|
|
|
Property Tax Account: R03234-000
COLEMAN JOHN A
|
Year: 2024
Tax District: 3
| Bill Number: 13853
Property Type: Real Estate | Owner: COLEMAN JOHN A
|
MAILING ADDRESS:
COLEMAN JOHN A
COLEMAN LOUISE E
4222 SW CR 242
LAKE CITY FL 32024-9815
| PROPERTY ADDRESS:
4222 COUNTY ROAD 242
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 3.1430 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 5.3910 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.36 | $285.36 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $475.50 | $475.50 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 174,683 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 174,683 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 174,683 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 174,683 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | TOT/PERM DIS VET | 149,683 | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 174,683 | 174,683 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 174,683 | 174,683 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 174,683 | 174,683 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 174,683 | 174,683 | 0 | |
COMM NW COR, RUN S 76.28 FT TO S R/W CR-242,E ALONG R/W 297.26 FT FOR POB, CONT E 614.56FT, S 614.07 FT, W 412.19 FT, N 180 FT, W 210.97FT, N 429.70 FT TO POB.832-740,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 13853 | 2024-17299 | CoreLogic | 12/03/2024 | $475.50 | |
| | 2023 | 15418 | 2023-9974059 | CORELOGIC | 11/25/2023 | $2,094.11 | |
| | 2022 | 15195 | 2022-9975215 | CORELOGIC | 11/27/2022 | $2,027.40 | |
| | 2021 | 15103 | 2021-9971361 | CORELOGIC | 11/20/2021 | $2,017.15 | |
| | 2020 | 29143 | 2020-9972165 | CORELOGIC | 11/29/2020 | $1,834.64 | |
| | 2019 | 28980 | 2019-9973017 | CORELOGIC | 11/10/2019 | $2,085.22 | |
| | 2018 | 28915 | 2018-9972558 | CORELOGIC | 11/23/2018 | $2,071.20 | |
| | 2017 | 28792 | 2017-9975669 | CORELOGIC | 11/25/2017 | $2,038.16 | |
| | 2016 | 28771 | 2016-9975248 | CORELOGIC | 11/19/2016 | $1,970.45 | |
| | 2015 | 28693 | 2015-9973246 | BANK OF AMERICA | 11/21/2015 | $1,992.92 | |
| | 2014 | 28621 | 2014-9972574 | BANK OF AMERICA | 11/16/2014 | $1,978.72 | |
| | 2013 | 28684 | 2013-9970009 | BAC TAX SERVICES CORPORATION | 11/02/2013 | $1,951.94 | |
| | 2012 | 28671 | 2012-9971783 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $1,857.88 | |
| | 2011 | 28695 | 2011-9971130 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $1,813.17 | |
| | 2010 | 113369 | 2010-9972395 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $1,811.85 | |
| | 2009 | 113400 | 2009-9974274 | BANK OF AMERICA % HOME FOCUS | 11/21/2009 | $1,826.08 | |
| | 2008 | 113225 | 2008-2301687 | COLEMAN JOHN A & LOUISE E | 02/26/2009 | $1,864.75 | |
| | 2007 | 112747 | 2007-2701868 | COLEMAN JOHN A & LOUISE E | 12/06/2007 | $1,995.25 | |
| | 2006 | 112335 | 2006-2601186 | COLEMAN JOHN A & LOUISE E | 11/16/2006 | $2,121.39 | |
| | 2005 | 111926 | 2005-3300940 | COLEMAN JOHN A & LOUISE E | 11/15/2005 | $1,952.09 | |
| | 2004 | 111558 | 2004-2100357 | COLEMAN JOHN A & LOUISE E | 12/30/2004 | $1,889.04 | |
| | 2003 | 111226 | 2003-2900629 | COLEMAN JOHN A & LOUISE E | 11/25/2003 | $1,840.18 | |
| | 2002 | 111088 | 2002-2400149 | COLEMAN JOHN A & LOUISE E | 11/07/2002 | $1,741.68 | |
| | 2001 | 110832 | 2001-1200171 | COLEMAN JOHN A & LOUISE E | 11/07/2001 | $1,719.20 | |
| | 2000 | 110676 | 2000-9970562 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,649.71 | |
| | 1999 | 110486 | 1999-9970626 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,632.42 | |
| | 1998 | 110345 | 1998-9970539 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,650.00 | |
| | 1997 | 110000 | 1997-9971300 | HOMESIDE LENDING INC | 12/02/1997 | $1,641.76 | |
| | 1996 | 109670 | 1996-1003064 | TERRY MCDAVID | 12/16/1996 | $1,494.17 | |
| | 1995 | 109320 | 1995-1005935 | NORRIS RALPH & CAROLYN & L C | 03/29/1996 | $1,509.43 | |
| | 1994 | 109181 | 1994-3005587 | NORRIS RALPH | 03/02/1995 | $1,360.78 | |
| | 1994 | 109181.0004 | 1994-3009837 | NORRIS RALPH | 07/31/1995 | $23.80 | |
| | 1993 | 108788 | 1993-3005481 | NORRIS RALPH | 02/28/1994 | $1,311.30 | |
| | 1992 | 108559 | 1992-3005285 | NORRIS RALPH | 03/25/1993 | $1,360.28 | |
| | 1991 | 108410 | 1991-3016434 | NORRIS RALPH | 03/23/1992 | $1,463.25 | |
| | 1990 | 8259 | 1990-1005568 | NORRIS FARM ACCOUNT | 03/28/1991 | $1,419.96 | |
| | 1989 | 808000.0001 | 1989-1005595 | NORRIS RALPH | 03/29/1990 | $1,005.55 | |
| | 1989 | 808000.0004 | 1989-1008215 | NORRIS FARM ACCOUNT | 08/16/1990 | $274.00 | |
| | 1989 | 808000.0004 | 1989-1005596 | NORRIS RALPH | 03/29/1990 | $133.31 | |
|
|
|