|
|
|
Property Tax Account: R03153-008
TURNER HARRY RUSSELL JR
|
Year: 2024
Tax District: 2
| Bill Number: 13412
Property Type: Real Estate | Owner: TURNER HARRY RUSSELL JR
|
MAILING ADDRESS:
TURNER HARRY RUSSELL JR
2231 HABERSHAM DR
CLEARWATER FL 33764
| PROPERTY ADDRESS:
128 ANGELA
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $608.94 | $608.94 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $76.98 | $76.98 | $0.00 | |
| | LOCAL | 3.1430 | $323.47 | $323.47 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $154.38 | $154.38 | $0.00 | |
| | Subtotal | 5.3910 | $554.83 | $554.83 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $22.88 | $22.88 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,186.66 | $1,186.66 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $492.04 | $492.04 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 127,919 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 127,919 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 127,919 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 127,919 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 127,919 | 50,000 | 77,919 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 127,919 | 25,000 | 102,919 | |
| | SUWANNEE RIVER WATER MGT DIST | 127,919 | 50,000 | 77,919 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 127,919 | 50,000 | 77,919 | |
COMM INTERS E LINE OF NE1/4 OF NW1/4 & N R/WCR-242, RUN W 224.32 FT FOR POB, CONT W 170FT, N 230 FT, E 170 FT, S 230 FT TO POB. (LOT 1BLOCK B PICCADILLY PARK)426-185, 650-773, 722-684, DEV CASE#97-570-CP, 846-091, 848-1242, DC 1010-2119,CT 1019-1891, WD 1033-382, PB 1518-1674,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 13443 | 2025-16379 | CoreLogic | 12/05/2025 | $3,321.43 | |
| | 2024 | 13412 | 2024-43705 | ABSTRACT AND TITLE SERVICES | 03/21/2025 | $1,678.70 | |
| | 2023 | 15323 | 2023-4100415 | jessica fields | 05/01/2024 | $1,677.93 | |
| | 2022 | 15445 | 2022-1504835 | TURNER R3153-008 | 03/01/2023 | $1,557.79 | |
| | 2021 | 15487 | 2021-3100651 | TURNER TAXES | 11/19/2021 | $1,448.39 | |
| | 2020 | 25913 | 2020-3500400 | TURNER HARRY | 11/06/2020 | $1,261.50 | |
| | 2019 | 25753 | 2019-2700612 | TURNER R03153-008 | 11/06/2019 | $1,484.01 | |
| | 2018 | 25696 | 2018-2700727 | HARRY TURNER | 11/13/2018 | $1,473.88 | |
| | 2017 | 25599 | 2017-1200753 | HARRY TURNER | 11/29/2017 | $1,449.26 | |
| | 2016 | 25585 | 2016-2100405 | HARRY TURNER | 11/16/2016 | $1,424.70 | |
| | 2015 | 25531 | 2015-1300854 | HARRY TURNER | 12/01/2015 | $1,440.57 | |
| | 2014 | 25466 | 2014-3100201 | HARRY TURNER | 11/07/2014 | $1,433.84 | |
| | 2013 | 25527 | 2013-3201485 | TURNER HARRY R JR | 11/07/2013 | $1,450.59 | |
| | 2012 | 25516 | 2012-1300834 | TURNER HARRY RUSSELL JR | 11/14/2012 | $1,377.93 | |
| | 2011 | 25547 | 2011-2201271 | TURNER HARRY RUSSELL JR | 11/30/2011 | $1,471.49 | |
| | 2010 | 112939 | 2010-1101509 | TURNER HARRY RUSSELL JR | 01/06/2011 | $1,550.55 | |
| | 2009 | 112968 | 2009-3300693 | TURNER HARRY RUSSELL JR | 11/10/2009 | $1,673.60 | |
| | 2008 | 112795 | 2008-3301700 | TURNER HARRY RUSSELL JR | 12/03/2008 | $1,753.32 | |
| | 2007 | 112319 | 2007-3100975 | TURNER HARRY RUSSELL JR | 11/20/2007 | $1,921.78 | |
| | 2006 | 111911 | 2006-3301052 | TURNER HARRY RUSSELL JR | 11/13/2006 | $1,982.76 | |
| | 2005 | 111508 | 2005-3101659 | TURNER HARRY RUSSELL JR | 12/15/2005 | $2,108.90 | |
| | 2004 | 111140 | 2004-2800681 | SCUGGS & CARMICHAEL PA ESCROW | 12/22/2004 | $1,756.90 | |
| | 2003 | 110811 | 2003-2901516 | SEIFERT CHARLES W | 04/19/2004 | $1,141.37 | |
| | 2002 | 110678 | 2003-1000761 | WELLS FARGO FINACIAL | 12/02/2003 | $1,364.00 | |
| | 2001 | 110421 | 2001-2800404 | AMERICAN GENERAL | 05/15/2002 | $1,153.14 | |
| | 2000 | 110271 | 2000-3001149 | CNB NATIONAL BANK | 11/17/2000 | $1,027.65 | |
| | 1999 | 110084 | 1999-1001304 | CNB NATIONAL BANK | 11/18/1999 | $1,001.57 | |
| | 1998 | 109947 | 1998-3001657 | CNB NATIONAL BANK | 11/24/1998 | $991.32 | |
| | 1997 | 109612 | 1997-2001215 | SEIFERT CHARLES W & DONNA C | 11/25/1997 | $758.58 | |
| | 1997 | 109612 | 1997-2001215 | SEIFERT CHARLES W & DONNA C | 11/25/1997 | $758.58 | |
| | 1997 | 109612 | 1996-3009865 | SEIFERT CHARLES W & DONNA C | 06/30/1997 | $231.88 | |
| | 1996 | 109287 | 1996-3007920 | SEIFERT CHARLES W & DONNA C | 03/31/1997 | $253.32 | |
| | 1996 | 109287 | 1996-1003515 | SEIFERT CHARLES W & DONNA C | 12/31/1996 | $245.72 | |
| | 1996 | 109287 | 1995-3011032 | SEIFERT CHARLES W & DONNA C | 09/30/1996 | $229.23 | |
| | 1996 | 109287 | 1995-3009869 | SEIFERT CHARLES W & DONNA C | 06/27/1996 | $225.63 | |
| | 1995 | 108946 | 1995-1005863 | SEIFERT CHARLES W & DONNA C | 03/28/1996 | $288.96 | |
| | 1995 | 108946 | 1995-3004347 | SEIFERT CHARLES W & DONNA C | 12/28/1995 | $280.30 | |
| | 1995 | 108946 | 1994-3012976 | SEIFERT CHARLES W & DONNA C | 09/28/1995 | $182.49 | |
| | 1995 | 108946 | 1994-1007528 | SEIFERT CHARLES W & DONNA C | 06/28/1995 | $179.62 | |
| | 1994 | 108811 | 1994-2001930 | SEIFERT CHARLES W & DONNA C | 03/27/1995 | $196.31 | |
| | 1994 | 108811 | 1994-1003724 | SEIFERT CHARLES W & DONNA C | 12/29/1994 | $190.42 | |
| | 1994 | 108811 | 1993-1009295 | SEIFERT CHARLES W & DONNA C | 09/29/1994 | $177.51 | |
| | 1994 | 108811 | 1993-1008114 | SEIFERT CHARLES W & DONNA C | 06/30/1994 | $174.72 | |
| | 1994 | 108811.0004 | 1994-1009115 | SEIFERT CHARLES W & DONNA C | 07/31/1995 | $35.70 | |
| | 1993 | 108423 | 1993-2001610 | SEIFERT CHARLES W & DONNA C | 03/31/1994 | $176.51 | |
| | 1993 | 108423 | 1993-1003910 | SEIFERT CHARLES W & DONNA C | 01/03/1994 | $171.22 | |
| | 1993 | 108423 | 1992-1010809 | SEIFERT CHARLES W & DONNA C | 09/30/1993 | $186.44 | |
| | 1993 | 108423 | 1992-1009216 | SEIFERT CHARLES W & DONNA C | 06/30/1993 | $183.51 | |
| | 1992 | 108200 | 1992-1007121 | SEIFERT CHARLES W & DONNA C | 03/31/1993 | $182.39 | |
| | 1992 | 108200 | 1992-3002795 | SEIFERT CHARLES W & DONNA C | 12/29/1992 | $176.92 | |
| | 1992 | 108200 | 1991-3018658 | SEIFERT CHARLES W & DONNA C | 09/25/1992 | $198.73 | |
| | 1992 | 108200 | 1991-1015709 | SEIFERT CHARLES W & DONNA C | 06/26/1992 | $195.56 | |
| | 1991 | 108053 | 1991-1013693 | SEIFERT CHARLES W & DONNA C | 03/18/1992 | $214.39 | |
| | 1991 | 108053 | 1991-1011390 | SEIFERT CHARLES W & DONNA C | 12/30/1991 | $207.96 | |
| | 1991 | 108053 | 1991-3009123 | SEIFERT CHARLES W & DONNA C | 09/03/1991 | $192.61 | |
| | 1991 | 108053 | 1990-1007479 | SEIFERT CHARLES W & DONNA C | 06/28/1991 | $189.59 | |
| | 1990 | 7960 | 1990-3004348 | SEIFERT CHARLES W & DONNA C | 01/15/1991 | $790.61 | |
| | 1989 | 780900.0001 | 1989-3002868 | YANUCHI VINCENT T & CATHERINE | 12/07/1989 | $598.73 | |
| | 1989 | 780900.0004 | 1990-3000061 | YANUCHI VINCENT T & CATHERINE | 10/01/1990 | $112.00 | |
| | 1989 | 780900.0004 | 1989-3002868 | YANUCHI VINCENT T & CATHERINE | 12/07/1989 | $62.40 | |
|
|
|