|
|
|
Property Tax Account: R03297-000
SWIFT MAYHUGH T & DONNA B
|
Year: 2021
Tax District: 003
| Bill Number: 16418
Property Type: Real Estate | Owner: SWIFT MAYHUGH T & DONNA B
|
MAILING ADDRESS:
SWIFT MAYHUGH T & DONNA B
SWIFT DONNA
396 SW DOUBERLY CT
LAKE CITY FL 32024
| PROPERTY ADDRESS:
396 DOUBERLEY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $993.54 | $993.54 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $95.10 | $95.10 | $0.00 | |
| | LOCAL | 3.6430 | $463.14 | $463.14 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $190.70 | $190.70 | $0.00 | |
| | Subtotal | 5.8910 | $748.94 | $748.94 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $45.96 | $45.96 | $0.00 | |
| | TOTAL | 14.0675 | $1,788.44 | $1,788.44 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $280.76 | $280.76 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $478.82 | $478.82 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $68.02 | $68.02 | $0.00 | |
| | 5% CERTIFICATE SALE | $116.76 | $116.76 | $0.00 | |
| | ADVERTISING - REAL | $28.50 | $28.50 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $124.58 | $124.58 | $0.00 | |
| | TOTAL | $355.11 | $355.11 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 14228 | Delinquent | $3,232.77 | $3,232.77 | |
| | TOTAL | | | $3,232.77 | $3,232.77 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 43,133 | 84,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 43,133 | 84,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 43,133 | 84,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 43,133 | 84,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 127,133 | 0 | 127,133 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 127,133 | 0 | 127,133 | |
| | SUWANNEE RIVER WATER MGT DIST | 127,133 | 0 | 127,133 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 127,133 | 0 | 127,133 | |
E 660 FT OF SE 1/4 OF SW 1/4.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 14191 | 2025-900089 | Lisa Creamer | 11/03/2025 | $3,313.98 | |
| | 2023 | 16781 | 2024-902333 | Lisa Creamer | 12/04/2024 | $3,161.12 | |
| | 2022 | 16508 | 2023-9924221 | DONNA SWIFT | 03/15/2024 | $2,801.83 | |
| | 2021 | 16418 | 2023-9923949 | DONNA SWIFT | 03/04/2024 | $2,622.37 | |
| | 2020 | 35530 | 2022-9923905 | DONNA SWIFT | 03/18/2023 | $2,310.91 | |
| | 2019 | 35321 | 2021-9924408 | LISA CREAMER | 03/28/2022 | $2,639.57 | |
| | 2018 | 35234 | 2020-9924342 | DONNA SWIFT | 03/30/2021 | $2,585.25 | |
| | 2017 | 35064 | 2019-9922984 | DONNA SWIFT | 03/25/2020 | $2,441.66 | |
| | 2016 | 35007 | 2018-9923020 | LISA CREAMER | 03/29/2019 | $2,409.86 | |
| | 2015 | 34951 | 2017-9922499 | LISA CREAMER | 03/27/2018 | $2,436.69 | |
| | 2014 | 34862 | 2016-9922333 | LISA CREAMER | 03/30/2017 | $2,390.33 | |
| | 2013 | 34891 | 2015-9921905 | DONNA SWIFT | 03/29/2016 | $2,542.41 | |
| | 2012 | 34871 | 2014-9921131 | LISA CREAMER | 03/16/2015 | $2,410.52 | |
| | 2011 | 34912 | 2013-9921161 | LISA CREAMER | 03/28/2014 | $2,747.85 | |
| | 2010 | 113676 | 2012-9920893 | LISA CREAMER | 03/27/2013 | $1,257.17 | |
| | 2009 | 113708 | 2011-9920890 | LISA CREAMER | 03/28/2012 | $1,168.08 | |
| | 2008 | 113532 | 2010-2303259 | CREAMER LISA | 03/29/2011 | $1,415.48 | |
| | 2007 | 113053 | 2009-3500634 | SWIFT MAYHUGH T & DONNA B | 03/26/2010 | $1,617.81 | |
| | 2006 | 112642 | 2008-2800392 | LAWRENCE A OR LISA CREAMER | 03/31/2009 | $1,405.18 | |
| | 2005 | 112228 | 2007-4000308 | SWIFT MAYHUGH T & DONNA B | 03/27/2008 | $1,249.63 | |
| | 2004 | 111858 | 2006-2207408 | SWIFT MAYHUGH T & DONNA B | 02/27/2007 | $1,169.34 | |
| | 2003 | 111521 | 2005-2705003 | SWIFT MAYHUGH T & DONNA B | 04/19/2006 | $1,170.57 | |
| | 2002 | 111383 | 2009-3100295 | creamer lawrence & lisa | 10/29/2009 | $1,968.14 | |
| | 2001 | 111126 | 2002-2600624 | SWIFT MAYHUGH T & DONNA B | 12/23/2002 | $1,157.74 | |
| | 2000 | 110966 | 2002-2600624 | SWIFT MAYHUGH T & DONNA B | 12/23/2002 | $1,221.84 | |
| | 1999 | 110761 | 2002-2600624 | SWIFT MAYHUGH T & DONNA B | 12/23/2002 | $1,378.02 | |
| | 1998 | 110595 | 2002-2600624 | SWIFT MAYHUGH T & DONNA B | 12/23/2002 | $1,358.51 | |
| | 1997 | 110229 | 2000-2000203 | SWIFT MAYHUGH T & DONNA B | 10/16/2000 | $1,241.65 | |
| | 1996 | 109895 | 1998-1006999 | THE RECOVERY TRUST | 08/27/1999 | $1,300.25 | |
| | 1995 | 109540 | 1995-3009285 | SWIFT MAYHUGH T & DONNA B | 05/22/1996 | $1,033.48 | |
| | 1994 | 109395 | 1994-1006748 | SWIFT MAYHUGH T & DONNA B | 04/27/1995 | $149.35 | |
| | 1993 | 108996 | 1993-1007406 | SWIFT MAYHUGH T & DONNA B | 04/28/1994 | $148.58 | |
| | 1992 | 108768 | 1993-1007406 | SWIFT MAYHUGH T & DONNA B | 04/28/1994 | $293.09 | |
| | 1991 | 108616 | 1991-3018165 | SWIFT MAYHUGH T & | 05/26/1992 | $305.25 | |
| | 1990 | 8438 | 1990-2001404 | SWIFT MAYHUGH T & | 04/26/1991 | $261.25 | |
| | 1989 | 824800.0001 | 1992-1009007 | SWIFT MAYHUGH T & DONNA B | 06/23/1993 | $167.18 | |
| | 1989 | 824800.0004 | 1992-1009007 | SWIFT MAYHUGH T & DONNA B | 06/23/1993 | $262.93 | |
|
|
|