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Property Tax Account: R03283-002
JARRARD MARK E
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Year: 2023
Tax District: 003
| Bill Number: 16643
Property Type: Real Estate | Owner: JARRARD MARK E
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MAILING ADDRESS:
JARRARD MARK E
585 SW BISHOP AVENUE
LAKE CITY FL 32024
| PROPERTY ADDRESS:
585 BISHOP
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,020.06 | $1,020.06 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $115.58 | $115.58 | $0.00 | |
| | LOCAL | 3.2170 | $497.11 | $497.11 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $231.79 | $231.79 | $0.00 | |
| | Subtotal | 5.4650 | $844.48 | $844.48 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $40.64 | $40.64 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $1,905.19 | $1,905.19 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $464.68 | $464.68 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 162,726 | 23,238 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 162,726 | 23,238 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 162,726 | 23,238 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 162,726 | 23,238 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 185,964 | 50,000 | 135,964 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 185,964 | 25,000 | 160,964 | |
| | SUWANNEE RIVER WATER MGT DIST | 185,964 | 50,000 | 135,964 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 185,964 | 50,000 | 135,964 | |
COMM AT INTERS OF NW COR OFSW1/4 & E R/W LINE OF A COGRADED RD FOR POB, RUN E 420FT, S 210 FT, W 420 FT TO ER/W OF SAID CO RD, N ALONG R/W210 FT TO POB. EX RD R/W DESCIN ORB 1269-658375-231, WD 1082-920, WD 1352-
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 14193 | 2025-11190 | JIMMY HANCOCK | 11/18/2025 | $3,239.94 | |
| | 2024 | 14156 | 2024-11384 | jimmy hancock | 11/15/2024 | $2,436.10 | |
| | 2023 | 16643 | 2023-9971074 | CORELOGIC | 11/25/2023 | $2,369.87 | |
| | 2022 | 16376 | 2022-9971111 | CORELOGIC | 11/27/2022 | $2,299.27 | |
| | 2021 | 16285 | 2021-9973171 | CORELOGIC | 11/20/2021 | $2,234.70 | |
| | 2020 | 35495 | 2020-9972635 | CORELOGIC | 11/29/2020 | $2,056.03 | |
| | 2019 | 35287 | 2019-9972272 | CORELOGIC | 11/10/2019 | $2,312.74 | |
| | 2018 | 35201 | 2018-9972972 | CORELOGIC | 11/23/2018 | $1,848.51 | |
| | 2017 | 35031 | 2017-9971503 | CORELOGIC | 11/25/2017 | $1,704.24 | |
| | 2016 | 34974 | 2016-9973545 | CORELOGIC | 11/19/2016 | $1,674.27 | |
| | 2015 | 34919 | 2015-9972283 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $1,693.75 | |
| | 2014 | 34832 | 2014-9974087 | NATIONSTAR MORTGAGE LLC | 11/16/2014 | $1,681.58 | |
| | 2013 | 34861 | 2013-9974536 | HOMESELECT SETTLEMENT SOL. LLC | 11/10/2013 | $1,771.29 | |
| | 2012 | 34841 | 2012-9975150 | HOMESELECT SETTLEMENT SOL. LLC | 11/24/2012 | $1,684.65 | |
| | 2011 | 34882 | 2011-9973002 | AURORA LOAN SERVICES | 11/20/2011 | $1,766.23 | |
| | 2010 | 113647 | 2010-9973755 | AURORA LOAN SERVICES | 11/27/2010 | $1,866.22 | |
| | 2009 | 113679 | 2009-9974910 | AURORA LOAN SERVICES | 11/21/2009 | $2,078.27 | |
| | 2008 | 113503 | 2008-9973135 | FIRST AMERICAN RE TAX SERVICE | 11/16/2008 | $2,290.51 | |
| | 2007 | 113024 | 2007-9973820 | FIRST AMERICAN RE TAX SERVICE | 11/25/2007 | $2,944.77 | |
| | 2006 | 112610 | 2006-9971939 | FIRST AMERICAN RE TAX SERVICE | 11/24/2006 | $1,219.13 | |
| | 2005 | 112196 | 2005-3104149 | WELLS FARGO | 04/18/2006 | $1,197.49 | |
| | 2004 | 111827 | 2005-3303786 | WELLS FARGO & COMPANY | 02/27/2006 | $1,297.59 | |
| | 2003 | 111490 | 2005-3303786 | WELLS FARGO & COMPANY | 02/27/2006 | $1,592.97 | |
| | 2002 | 111352 | 2003-1100259 | DOUBERLEY CLARENCE J | 11/10/2003 | $1,287.93 | |
| | 2001 | 111095 | 2003-1100259 | DOUBERLEY CLARENCE J | 11/10/2003 | $1,384.05 | |
| | 2000 | 110935 | 2000-3006754 | DOUBERLEY CLARENCE J | 04/30/2001 | $1,079.46 | |
| | 1999 | 110730 | 1999-1004292 | DOUBERLEY CLARENCE J | 03/21/2000 | $1,020.82 | |
| | 1998 | 110564 | 1998-3006712 | DOUBERLEY CLARENCE J | 05/05/1999 | $1,040.36 | |
| | 1997 | 110198 | 1997-3006718 | DOUBERLEY CLARENCE J | 03/31/1998 | $990.52 | |
| | 1996 | 109864 | 1996-3006492 | M & J AUTO SALES | 03/06/1997 | $716.11 | |
| | 1995 | 109510 | 1995-1006710 | DOUBERLEY CLARENCE J | 04/30/1996 | $710.94 | |
| | 1994 | 109365 | 1994-3007886 | M & J AUTO SALES OF | 04/26/1995 | $510.69 | |
| | 1994 | 109365.0004 | 1994-3011790 | DOUBERLEY CLARENCE J | 08/17/1995 | $35.70 | |
| | 1993 | 108966 | 1993-3007554 | DOUBERLEY CLARENCE J | 04/27/1994 | $496.57 | |
| | 1992 | 108738 | 1992-1008052 | DOUBERLEY CLARENCE J | 05/04/1993 | $587.30 | |
| | 1991 | 108586 | 1992-1008052 | DOUBERLEY CLARENCE J | 05/04/1993 | $781.13 | |
| | 1990 | 8406 | 1992-1008052 | DOUBERLEY CLARENCE J | 05/04/1993 | $848.86 | |
| | 1989 | 821700.0001 | 1989-1002937 | MARTIN S PAGE | 12/19/1989 | $401.34 | |
| | 1989 | 821700.0004 | 1992-1008052 | DOUBERLEY CLARENCE J | 05/04/1993 | $182.76 | |
| | 1989 | 821700.0004 | 1989-1002937 | MARTIN S PAGE | 12/19/1989 | $48.50 | |
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