968 | DANIEL CHARLES E & ADRIENNE B | 03/29/1995 | $1,306.14 | |
| | 1994 | 108692.0004 | 1994-1010157 | DANIEL CHARLES E & ADRIENNE B | 08/10/1995 | $35.70 | |
| | 1993 | 108305 | 1993-1006477 | DANIEL CHARLES E & ADRIENNE B | 03/29/1994 | $1,268.98 | |
| | 1992 | 108074 | 1992-1006958 | DANIEL CHARLES E & ADRIENNE B | 03/30/1993 | $1,204.84 | |
| | 1991 | 107928 | 1991-2001982 | DANIEL CHARLES E & ADRIENNE B | 03/30/1992 | $1,356.99 | |
| | 1990 | 7833 | 1990-1005626 | DANIEL CHARLES E & ADRIENNE B | 03/28/1991 | $1,315.01 | |
| | 1989 | 768300.0001 | 1989-3005759 | NORTON HOME IMP CO INC | 02/26/1990 | $105.43 | |
| | 1989 | 768300.0004 | 1989-3005759 | NORTON HOME IMP CO INC | 02/26/1990 | $4.95 | |
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