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Property Tax Account: R03427-011
MOTE HARRY P
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Year: 2023
Tax District: 003
| Bill Number: 16939
Property Type: Real Estate | Owner: MOTE HARRY P
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MAILING ADDRESS:
MOTE HARRY P
MOTE LAMANDA
301 SW FAUL CT
LAKE CITY FL 32024
| PROPERTY ADDRESS:
301 FAUL
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,223.60 | $1,223.60 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $135.07 | $135.07 | $0.00 | |
| | LOCAL | 3.2170 | $580.90 | $580.90 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $270.85 | $270.85 | $0.00 | |
| | Subtotal | 5.4650 | $986.82 | $986.82 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $48.74 | $48.74 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.5914 | $2,259.18 | $2,259.18 | $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 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 14661 | Current | $2,886.14 | $2,886.14 | |
| | TOTAL | | | $2,886.14 | $2,886.14 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 197,014 | 16,080 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 197,014 | 16,080 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 197,014 | 16,080 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 197,014 | 16,080 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 213,094 | 50,000 | 163,094 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 213,094 | 25,000 | 188,094 | |
| | SUWANNEE RIVER WATER MGT DIST | 213,094 | 50,000 | 163,094 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 213,094 | 50,000 | 163,094 | |
THE S 270 FT OF LOT 2 BLOCK BTHE OAKS S/D EX THE S 30 FT.ORB 828-1924, 951-1416.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 14621 | 2024-17299 | CoreLogic | 12/03/2024 | $2,798.25 | |
| | 2023 | 16939 | 2023-9973328 | CORELOGIC | 11/25/2023 | $2,723.86 | |
| | 2022 | 13982 | 2022-9976575 | LERETA | 11/27/2022 | $2,645.66 | |
| | 2021 | 16188 | 2021-9976365 | LERETA | 11/28/2021 | $2,580.06 | |
| | 2020 | 6571 | 2020-9970200 | LERETA | 11/14/2020 | $2,404.99 | |
| | 2019 | 6548 | 2019-9976036 | LERETA | 11/17/2019 | $2,693.58 | |
| | 2018 | 6546 | 2018-9970688 | LERETA | 11/10/2018 | $2,677.91 | |
| | 2017 | 6562 | 2017-9971513 | CORELOGIC | 11/25/2017 | $2,637.99 | |
| | 2016 | 6592 | 2016-9972161 | CORELOGIC | 11/19/2016 | $2,595.96 | |
| | 2015 | 6600 | 2015-9971006 | CITIMORTGAGE, INC | 11/21/2015 | $2,628.77 | |
| | 2014 | 6593 | 2014-9973189 | CITIMORTGAGE, INC | 11/16/2014 | $2,611.25 | |
| | 2013 | 6606 | 2013-9971303 | CITIMORTGAGE, INC | 11/10/2013 | $2,621.40 | |
| | 2012 | 6602 | 2012-9972090 | CITIMORTGAGE, INC | 11/23/2012 | $2,548.57 | |
| | 2011 | 6623 | 2011-9972266 | CITIMORTGAGE, INC | 11/20/2011 | $2,636.52 | |
| | 2010 | 114101 | 2010-9972866 | CITIMORTGAGE, INC | 11/27/2010 | $2,747.29 | |
| | 2009 | 114135 | 2009-9973760 | CITIMORTGAGE, INC | 11/21/2009 | $3,015.48 | |
| | 2008 | 113955 | 2008-9974105 | GMAC MORTGAGE | 11/16/2008 | $3,203.93 | |
| | 2007 | 113469 | 2007-9972697 | GMAC MORTGAGE | 11/25/2007 | $724.82 | |
| | 2006 | 113043 | 2006-1700028 | COAST BANK/1ST AMERICAN | 11/03/2006 | $507.89 | |
| | 2005 | 112616 | 2005-2205289 | MOTE HARRY P & LAMANDA | 03/24/2006 | $303.93 | |
| | 2004 | 112242 | 2004-2501419 | MOTE HARRY P & LAMANDA | 02/28/2005 | $233.79 | |
| | 2003 | 111899 | 2003-3101767 | MOTE HARRY P & LAMANDA | 03/17/2004 | $237.32 | |
| | 2002 | 111757 | 2002-2801202 | MOTE HARRY P & LAMANDA | 03/24/2003 | $240.28 | |
| | 2001 | 111495 | 2001-1003677 | NAIL RICHARD W & PAULA ANN | 12/31/2001 | $234.40 | |
| | 2000 | 111318 | 2000-3005059 | NAIL PAULA ANN & | 03/08/2001 | $217.49 | |
| | 1999 | 111101 | 1999-1004117 | NAIL PAULA ANN & | 03/14/2000 | $219.46 | |
| | 1998 | 110940 | 1998-2003333 | NAIL RICHARD W & PAULA ANN | 12/30/1998 | $215.50 | |
| | 1998 | 110940 | 1998-9990928 | | 12/30/1998 | ($213.27) | |
| | 1998 | 110940 | 1998-9970587 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $213.27 | |
| | 1997 | 110572 | 1997-1003345 | NAIL RICHARD W & | 01/02/1998 | $211.54 | |
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