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Property Tax Account: R03234-009
HARRINGTON EARNEST C
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Year: 2024
Tax District: 3
| Bill Number: 13862
Property Type: Real Estate | Owner: HARRINGTON EARNEST C
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MAILING ADDRESS:
HARRINGTON EARNEST C
HARRINGTON CAROL J
331 SW EVA TERR
LAKE CITY FL 32024
| PROPERTY ADDRESS:
331 EVA
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,836.35 | $1,836.35 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $193.71 | $193.71 | $0.00 | |
| | LOCAL | 3.1430 | $813.97 | $813.97 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $388.46 | $388.46 | $0.00 | |
| | Subtotal | 5.3910 | $1,396.14 | $1,396.14 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $68.99 | $68.99 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $3,301.50 | $3,301.50 | $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 | 294,768 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 294,768 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 294,768 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 294,768 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 294,768 | 50,000 | 244,768 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 294,768 | 25,000 | 269,768 | |
| | SUWANNEE RIVER WATER MGT DIST | 294,768 | 50,000 | 244,768 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 294,768 | 50,000 | 244,768 | |
BEG AT SW COR OF NW1/4 OF NW 1/4 OF SEC,RUN N 325.05 FT, E 674.47 FT, S 323.02 FT,WEST 676.65 FT TO POB.1036-522, 1060-1929, 1069-1939, WD 1145-1037,WD 1229-1918, WD 1299-175,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 13862 | 2024-12714 | CAROL HARRINGTON | 11/19/2024 | $3,773.86 | |
| | 2023 | 15530 | 2023-1600600 | HARRINGTON CAROL | 11/21/2023 | $3,677.49 | |
| | 2022 | 15204 | 2022-9920997 | CAROL HARRINGTON | 11/18/2022 | $3,578.86 | |
| | 2021 | 15112 | 2021-1600638 | HARRINGTON EARNEST | 11/22/2021 | $3,510.45 | |
| | 2020 | 29152 | 2020-3102625 | EARNEST HARRINGTON | 11/18/2020 | $3,345.14 | |
| | 2019 | 28989 | 2019-2701790 | HARRINGTON R03234-009 | 11/21/2019 | $3,688.02 | |
| | 2018 | 28924 | 2018-3501520 | CAROL HARRINGTON | 11/26/2018 | $3,667.81 | |
| | 2017 | 28801 | 2017-1600734 | HARRINGTON CAROL | 11/29/2017 | $3,615.31 | |
| | 2016 | 28780 | 2016-9974281 | CORELOGIC | 11/19/2016 | $3,818.32 | |
| | 2015 | 28702 | 2015-2301126 | CORELOGIC TAX SERVICES | 12/01/2015 | $3,211.65 | |
| | 2014 | 28630 | 2014-3501424 | MICHAEL GILSON | 11/25/2014 | $3,162.49 | |
| | 2013 | 28693 | 2013-3001160 | MICHAEL OR DONNA GILSON | 11/26/2013 | $3,196.51 | |
| | 2012 | 28680 | 2012-1601078 | GILSON DONNA | 11/29/2012 | $3,120.47 | |
| | 2011 | 28704 | 2011-9972256 | CITIMORTGAGE, INC | 11/20/2011 | $3,242.67 | |
| | 2010 | 113378 | 2010-9972849 | CITIMORTGAGE, INC | 11/27/2010 | $3,656.76 | |
| | 2009 | 113409 | 2009-9973743 | CITIMORTGAGE, INC | 11/21/2009 | $4,032.09 | |
| | 2008 | 113234 | 2008-2502663 | PRO SOURCE TITLE | 02/25/2009 | $3,854.09 | |
| | 2007 | 112756 | 2007-2204555 | FFSB | 12/27/2007 | $3,865.38 | |
| | 2006 | 112344 | 2006-2210339 | BAKER GEORGE R & KRISTY S | 04/30/2007 | $866.02 | |
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