|
|
|
Property Tax Account: R03215-001
LEONARD DEBORAH A
|
Year: 2020
Tax District: 003
| Bill Number: 27793
Property Type: Real Estate | Owner: LEONARD DEBORAH A
|
MAILING ADDRESS:
LEONARD DEBORAH A
549 SW PRECISION LOOP
LAKE CITY FL 32024
| PROPERTY ADDRESS:
549 PRECISION
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $755.93 | $755.93 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $89.25 | $89.25 | $0.00 | |
| | LOCAL | 3.7810 | $451.13 | $451.13 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $178.97 | $178.97 | $0.00 | |
| | Subtotal | 6.0290 | $719.35 | $719.35 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $34.86 | $34.86 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 14.4137 | $1,510.15 | $1,510.15 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $219.98 | $219.98 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 124,929 | 19,385 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 124,929 | 19,385 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 124,929 | 19,385 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 124,929 | 19,385 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 144,314 | 50,000 | 94,314 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 144,314 | 25,000 | 119,314 | |
| | SUWANNEE RIVER WATER MGT DIST | 144,314 | 50,000 | 94,314 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 144,314 | 50,000 | 94,314 | |
COMM SW COR OF SW1/4 OF SW1/4,RUN N 320 FT FOR POB, RUN E292.53 FT, N 280 FT, W 292.53FT, S 280 FT TO POB.ORB 464-05, 573-573,QC 839-1286
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 13746 | 2024-17299 | CoreLogic | 12/03/2024 | $2,723.67 | |
| | 2023 | 16613 | 2023-9973261 | CORELOGIC | 11/25/2023 | $2,649.06 | |
| | 2022 | 14700 | 2022-9972522 | CORELOGIC | 11/27/2022 | $2,570.58 | |
| | 2021 | 14609 | 2021-9975781 | CORELOGIC | 11/20/2021 | $1,843.67 | |
| | 2020 | 27793 | 2020-3109744 | LEONARD MARK R03216-013 | 03/09/2021 | $1,730.13 | |
| | 2019 | 27628 | 2019-3103022 | wingate | 03/19/2020 | $1,958.52 | |
| | 2018 | 27566 | 2018-1406603 | WINGATE R03215-001 | 01/31/2019 | $1,907.14 | |
| | 2017 | 27450 | 2017-1407599 | DEBORAH WINGATE | 03/14/2018 | $1,915.20 | |
| | 2016 | 27428 | 2016-3206380 | DEBORAH A WINGATE | 02/17/2017 | $1,876.36 | |
| | 2015 | 27360 | 2015-3205893 | DEBORAH A WINGATE | 02/05/2016 | $1,898.61 | |
| | 2014 | 27296 | 2014-3208253 | DEBORAH A WINGATE | 03/23/2015 | $1,894.21 | |
| | 2013 | 27360 | 2013-3208349 | WINGATE DEBORAH A | 03/17/2014 | $1,868.79 | |
| | 2012 | 27344 | 2012-3206871 | LEONARD DEBORAH A | 02/04/2013 | $1,739.21 | |
| | 2011 | 27378 | 2011-3210272 | WINGATE DEBORAH A | 04/02/2012 | $1,714.60 | |
| | 2010 | 113269 | 2010-2704991 | DEBORAH A WINGATE | 05/31/2011 | $1,792.00 | |
| | 2009 | 113299 | 2009-2207253 | LEONARD DEBORAH A | 03/04/2010 | $1,728.05 | |
| | 2008 | 113125 | 2008-2208302 | WINGATE DEBORAH A | 03/18/2009 | $1,710.65 | |
| | 2007 | 112647 | 2007-2900458 | WINGATE DEBORAH A | 03/19/2008 | $1,862.88 | |
| | 2006 | 112234 | 2006-2210875 | LEONARD MARK D & DEBORAH A | 05/16/2007 | $1,994.60 | |
| | 2005 | 111829 | 2005-2206304 | LEONARD DEBORAH A | 04/25/2006 | $1,837.86 | |
| | 2004 | 111464 | 2004-2701730 | DEBORAH WINGATE | 03/21/2005 | $1,728.69 | |
| | 2003 | 111133 | 2003-1101373 | LEONARD MARK D & DEBORAH A | 02/12/2004 | $1,682.04 | |
| | 2002 | 110998 | 2002-2601947 | WINGATE DEBORAH A | 05/15/2003 | $1,772.87 | |
| | 2001 | 110742 | 2001-9970630 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,617.62 | |
| | 2000 | 110592 | 2000-9970561 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,551.32 | |
| | 1999 | 110402 | 1999-9970625 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,515.86 | |
| | 1998 | 110262 | 1998-9970538 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,503.71 | |
| | 1997 | 109919 | 1997-9970567 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,477.34 | |
| | 1996 | 109591 | 1996-9970432 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,444.13 | |
| | 1995 | 109248 | 1995-9970222 | BARNETT MORTGAGE CO | 11/30/1995 | $1,345.07 | |
| | 1994 | 109108 | 1994-9970318 | BARNETT MORTGAGE CO | 11/30/1994 | $1,154.11 | |
| | 1994 | 109108.0004 | 1994-1008049 | BARNETT MORTGAGE CO | 07/20/1995 | $35.70 | |
| | 1993 | 108715 | 1993-9970319 | BARNETT MORTGAGE CO | 12/08/1993 | $1,120.64 | |
| | 1992 | 108488 | 1992-9970301 | BARNETT MORTGAGE CO | 12/02/1992 | $1,198.34 | |
| | 1991 | 108340 | 1991-9971198 | BARNETT MORTGAGE CO | 11/30/1991 | $1,220.59 | |
| | 1990 | 8195 | 1990-1007231 | LEONARD MARK D & DEBORAH A | 06/10/1991 | $1,431.32 | |
| | 1989 | 801700.0001 | 1989-3008346 | LEONARD MARK D & DEBORAH A | 05/02/1990 | $1,100.45 | |
| | 1989 | 801700.0004 | 1989-3011318 | LEONARD MARK D & DEBORAH A | 08/27/1990 | $162.00 | |
|
|
|