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Property Tax Account: R03397-007
HANDY DOUGLAS W
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Year: 2024
Tax District: 3
| Bill Number: 14402
Property Type: Real Estate | Owner: HANDY DOUGLAS W
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MAILING ADDRESS:
HANDY DOUGLAS W
294 SW BRADSHAW GLEN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
294 BRADSHAW
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $804.58 | $804.58 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $94.96 | $94.96 | $0.00 | |
| | LOCAL | 3.1430 | $399.01 | $399.01 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $190.43 | $190.43 | $0.00 | |
| | Subtotal | 5.3910 | $684.40 | $684.40 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $30.23 | $30.23 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,519.22 | $1,519.22 | $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 | 157,242 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 157,242 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 157,242 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 157,242 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 157,242 | 50,000 | 107,242 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 157,242 | 25,000 | 132,242 | |
| | SUWANNEE RIVER WATER MGT DIST | 157,242 | 50,000 | 107,242 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 157,242 | 50,000 | 107,242 | |
COMM 663.6 FT S OF NW COR OF SEC, RUN E 1327.67FT, S 320 FT FOR POB, CONT S 765.15 FT,W 308.87 FT, N 765.16 FT, E 308.87 FT TO POB.361-168, 407-638, 759-440, 865-809,DC 1350-1159, PB 1388-2326, PB 1393-1574,WD 1379-13 TR 1395-1988, WD 1401-712,WD 1412-1571, PB 1514-1264
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 14402 | 2024-17299 | CoreLogic | 12/03/2024 | $1,991.58 | |
| | 2023 | 15998 | 2023-9973302 | CORELOGIC | 11/25/2023 | $2,400.02 | |
| | 2022 | 15373 | 2022-9972554 | CORELOGIC | 11/27/2022 | $2,323.40 | |
| | 2021 | 15676 | 2021-9975806 | CORELOGIC | 11/20/2021 | $2,212.10 | |
| | 2020 | 5810 | 2020-9974442 | CORELOGIC | 11/29/2020 | $1,838.85 | |
| | 2019 | 5793 | 2019-9975578 | LERETA | 11/16/2019 | $1,729.63 | |
| | 2018 | 5797 | 2018-9975858 | LERETA | 11/24/2018 | $1,723.37 | |
| | 2017 | 5814 | 2017-9970802 | LERETA | 11/24/2017 | $1,700.63 | |
| | 2016 | 5832 | 2016-9975853 | LERETA | 11/25/2016 | $1,612.07 | |
| | 2015 | 5841 | 2015-9975837 | LERETA | 11/22/2015 | $1,625.41 | |
| | 2014 | 5838 | 2014-1200801 | LERETA | 12/01/2014 | $1,615.73 | |
| | 2013 | 5848 | 2013-9970682 | SETERUS | 11/09/2013 | $1,236.25 | |
| | 2012 | 5842 | 2012-9973192 | CORELOGIC | 11/23/2012 | $1,130.90 | |
| | 2011 | 5856 | 2011-9973989 | LERETA | 11/26/2011 | $1,091.88 | |
| | 2010 | 113883 | 2010-9972426 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $1,089.10 | |
| | 2009 | 113917 | 2009-9971372 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $1,014.90 | |
| | 2008 | 113740 | 2008-9970902 | COUNTRYWIDE | 11/28/2008 | $1,004.84 | |
| | 2007 | 113259 | 2007-9971090 | COUNTRYWIDE | 11/22/2007 | $1,203.33 | |
| | 2006 | 112846 | 2006-9972903 | CHASE | 11/24/2006 | $1,228.54 | |
| | 2005 | 112419 | 2005-9972057 | CHASE | 11/24/2005 | $1,125.00 | |
| | 2004 | 112049 | 2004-9971032 | CHASE | 11/25/2004 | $1,085.87 | |
| | 2003 | 111708 | 2003-2600733 | CHASE MANHATTAN MORTG CORP. | 11/25/2003 | $1,065.05 | |
| | 2002 | 111567 | 2002-9970632 | CHASE MANHATTAN MORTGAGE CORP. | 11/24/2002 | $1,079.02 | |
| | 2001 | 111308 | 2001-9970207 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $1,063.05 | |
| | 2000 | 111148 | 2000-9971143 | TEMPLE INLAND MORTGAGE | 11/26/2000 | $1,013.80 | |
| | 1999 | 110941 | 1999-9971173 | TEMPLE INLAND MORTGAGE | 11/29/1999 | $987.46 | |
| | 1998 | 110780 | 1998-1002373 | FIRST AMERICAN RE TAX SERVICE | 12/08/1998 | $987.23 | |
| | 1997 | 110412 | 1997-9970598 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $958.11 | |
| | 1996 | 110065 | 1996-9970460 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $963.67 | |
| | 1995 | 109709 | 1995-9970723 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $737.63 | |
| | 1994 | 109566 | 1994-9970338 | BARNETT MORTGAGE CO | 11/30/1994 | $679.13 | |
| | 1994 | 109566.0004 | 1994-1010304 | HANDY DOUGLASS | 08/11/1995 | $35.70 | |
| | 1993 | 109163 | 1993-9970340 | BARNETT MORTGAGE CO | 12/08/1993 | $661.71 | |
| | 1992 | 108936 | 1992-9970316 | BARNETT MORTGAGE CO | 12/02/1992 | $903.79 | |
| | 1991 | 108782 | 1991-1009144 | W H/SUE BRADSHAW | 11/13/1991 | $418.57 | |
| | 1990 | 8608 | 1990-3002122 | BRADSHAW WAYNE H & SUSAN L | 11/28/1990 | $405.70 | |
| | 1989 | 841700.0001 | 1989-1000632 | BRADSHAW WAYNE H & SUSAN L | 11/13/1989 | $216.75 | |
| | 1989 | 841700.0004 | 1989-3010845 | BRADSHAW WAYNE H & SUSAN L | 08/20/1990 | $112.00 | |
| | 1989 | 841700.0004 | 1989-1000632 | BRADSHAW WAYNE H & SUSAN L | 11/13/1989 | $48.00 | |
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