|
|
|
Property Tax Account: R03455-012
BARBER JOSEPH JR
|
Year: 2024
Tax District: 3
| Bill Number: 14696
Property Type: Real Estate | Owner: BARBER JOSEPH JR
|
MAILING ADDRESS:
BARBER JOSEPH JR
447 SW SUMMERHILL GLN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
445 SUMMERHILL
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,234.32 | $0.00 | $1,234.32 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $150.32 | $0.00 | $150.32 | |
| | LOCAL | 3.1430 | $631.62 | $0.00 | $631.62 | |
| | CAPITAL OUTLAY | 1.5000 | $301.44 | $0.00 | $301.44 | |
| | Subtotal | 5.3910 | $1,083.38 | $0.00 | $1,083.38 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $46.37 | $0.00 | $46.37 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.00 | $0.02 | |
| | TOTAL | 13.4997 | $2,364.09 | $0.00 | $2,364.09 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $587.96 | $0.00 | $587.96 | |
| | SOLID WASTE - ANNUAL | $396.12 | $0.00 | $396.12 | |
| | TOTAL | $984.08 | $0.00 | $984.08 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $100.45 | $0.00 | $100.45 | |
| | TOTAL | $100.45 | $0.00 | $100.45 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 14696 | Delinquent | $3,448.62 | $3,448.62 | |
| | 2023 | 15469 | Delinquent | $3,685.05 | $3,685.05 | |
| | 2022 | 14255 | Delinquent | $1,942.30 | $1,942.30 | |
| | TOTAL | | | $9,075.97 | $9,075.97 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 157,942 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 200,961 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 157,942 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 157,942 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 157,942 | 0 | 157,942 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 200,961 | 0 | 200,961 | |
| | SUWANNEE RIVER WATER MGT DIST | 157,942 | 0 | 157,942 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 157,942 | 0 | 157,942 | |
COMM NE COR OF SE1/4 OF NW1/4, RUN W 683.44 FTFOR POB, CONT W 296.72 FT, S 670.80 FT, E 356.72FT, N 335.46FT, W 60 FT, N 335.46 FT TO POB.EX RD R/W & EX 1.01 AC DESC IN WD 1404-486.349-40, 456-512, 770-662, 785-2336, 789-1282,789-1632, QC 826-1714, WD 1010-1209,DC 1363-1728, QC 1363-1729, QC 1399-1523,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 14255 | 2022-2504344 | SAPPHIRE STRACHAN | 03/20/2023 | $1,173.00 | |
| | 2021 | 15541 | 2022-1504479 | BARBER R03455-012 | 02/10/2023 | $1,031.50 | |
| | 2021 | 15541 | 2021-2502126 | JOSEPH BARBER | 03/04/2022 | $500.00 | |
| | 2021 | 15541 | 2021-2502101 | JOSEPH BARBER | 03/03/2022 | $200.00 | |
| | 2021 | 15541 | 2021-1503047 | BARBER R03455-012 | 02/03/2022 | $600.00 | |
| | 2021 | 15541 | 2021-1503048 | BARBER R03455-012 | 02/03/2022 | $400.00 | |
| | 2020 | 7818 | 2020-2704617 | BARBER R03455-012 | 04/07/2021 | $616.96 | |
| | 2020 | 7818 | 2020-2704599 | BARBER K R03455-012 | 04/07/2021 | $1,000.00 | |
| | 2020 | 7818 | 2020-2703680 | STRACHAN R03455-012 | 02/08/2021 | $425.00 | |
| | 2019 | 7790 | 2020-2700106 | 1ST SIG LENDING R03455-012 | 10/20/2020 | $939.27 | |
| | 2019 | 7790 | 2019-2704116 | BARBER R03455-012 | 01/24/2020 | $1,000.00 | |
| | 2019 | 7790 | 2019-1200485 | ALISON STRACHAN | 11/12/2019 | $800.00 | |
| | 2018 | 7788 | 2018-3506525 | ALISON STRACHAN | 05/15/2019 | $1,801.06 | |
| | 2017 | 7802 | 2017-2301978 | KATHLEEN BARBER | 02/19/2018 | $1,661.53 | |
| | 2016 | 7831 | 2016-2703233 | ALISON STRACHAN | 02/24/2017 | $1,587.30 | |
| | 2015 | 7835 | 2015-3103082 | KATHLEEN BARBER | 03/07/2016 | $545.28 | |
| | 2015 | 7835 | 2015-3502992 | JOSEPH BARKER | 02/16/2016 | $600.00 | |
| | 2015 | 7835 | 2015-3502394 | JOSEPH BARBER | 01/12/2016 | $500.00 | |
| | 2014 | 7820 | 2016-2703233 | ALISON STRACHAN | 02/24/2017 | $1,917.58 | |
| | 2013 | 7829 | 2014-3104891 | KATHLEEN BARBER | 08/19/2015 | $1,570.83 | |
| | 2013 | 7829 | 2012-2304909 | BARBER JOSEPH SR & KATHLEEN T | 06/13/2013 | $368.58 | |
| | 2012 | 7825 | 2012-9921166 | KATHLEEN BARBER | 04/11/2013 | $371.32 | |
| | 2012 | 7825 | 2012-1501879 | PAID BY JOSEPH & KATH BARBER | 01/10/2013 | $784.21 | |
| | 2012 | 7825 | 2011-3304878 | BARBER JOSEPH SR & KATHLEEN T | 07/11/2012 | $444.87 | |
| | 2011 | 7841 | 2011-1300880 | BARBER JOSEPH SR & KATHLEEN T | 03/14/2012 | $390.63 | |
| | 2011 | 7841 | 2011-1102112 | BARBER JOSEPH SR & KATHLEEN T | 12/14/2011 | $378.91 | |
| | 2011 | 7841 | 2010-2605766 | BARBER JOSEPH SR & KATHLEEN T | 09/14/2011 | $436.17 | |
| | 2011 | 7841 | 2010-2503841 | BARBER JOSEPH SR & KATHLEEN T | 06/08/2011 | $429.32 | |
| | 2010 | 114167 | 2010-2502721 | BARBER JOSEPH SR & KATHLEEN T | 03/17/2011 | $390.04 | |
| | 2010 | 114167 | 2010-9920165 | JOSEPH BARBER | 12/08/2010 | $378.37 | |
| | 2010 | 114167 | 2009-2706977 | BARBER JOSEPH SR & KATHLEEN T | 09/09/2010 | $499.84 | |
| | 2010 | 114167 | 2009-1104330 | BARBER JOSEPH SR & KATHLEEN T | 06/09/2010 | $491.99 | |
| | 2009 | 114199 | 2009-2900149 | BARBER JOSEPH SR & KATHLEEN T | 03/10/2010 | $399.41 | |
| | 2009 | 114199 | 2009-2701386 | BARBER JOSEPH SR & KATHLEEN T | 12/09/2009 | $387.46 | |
| | 2009 | 114199 | 2008-2707431 | BARBER JOSEPH SR & KATHLEEN T | 09/09/2009 | $618.22 | |
| | 2009 | 114199 | 2008-2605251 | BARBER JOSEPH SR & KATHLEEN T | 06/10/2009 | $608.51 | |
| | 2008 | 114019 | 2008-2700475 | BARBER JOSEPH SR & KATHLEEN T | 11/03/2008 | $2,485.76 | |
| | 2007 | 113532 | 2008-2700467 | BARBER JOSEPH SR & KATHLEEN T | 11/03/2008 | $3,396.23 | |
| | 2006 | 113104 | 2008-2700467 | BARBER JOSEPH SR & KATHLEEN T | 11/03/2008 | $3,321.47 | |
| | 2005 | 112676 | 2005-3205634 | BARBER JOSEPH SR & KATHLEEN T | 07/31/2006 | $2,223.18 | |
| | 2004 | 112301 | 2004-2700802 | HOLLNAGEL JAMES R & JENNIFER T | 12/02/2004 | $978.44 | |
| | 2003 | 111958 | 2003-2601350 | LIFE & LIGH MINISTRIES & HEAL | 01/09/2004 | $977.67 | |
| | 2002 | 111815 | 2003-2601350 | LIFE & LIGH MINISTRIES & HEAL | 01/09/2004 | $1,219.97 | |
| | 2001 | 111549 | 2001-2600485 | RONELLE HOLLOWAY | 09/03/2002 | $1,200.42 | |
| | 2000 | 111372 | 2001-2600485 | RONELLE HOLLOWAY | 09/03/2002 | $1,262.70 | |
| | 1999 | 111155 | 1999-1002977 | ABSTRACT AND TITLE SERV | 12/30/1999 | $1,271.47 | |
| | 1998 | 110994 | 2000-2009261 | HOLLOWAY DAVID | 09/28/2001 | $1,755.91 | |
| | 1997 | 110626 | 1998-1006614 | HOLLOWAY RONELLE P | 07/06/1999 | $1,472.02 | |
| | 1996 | 110278 | 1998-3000237 | HOLLOWAY RONELLE P | 11/02/1998 | $1,678.02 | |
| | 1995 | 109922 | 1995-2001226 | HOLLOWAY DAVID & RONELLE P | 11/30/1995 | $1,480.19 | |
| | 1994 | 109776 | 1994-2001158 | HOLLOWAY DAVID & RONELLE P | 11/30/1994 | $685.57 | |
| | 1994 | 109776.0004 | 1994-1008309 | HOLLOWAY DAVID & RONELLE P | 07/21/1995 | $35.70 | |
| | 1993 | 109373 | 1993-3004938 | ASSOCIATED LAND TITLE GROUP, I | 02/04/1994 | $66.45 | |
| | 1993 | 109373 | 1993-3002499 | MCLEAN WILLIAM N & CAROLE R | 12/03/1993 | $64.47 | |
| | 1993 | 109373 | 1992-1010021 | MCLEAN WILLIAM N & CAROLE R | 09/13/1993 | $135.46 | |
| | 1993 | 109373 | 1992-1008909 | MCLEAN WILLIAM N & CAROLE R | 06/16/1993 | $133.33 | |
| | 1992 | 109112 | 1992-1003287 | MCLEAN WILLIAM N & CAROLE R | 12/04/1992 | $544.66 | |
| | 1991 | 108949 | 1991-1009207 | MCLEAN WILLIAM N & CAROLE R | 11/13/1991 | $644.86 | |
| | 1990 | 8745 | 1990-9970265 | BARNETT MORTGAGE CO | 11/30/1990 | $497.81 | |
| | 1989 | 853500.0001 | 1989-9970286 | MTG. CO. #508 | 11/30/1989 | $185.38 | |
| | 1989 | 853500.0004 | 1989-1009144 | MCLEAN WILLIAM N & CAROLE R | 08/31/1990 | $274.00 | |
| | 1989 | 853500.0004 | 1989-3002292 | BARNETT MORTGAGE CO | 11/30/1989 | $49.22 | |
|
|
|