|
|
|
Property Tax Account: R03121-061
DAVIS BEN
|
Year: 2024
Tax District: 2
| Bill Number: 13323
Property Type: Real Estate | Owner: DAVIS BEN
|
MAILING ADDRESS:
DAVIS BEN
DAVIS BRIANA
121 SW BRIARBROOK PL
LAKE CITY FL 32024
| PROPERTY ADDRESS:
121 BRIARBROOK
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,184.12 | $1,184.12 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $131.29 | $131.29 | $0.00 | |
| | LOCAL | 3.1430 | $551.65 | $551.65 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $263.28 | $263.28 | $0.00 | |
| | Subtotal | 5.3910 | $946.22 | $946.22 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $44.49 | $44.49 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,174.85 | $2,174.85 | $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 | 212,832 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 212,832 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 212,832 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 212,832 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 212,832 | 55,000 | 157,832 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 212,832 | 30,000 | 182,832 | |
| | SUWANNEE RIVER WATER MGT DIST | 212,832 | 55,000 | 157,832 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 212,832 | 55,000 | 157,832 | |
LOT 9 BLOCK D PICCADILLY PARKSOUTH S/D.596-770, 763-1849, 832-2396,WD 1121-2381,2383, 1210-1984,PB 1210-2006, DC 1210-2192, WD1210-2596,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 13323 | 2024-17299 | CoreLogic | 12/03/2024 | $2,647.21 | |
| | 2023 | 15234 | 2023-2100750 | CORELOGIC TAX SERVICES | 11/16/2023 | $2,574.31 | |
| | 2022 | 15160 | 2022-1504602 | CORLOGIC TAX SVCS R03121-061 | 02/21/2023 | $2,575.46 | |
| | 2021 | 15198 | 2021-9975002 | CORELOGIC | 11/20/2021 | $2,430.30 | |
| | 2020 | 25828 | 2020-9975701 | CORELOGIC | 11/29/2020 | $2,252.72 | |
| | 2019 | 25667 | 2019-1402548 | INTEGRITY TITLE | 11/22/2019 | $1,657.04 | |
| | 2018 | 25611 | 2018-3501167 | CHARLES SNIPES | 11/16/2018 | $1,646.11 | |
| | 2017 | 25514 | 2017-2700579 | CHARLES SNIPES | 11/13/2017 | $1,619.30 | |
| | 2016 | 25500 | 2016-3201312 | CHARLES & GERALDINE SNIPES | 11/08/2016 | $1,588.80 | |
| | 2015 | 25446 | 2015-1600531 | SNIPES CHARLES & GERALDINE | 11/17/2015 | $1,633.98 | |
| | 2014 | 25380 | 2014-3202562 | CHARLES GERALDINE SNIPES | 11/26/2014 | $1,798.08 | |
| | 2013 | 25440 | 2013-3202340 | GERALDINE SNIPES | 11/21/2013 | $1,773.89 | |
| | 2012 | 25429 | 2012-1001450 | SNIPES GERALDINE | 11/29/2012 | $1,714.89 | |
| | 2011 | 25460 | 2011-1101570 | MOODY KARIN C | 11/29/2011 | $2,456.02 | |
| | 2010 | 112849 | 2010-1001061 | CIRCELLO JOSEPHINE E | 11/30/2010 | $2,915.09 | |
| | 2009 | 112878 | 2009-2208078 | CIRCELLO JOSEPHINE E | 03/23/2010 | $3,342.30 | |
| | 2008 | 112705 | 2008-2602455 | CIRCELLO JOSEPHINE E | 01/09/2009 | $3,491.83 | |
| | 2007 | 112242 | 2007-1102485 | BESHEER MATTHEW | 01/15/2008 | $3,446.10 | |
| | 2006 | 111832 | 2006-2900285 | BESHEER MARIE TRUSTEE | 11/15/2006 | $3,332.58 | |
| | 2005 | 111429 | 2005-2600733 | BESHEER MARIE | 11/08/2005 | $2,821.26 | |
| | 2004 | 111061 | 2004-1001208 | MARIE BESHEER | 02/23/2005 | $1,812.98 | |
| | 2003 | 110733 | 2003-1700311 | BESHEER MARIE TRUSTEE | 06/08/2004 | $2,070.96 | |
| | 2002 | 110600 | 2003-3102673 | BESHEER MARIE TRUSTEE | 05/28/2004 | $2,096.43 | |
| | 2001 | 110344 | 2001-1300067 | BESHEER MARIE TRUSTEE | 11/13/2001 | $1,712.73 | |
| | 2000 | 110195 | 2000-3002452 | BESHEER MARIE TRUSTEE | 12/01/2000 | $1,657.85 | |
| | 1999 | 110009 | 1999-2002069 | BESHEER MARIE TRUSTEE | 11/30/1999 | $1,620.79 | |
| | 1998 | 109872 | 1998-1002024 | BESHEER MARIE TRUSTEE | 12/01/1998 | $1,608.31 | |
| | 1997 | 109537 | 1997-1002254 | BESHEER MARIE TRUSTEE | 12/02/1997 | $1,580.66 | |
| | 1996 | 109212 | 1996-3002882 | BESHEER MARIE TRUSTEE | 12/03/1996 | $1,546.09 | |
| | 1995 | 108871 | 1995-1002360 | BESHEER MARIE TRUSTEE | 12/04/1995 | $1,508.98 | |
| | 1994 | 108736 | 1994-3002510 | BESHEER MARIE TRUSTEE | 12/01/1994 | $1,306.57 | |
| | 1994 | 108736.0004 | 1994-3011342 | BESHEER MARIE TRUSTEE | 08/14/1995 | $35.70 | |
| | 1993 | 108349 | 1993-1002401 | BESHEER MARIE TRUSTEE | 11/30/1993 | $1,218.84 | |
| | 1992 | 108120 | 1992-1002980 | BESHEER MARIE TRUSTEE | 12/03/1992 | $1,235.64 | |
| | 1991 | 107974 | 1991-1010625 | BESHEER MARIE | 12/04/1991 | $1,284.03 | |
| | 1990 | 7880 | 1990-3001819 | BESHEER MARIE | 11/26/1990 | $1,243.78 | |
| | 1989 | 772900.0001 | 1989-1002078 | BESHEER MARIE | 12/01/1989 | $1,000.74 | |
| | 1989 | 772900.0004 | 1989-1007525 | BESHEER MARIE | 07/31/1990 | $112.00 | |
| | 1989 | 772900.0004 | 1989-3002365 | BESHEER MARIE | 12/01/1989 | $62.40 | |
|
|
|