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Property Tax Account: R03155-116
SCOTT WILLIAM B JR
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Year: 2024
Tax District: 2
| Bill Number: 13502
Property Type: Real Estate | Owner: SCOTT WILLIAM B JR
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MAILING ADDRESS:
SCOTT WILLIAM B JR
SCOTT KIMBERLY H
780 SW RIDGE ST
LAKE CITY FL 32024
| PROPERTY ADDRESS:
780 RIDGE
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,238.80 | $1,238.80 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $136.52 | $136.52 | $0.00 | |
| | LOCAL | 3.1430 | $573.65 | $573.65 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $273.77 | $273.77 | $0.00 | |
| | Subtotal | 5.3910 | $983.94 | $983.94 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $46.54 | $46.54 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,269.30 | $2,269.30 | $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 | 215,121 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 215,121 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 215,121 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 215,121 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 215,121 | 50,000 | 165,121 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 215,121 | 25,000 | 190,121 | |
| | SUWANNEE RIVER WATER MGT DIST | 215,121 | 50,000 | 165,121 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 215,121 | 50,000 | 165,121 | |
LOT 16 OAK RIDGE ESTATES S/DUNIT III. ORB 791-2190,851-2337, QC CREATING TENANTS-IN-COMMON OWNERSHIP 906-291,WD 999-2828.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 13502 | 2024-17299 | CoreLogic | 12/03/2024 | $2,741.66 | |
| | 2023 | 15650 | 2023-9970035 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2023 | $2,668.54 | |
| | 2022 | 15834 | 2022-9970256 | WELLS FARGO REAL ESTATE TAX SE | 11/13/2022 | $2,591.54 | |
| | 2021 | 15873 | 2021-9970317 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2021 | $2,526.10 | |
| | 2020 | 25994 | 2020-9970884 | WELLS FARGO REAL ESTATE TAX SE | 11/15/2020 | $2,350.47 | |
| | 2019 | 25834 | 2019-9970377 | WELLS FARGO REAL ESTATE TAX SE | 11/02/2019 | $2,630.06 | |
| | 2018 | 25777 | 2018-9970202 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $2,614.70 | |
| | 2017 | 25680 | 2017-9970109 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $2,575.56 | |
| | 2016 | 25666 | 2016-9970224 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $2,576.02 | |
| | 2015 | 25613 | 2015-9970245 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $2,608.53 | |
| | 2014 | 25550 | 2014-9970337 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $2,581.31 | |
| | 2013 | 25611 | 2013-9975485 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $2,629.56 | |
| | 2012 | 25600 | 2012-9970499 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $2,584.79 | |
| | 2011 | 25632 | 2011-9973492 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $2,783.16 | |
| | 2010 | 113033 | 2010-9970034 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $2,977.20 | |
| | 2009 | 113062 | 2009-9970680 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $3,040.50 | |
| | 2008 | 112889 | 2008-9970074 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $3,009.51 | |
| | 2007 | 112413 | 2007-9970231 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $3,127.17 | |
| | 2006 | 112005 | 2006-9971568 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $3,247.80 | |
| | 2005 | 111603 | 2005-9972597 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $2,663.42 | |
| | 2004 | 111235 | 2004-9971552 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $2,586.55 | |
| | 2003 | 110905 | 2003-2200341 | TERRY MCDAVIS ATL | 11/25/2003 | $2,194.19 | |
| | 2002 | 110772 | 2002-2900690 | DEMINICO PASQUALE & CATHERINE | 12/03/2002 | $2,196.02 | |
| | 2001 | 110515 | 2001-1400016 | DEMINICO PASQUALE & CATHERINE | 11/26/2001 | $2,168.97 | |
| | 2000 | 110364 | 2000-2001389 | DEMINICO PASQUALE & CATHERINE | 11/17/2000 | $2,085.45 | |
| | 1999 | 110176 | 1999-1002121 | DEMINICO PASQUALE & CATHERINE | 12/01/1999 | $2,060.76 | |
| | 1998 | 110036 | 1998-2001584 | DEMINICO PASQUALE & CATHERINE | 11/23/1998 | $2,007.88 | |
| | 1997 | 109701 | 1997-1001966 | AYERS GERALD W & HILDA D | 11/25/1997 | $1,974.24 | |
| | 1996 | 109376 | 1996-3002362 | AYERS GERALD W & HILDA D | 11/26/1996 | $1,933.45 | |
| | 1995 | 109034 | 1995-1001728 | AYERS GERALD W & HILDA D | 11/28/1995 | $1,888.57 | |
| | 1994 | 108898 | 1994-3000289 | AYERS GERALD W & HILDA D | 11/04/1994 | $14.66 | |
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