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Property Tax Account: R03620-000
ARTHUR MICHAEL
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Year: 2023
Tax District: 003
| Bill Number: 13057
Property Type: Real Estate | Owner: ARTHUR MICHAEL
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MAILING ADDRESS:
ARTHUR MICHAEL
ARTHUR WANDA
P O BOX 2145
LAKE CITY FL 32056-2145
| PROPERTY ADDRESS:
926 SHERLOCK
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $595.71 | $595.71 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $74.97 | $74.97 | $0.00 | |
| | LOCAL | 3.2170 | $322.43 | $322.43 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $150.34 | $150.34 | $0.00 | |
| | Subtotal | 5.4650 | $547.74 | $547.74 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $23.73 | $23.73 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $1,167.19 | $1,167.19 | $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 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 119,583 | 8,500 | 1,320 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 119,583 | 8,500 | 1,320 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 119,583 | 8,500 | 1,320 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 119,583 | 8,500 | 1,320 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 129,403 | 50,000 | 79,403 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 129,403 | 25,000 | 104,403 | |
| | SUWANNEE RIVER WATER MGT DIST | 129,403 | 50,000 | 79,403 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 129,403 | 50,000 | 79,403 | |
COMM SE COR OF SW1/4 OF NW1/4RUN N 50 FT, W 25.01 FT TO WR/W YOUNG RD FOR POB, CONT W636.37 FT, N 532.74 FT, E337.21 FT, S 290.65 FT, E296.46 FT, S 242.44 FT TO POB.766-1164, 778-280, 850-1034,887-2297, 888-988, WD 995-2796,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 15380 | 2024-901733 | mike arthur | 12/02/2024 | $1,680.57 | |
| | 2023 | 13057 | 2023-9921345 | WANDA ARTHUR | 11/22/2023 | $1,631.87 | |
| | 2022 | 12733 | 2022-1504218 | ARTHUR R03620-000 | 01/31/2023 | $1,610.48 | |
| | 2021 | 12901 | 2021-2701384 | ARTHUR R03620-000 | 11/18/2021 | $1,515.08 | |
| | 2020 | 16882 | 2020-2702667 | ARTHUR R03620-000 | 12/28/2020 | $1,341.40 | |
| | 2019 | 16808 | 2019-3502929 | MICAHEL ARTHUR | 12/19/2019 | $1,570.36 | |
| | 2018 | 16763 | 2018-1500595 | PD BY WANDA ARTHUR | 11/28/2018 | $1,544.04 | |
| | 2017 | 16731 | 2017-2701836 | WANDA F ARTHUR | 11/29/2017 | $1,518.53 | |
| | 2016 | 16734 | 2016-2702717 | WANDA ARTHUR | 01/19/2017 | $1,530.41 | |
| | 2015 | 16721 | 2015-3102528 | WANDA ARTHUR | 01/29/2016 | $1,547.43 | |
| | 2014 | 16680 | 2014-3504372 | WANDA ARTHUR | 03/18/2015 | $1,572.07 | |
| | 2013 | 16695 | 2013-3504317 | MICHALE ARTHUR | 04/23/2014 | $1,622.48 | |
| | 2012 | 16685 | 2012-3208003 | ARTHUR MICHAEL & WANDA | 02/28/2013 | $1,483.40 | |
| | 2011 | 16668 | 2011-3501407 | ARTHUR MICHAEL & WANDA | 02/29/2012 | $1,526.58 | |
| | 2010 | 114822 | 2010-3800228 | ARTHUR MICHAEL & WANDA | 11/29/2010 | $1,536.36 | |
| | 2009 | 114845 | 2009-3303349 | ARTHUR MICHAEL & WANDA | 02/26/2010 | $2,130.67 | |
| | 2008 | 114657 | 2008-2604447 | ARTHUR MICHAEL & WANDA | 04/17/2009 | $2,390.34 | |
| | 2007 | 114169 | 2007-2209056 | ARTHUR MICHAEL & WANDA | 03/28/2008 | $2,476.19 | |
| | 2006 | 113729 | 2006-2701964 | ARTHUR MICHAEL & WANDA | 12/29/2006 | $2,486.31 | |
| | 2005 | 113300 | 2005-3100936 | ARTHUR MICHAEL & WANDA | 11/17/2005 | $1,989.37 | |
| | 2004 | 112913 | 2004-2301446 | TITLE OFFICES LLC | 04/07/2005 | $1,404.20 | |
| | 2003 | 112559 | 2003-2401296 | OCWEN FEDERAL BANK | 04/27/2004 | $1,378.78 | |
| | 2002 | 112409 | 2003-3103173 | BOHLSCHEID HAROLD W & KIMBERLY | 09/30/2004 | $1,678.25 | |
| | 2001 | 112134 | 2003-3103173 | BOHLSCHEID HAROLD W & KIMBERLY | 09/30/2004 | $1,799.78 | |
| | 2000 | 111954 | 2002-2201065 | BOHLSCHEID HAROLD W & KIMBERLY | 09/30/2003 | $2,351.30 | |
| | 1999 | 111731 | 1999-9971219 | PNC MORTGAGE CORP OF AMERICA | 11/29/1999 | $1,667.16 | |
| | 1998 | 111569 | 1998-5100198 | PNC MORTGAGE CORP OF AMERICA | 12/03/1998 | $1,682.58 | |
| | 1997 | 111195 | 1997-9971236 | PNC MORTGAGE CORP OF AMERICA | 12/02/1997 | $1,118.38 | |
| | 1996 | 110849 | 1996-9971009 | SEARS MORTGAGE | 12/02/1996 | $1,077.61 | |
| | 1995 | 110493 | 1995-9970981 | SEARS MORTGAGE | 11/30/1995 | $1,190.86 | |
| | 1994 | 110346 | 1994-9970834 | SEARS MORTGAGE | 11/30/1994 | $807.77 | |
| | 1993 | 109936 | 1993-9970846 | SEARS MORTGAGE | 12/08/1993 | $1,266.76 | |
| | 1992 | 109658 | 1992-1001559 | TERRY MCDAVID | 11/13/1992 | $999.93 | |
| | 1991 | 109480 | 1991-2001656 | BRITT JAMES W & DORA R | 11/27/1991 | $877.66 | |
| | 1990 | 9281 | 1990-3002534 | BRITT JAMES W & DORA R | 11/30/1990 | $858.04 | |
| | 1989 | 902500.0001 | 1989-3000647 | BRITT JAMES W & DORA R | 11/13/1989 | $701.90 | |
| | 1989 | 902500.0004 | 1989-3010701 | BRITT JAMES W & DORA R | 08/09/1990 | $112.00 | |
| | 1989 | 902500.0004 | 1989-3000647 | BRITT JAMES W & DORA R | 11/13/1989 | $48.00 | |
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