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Property Tax Account: R03455-008
CARISI RICHARD V SR &
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Year: 2017
Tax District: 003
| Bill Number: 7798
Property Type: Real Estate | Owner: CARISI RICHARD V SR &
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MAILING ADDRESS:
CARISI RICHARD V SR &
MARYANN R CARISI
194 SW SUMMERHILL GLN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
194 SUMMERHILL
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $344.60 | $344.60 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $50.11 | $50.11 | $0.00 | |
| | LOCAL | 4.3200 | $289.43 | $289.43 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $100.49 | $100.49 | $0.00 | |
| | Subtotal | 6.5680 | $440.03 | $440.03 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $17.31 | $17.31 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $41.36 | $41.36 | $0.00 | |
| | TOTAL | 15.9477 | $843.30 | $843.30 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 66,477 | 28,309 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 66,477 | 28,309 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 66,477 | 28,309 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 66,477 | 28,309 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 94,786 | 50,000 | 44,786 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 94,786 | 25,000 | 69,786 | |
| | SUWANNEE RIVER WATER MGT DIST | 94,786 | 50,000 | 44,786 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 94,786 | 50,000 | 44,786 | |
BEG 359.18 FT E OF SW COR OFSW1/4 OF NW1/4, RUN E 326.72FT, N 670.45 FT, W 326.72 FT,S 670.34 FT TO POB, EX RD R/W.EX .50 DESC ORB 1096-115ORB 470-293, WD 1044-1701.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 14692 | 2024-17299 | CoreLogic | 12/03/2024 | $1,398.32 | |
| | 2023 | 15465 | 2023-9973334 | CORELOGIC | 11/25/2023 | $1,355.44 | |
| | 2022 | 14251 | 2022-9976578 | LERETA | 11/27/2022 | $1,306.63 | |
| | 2021 | 15537 | 2021-9976367 | LERETA | 11/28/2021 | $1,245.03 | |
| | 2020 | 7814 | 2020-9970202 | LERETA | 11/14/2020 | $1,056.01 | |
| | 2019 | 7786 | 2019-9976038 | LERETA | 11/17/2019 | $1,270.86 | |
| | 2018 | 7784 | 2018-9975870 | LERETA | 11/24/2018 | $1,261.69 | |
| | 2017 | 7798 | 2017-9970813 | LERETA | 11/24/2017 | $1,239.76 | |
| | 2016 | 7827 | 2016-9975863 | LERETA | 11/25/2016 | $1,194.66 | |
| | 2015 | 7831 | 2015-9975851 | LERETA | 11/22/2015 | $1,207.20 | |
| | 2014 | 7816 | 2014-9975466 | LERETA | 11/27/2014 | $1,182.09 | |
| | 2013 | 7825 | 2013-9975011 | LERETA | 11/11/2013 | $1,230.51 | |
| | 2012 | 7821 | 2012-9975024 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,136.03 | |
| | 2011 | 7837 | 2011-9974497 | CHASE HOME FINANCE LLC | 11/27/2011 | $1,216.44 | |
| | 2010 | 114163 | 2010-9973573 | EMC/CHASE | 11/27/2010 | $1,369.21 | |
| | 2009 | 114195 | 2009-9973301 | EMC/CHASE | 11/21/2009 | $1,523.91 | |
| | 2008 | 114015 | 2008-9974864 | LPS PROPERTY TAX SOLUTIONS | 11/11/2008 | $1,655.16 | |
| | 2007 | 113528 | 2007-3205298 | LPS PROPERTY TAX SOLUTIONS | 08/19/2008 | $2,231.57 | |
| | 2006 | 113101 | 2006-3500848 | CARISI RICHARD V SR & RICHARD | 03/30/2007 | $2,271.94 | |
| | 2005 | 112673 | 2005-3501241 | CARISI RICHARD V SR & | 04/03/2006 | $2,060.67 | |
| | 2004 | 112298 | 2004-1200011 | FIRST FEDERAL SAVINGS OF | 11/18/2004 | $1,834.35 | |
| | 2003 | 111955 | 2003-1000528 | FIRST FEDERAL SAVINGS OF | 11/21/2003 | $1,816.81 | |
| | 2002 | 111812 | 2002-2300560 | FIRST FEDERAL SAVINGS OF | 11/22/2002 | $1,240.75 | |
| | 2001 | 111546 | 2001-1200768 | FIRST FEDERAL SAVINGS OF | 11/15/2001 | $1,225.86 | |
| | 2000 | 111369 | 2000-3001228 | FIRST FEDERAL SAVINGS OF | 11/20/2000 | $1,176.54 | |
| | 1999 | 111152 | 1999-1001524 | FIRST FEDERAL SAVINGS OF | 11/23/1999 | $1,151.94 | |
| | 1998 | 110991 | 1998-1001429 | FIRST FEDERAL SAVINGS OF | 11/20/1998 | $1,620.67 | |
| | 1997 | 110623 | 1997-5100032 | FIRST FEDERAL SAVINGS OF | 12/03/1997 | $1,533.85 | |
| | 1996 | 110275 | 1996-1001011 | FIRST FEDERAL SAVINGS OF | 11/15/1996 | $1,548.21 | |
| | 1995 | 109919 | 1995-6100087 | FIRST FEDERAL SAVINGS OF | 11/28/1995 | $1,491.11 | |
| | 1994 | 109773 | 1994-6100143 | FIRS FEDERAL | 11/30/1994 | $815.05 | |
| | 1994 | 109773.0004 | 1994-3010224 | PEGGY OR DEAN BOSTON | 08/02/1995 | $35.70 | |
| | 1993 | 109370 | 1993-3002428 | FIRST FEDERAL SAVINGS OF | 12/02/1993 | $794.50 | |
| | 1992 | 109109 | 1992-2000862 | FIRST FEDERAL SAVINGS OF | 11/25/1992 | $836.59 | |
| | 1991 | 108946 | 1991-3014741 | ALVAREZ CIRILO & ADA | 02/05/1992 | $487.96 | |
| | 1991 | 108946 | 1991-1007725 | ALVAREZ CIRILO & ADA | 09/05/1991 | $207.53 | |
| | 1991 | 108946 | 1990-3008643 | ALVAREZ CIRILO & ADA | 06/14/1991 | $204.27 | |
| | 1990 | 8742 | 1990-3006053 | ALVAREZ CIRILO & ADA | 03/21/1991 | $217.46 | |
| | 1990 | 8742 | 1990-3003136 | ALVAREZ CIRILO & ADA | 12/10/1990 | $210.95 | |
| | 1990 | 8742 | 1990-3000099 | ALVAREZ CIRILO & ADA | 10/02/1990 | $207.38 | |
| | 1990 | 8742 | 1989-3012227 | ALVAREZ CIRILO & ADA | 09/04/1990 | $204.12 | |
| | 1989 | 853200.0001 | 1989-1005339 | ALVAREZ CIRILO & ADA | 03/23/1990 | $205.80 | |
| | 1989 | 853200.0001 | 1989-3004167 | ALVAREZ CIRILO & ADA | 01/03/1990 | $199.64 | |
| | 1989 | 853200.0001 | 1988-117915 | ALVAREZ CIRILO & ADA | 09/05/1989 | $140.84 | |
| | 1989 | 853200.0001 | 1988-117507 | ALVAREZ CIRILO & ADA | 06/20/1989 | $138.64 | |
| | 1989 | 853200.0004 | 1989-3012228 | ALVAREZ CIRILO & ADA | 09/04/1990 | $112.00 | |
| | 1989 | 853200.0004 | 1989-2000729 | ALVAREZ CIRILO & ADA | 11/17/1989 | $48.00 | |
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