|
|
|
Property Tax Account: R03405-266
SMITH MARA DEONNE
|
Year: 2019
Tax District: 003
| Bill Number: 5931
Property Type: Real Estate | Owner: SMITH MARA DEONNE
|
MAILING ADDRESS:
SMITH MARA DEONNE
264 SW ERIN GLN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
264 ERIN
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $805.53 | $805.53 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $93.13 | $93.13 | $0.00 | |
| | LOCAL | 3.9880 | $496.52 | $496.52 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $186.76 | $186.76 | $0.00 | |
| | Subtotal | 6.2360 | $776.41 | $776.41 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $38.59 | $38.59 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $96.69 | $96.69 | $0.00 | |
| | TOTAL | 15.5970 | $1,717.22 | $1,717.22 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| | TOTAL | $393.25 | $393.25 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 138,295 | 16,396 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 138,295 | 16,396 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 138,295 | 16,396 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 138,295 | 16,396 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 154,691 | 50,000 | 104,691 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 154,691 | 25,000 | 129,691 | |
| | SUWANNEE RIVER WATER MGT DIST | 154,691 | 50,000 | 104,691 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 154,691 | 50,000 | 104,691 | |
LOT 16 BLOCK B SOUTHWOODMEADOWS S/D UNIT 2.894-516, 965-549, WD 1374-625,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 14578 | 2025-16379 | CoreLogic | 12/05/2025 | $3,797.57 | |
| | 2024 | 14541 | 2024-17299 | CoreLogic | 12/03/2024 | $3,631.84 | |
| | 2023 | 16548 | 2023-9973594 | CORELOGIC | 11/25/2023 | $3,446.95 | |
| | 2022 | 15118 | 2022-9976005 | CORELOGIC | 11/27/2022 | $3,177.38 | |
| | 2021 | 16342 | 2021-9972139 | CORELOGIC | 11/20/2021 | $3,011.21 | |
| | 2020 | 5947 | 2020-9971083 | CORELOGIC | 11/29/2020 | $1,881.42 | |
| | 2019 | 5931 | 2019-9971104 | CORELOGIC | 11/10/2019 | $2,110.47 | |
| | 2018 | 5933 | 2018-9970210 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $1,968.20 | |
| | 2017 | 5951 | 2017-9970124 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $1,330.96 | |
| | 2016 | 5971 | 2016-9970249 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $1,316.70 | |
| | 2015 | 5979 | 2015-9970285 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $1,331.01 | |
| | 2014 | 5976 | 2014-9970355 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $1,330.30 | |
| | 2013 | 5985 | 2013-9975533 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $1,357.97 | |
| | 2012 | 5979 | 2012-9970540 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $1,262.86 | |
| | 2011 | 5993 | 2011-9973538 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $1,398.28 | |
| | 2010 | 114019 | 2010-9970077 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $1,414.39 | |
| | 2009 | 114053 | 2009-9970047 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $1,329.76 | |
| | 2008 | 113874 | 2008-9970391 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $1,316.47 | |
| | 2007 | 113389 | 2007-9970273 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $1,502.59 | |
| | 2006 | 112964 | 2006-9971581 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $1,542.82 | |
| | 2005 | 112541 | 2005-9972623 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,425.99 | |
| | 2004 | 112168 | 2004-9971585 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,379.67 | |
| | 2003 | 111827 | 2003-2201342 | WACHOVIA/WASHINGTON MUTUAL | 07/12/2004 | $657.50 | |
| | 2002 | 111685 | 2002-1001343 | KAMPMEYER ERVIN OR CHERYL | 12/31/2002 | $342.54 | |
| | 2001 | 111426 | 2001-2900302 | GONZALES ALBERTO X & JESUSITA | 04/26/2002 | $247.68 | |
| | 2000 | 111265 | 2000-2002136 | GONZALES ALBERTO X & JESUSITA | 11/29/2000 | $179.36 | |
| | 1999 | 111058 | 1999-1003550 | GONZALES ALBERT OR JESUSITA | 02/14/2000 | $186.63 | |
| | 1998 | 110897 | 1998-3001679 | JESUSITA GONZALES | 11/24/1998 | $183.21 | |
| | 1997 | 110529 | 1997-1005184 | GONZALES JESUSITA | 03/30/1998 | $191.28 | |
| | 1996 | 110182 | 1996-3008947 | ALBERTO OR JESUSITA GONZALES | 05/01/1997 | $199.82 | |
| | 1995 | 109826 | 1995-3009320 | ALBERTO OR JESUSITA GONZALES | 05/23/1996 | $207.30 | |
| | 1994 | 109681 | 1994-1006394 | GIEBEIG PETER W | 04/03/1995 | $157.80 | |
| | 1993 | 109278 | 1993-1007276 | GIEBEIG PETER W | 04/22/1994 | $159.41 | |
|
|
|