| |
Property Tax Account: R03153-045
BROWN TROY G & VICTORIA J
|
Year: 2020
Tax District: 002
| Bill Number: 25950
Property Type: Real Estate | Owner: BROWN TROY G & VICTORIA J
|
MAILING ADDRESS: BROWN TROY G & VICTORIA J 185 SW QUINCY TER LAKE CITY FL 32024-4381
| PROPERTY ADDRESS: 185 QUINCY LAKE CITY | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $21.91 | $21.91 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $55.90 | $55.90 | $0.00 | |
| LOCAL | 3.7810 | $282.56 | $282.56 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $112.10 | $112.10 | $0.00 | |
| Subtotal | 6.0290 | $450.56 | $450.56 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $18.75 | $18.75 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 14.4137 | $491.23 | $491.23 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| TOTAL | $211.18 | $211.18 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 87,097 | 15,750 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 87,097 | 15,750 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 87,097 | 15,750 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 87,097 | 15,750 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
| SENIOR EXEMPTION | 50,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 102,847 | 100,000 | 2,847 | |
| COLUMBIA COUNTY SCHOOL BOARD | 102,847 | 25,000 | 77,847 | |
| SUWANNEE RIVER WATER MGT DIST | 102,847 | 50,000 | 52,847 | |
| LAKE SHORE HOSPITAL AUTHORITY | 102,847 | 50,000 | 52,847 | |
COMM NW COR OF SEC, RUN E 529FT, S 380.44 FT FOR POB, RUN E203.03 FT, S 190 FT, W 203.03FT, N 190 FT TO POB. (AKA LOT3 BLOCK K PICCADILLY PARK S/DUNREC) ORB 515-097, 789-1818,840-312, DC 1118-74(VIRGINIADEPRATTER), PROB 1119-1655
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 13449 | 2024-17299 | CoreLogic | 12/03/2024 | $1,055.49 | |
| 2023 | 15497 | 2023-9972249 | CORELOGIC | 11/25/2023 | $1,011.92 | |
| 2022 | 15582 | 2022-9973296 | CORELOGIC | 11/27/2022 | $962.41 | |
| 2021 | 15720 | 2021-9974138 | CORELOGIC | 11/20/2021 | $900.71 | |
| 2020 | 25950 | 2020-9975160 | CORELOGIC | 11/29/2020 | $702.41 | |
| 2019 | 25790 | 2019-9974448 | CORELOGIC | 11/10/2019 | $914.86 | |
| 2018 | 25733 | 2018-9974305 | CORELOGIC | 11/23/2018 | $1,290.29 | |
| 2017 | 25636 | 2017-9971259 | CORELOGIC | 11/25/2017 | $1,268.02 | |
| 2016 | 25622 | 2016-9973296 | CORELOGIC | 11/19/2016 | $1,244.47 | |
| 2015 | 25568 | 2015-9974178 | OCWEN LOAN SERVICING, LLC | 11/21/2015 | $1,257.72 | |
| 2014 | 25503 | 2014-9970956 | OCWEN LOAN SERVICING, LLC | 11/16/2014 | $1,245.33 | |
| 2013 | 25564 | 2013-9974658 | GMAC MORTGAGE | 11/10/2013 | $1,264.24 | |
| 2012 | 25553 | 2012-9972225 | GMAC MORTGAGE | 11/23/2012 | $1,187.91 | |
| 2011 | 25584 | 2011-9972475 | GMAC MORTGAGE | 11/20/2011 | $1,273.51 | |
| 2010 | 112976 | 2010-9975215 | GMAC MORTGAGE | 11/27/2010 | $1,361.25 | |
| 2009 | 113005 | 2009-3500158 | TITLE SOURCE | 11/19/2009 | $1,517.12 | |
| 2008 | 112832 | 2008-2201334 | LOAN CARE SERVICING | 11/10/2008 | $2,160.34 | |
| 2007 | 112356 | 2007-9970229 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $1,204.50 | |
| 2006 | 111948 | 2006-9971929 | FIRST AMERICAN RE TAX SERVICE | 11/24/2006 | $1,229.98 | |
| 2005 | 111545 | 2005-9972594 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,126.66 | |
| 2004 | 111177 | 2004-9971547 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,087.74 | |
| 2003 | 110848 | 2003-9970288 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $1,067.08 | |
| 2002 | 110715 | 2002-9970985 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,081.25 | |
| 2001 | 110458 | 2001-9970600 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,065.40 | |
| 2000 | 110308 | 2000-9970528 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,048.36 | |
| 1999 | 110121 | 1999-9970594 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,045.71 | |
| 1998 | 109984 | 1998-9970501 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,039.23 | |
| 1997 | 109649 | 1997-2001584 | SWANKO ANGELA Y | 12/02/1997 | $800.39 | |
| 1996 | 109324 | 1996-5100125 | NORWEST ELECTRONIC TAX SERVICE | 12/04/1996 | $804.32 | |
| 1995 | 108983 | 1995-9970976 | SEARS MORTGAGE | 11/30/1995 | $1,254.83 | |
| 1994 | 108848 | 1994-5100057 | SEARS MORTGAGE | 11/30/1994 | $578.04 | |
| 1994 | 108848.0004 | 1994-3009493 | THOMAS C KENNEDY | 07/21/1995 | $35.70 | |
| 1993 | 108460 | 1993-9970998 | KNUTSON MORTGAGE CO. | 12/08/1993 | $516.35 | |
| 1992 | 108237 | 1992-9970981 | KNUTSON MORTGAGE CO. | 12/02/1992 | $547.47 | |
| 1991 | 108090 | 1991-9971825 | KNUTSON MORTGAGE CO. | 11/30/1991 | $597.10 | |
| 1990 | 7997 | 1990-9970908 | KNUTSON MORTGAGE CO. | 11/30/1990 | $581.09 | |
| 1989 | 784600.0001 | 1989-9971323 | MTG. CO. #559 | 11/30/1989 | $239.56 | |
| 1989 | 784600.0004 | 1990-3000209 | SNOWDEN DAVID EARL & | 10/11/1990 | $113.68 | |
| 1989 | 784600.0004 | 1989-9971324 | MTG. CO. #559 | 11/30/1989 | $62.40 | |
|
|
|