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Property Tax Account: R03621-004
HALL SAMUEL L & TAMMY D
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Year: 2016
Tax District: 003
| Bill Number: 16739
Property Type: Real Estate | Owner: HALL SAMUEL L & TAMMY D
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MAILING ADDRESS: HALL SAMUEL L & TAMMY D 213 SW FANTASIA WAY LAKE CITY FL 32024
| PROPERTY ADDRESS: 213 FANTASIA LAKE CITY | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,029.54 | $1,029.54 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $114.03 | $114.03 | $0.00 | |
| LOCAL | 4.5040 | $686.65 | $686.65 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $228.67 | $228.67 | $0.00 | |
| Subtotal | 6.7520 | $1,029.35 | $1,029.35 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $52.58 | $52.58 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $123.57 | $123.57 | $0.00 | |
| TOTAL | 16.1383 | $2,235.04 | $2,235.04 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| TOTAL | $361.27 | $361.27 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 167,592 | 16,212 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 167,592 | 16,212 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 167,592 | 16,212 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 167,592 | 16,212 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 183,804 | 50,000 | 133,804 | |
| COLUMBIA COUNTY SCHOOL BOARD | 183,804 | 25,000 | 158,804 | |
| SUWANNEE RIVER WATER MGT DIST | 183,804 | 50,000 | 133,804 | |
| LAKE SHORE HOSPITAL AUTHORITY | 183,804 | 50,000 | 133,804 | |
COMM NW COR OF SE1/4, RUN S665.38 FT, E 50 FT TO E R/WOF A CO RD FOR POB, CONT E348.5 FT, N 250 FT, W 348.5 FTS 250 FT TO POB. ORB 822-1412,913-218,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 15384 | 2024-11854 | TAMMY D. HALL | 11/18/2024 | $4,248.94 | |
| 2023 | 13061 | 2023-9920476 | TAMMY HALL | 11/06/2023 | $4,062.20 | |
| 2022 | 12738 | 2022-9920710 | TAMMY HALL | 11/12/2022 | $2,754.35 | |
| 2021 | 12906 | 2021-9921056 | TAMMY HALL | 11/17/2021 | $2,695.23 | |
| 2020 | 16887 | 2020-9920767 | TAMMY HALL | 11/13/2020 | $2,524.68 | |
| 2019 | 16813 | 2019-9971146 | CORELOGIC | 11/10/2019 | $2,701.57 | |
| 2018 | 16768 | 2018-9971503 | CORELOGIC | 11/23/2018 | $2,690.78 | |
| 2017 | 16736 | 2017-9973253 | CORELOGIC | 11/25/2017 | $2,656.14 | |
| 2016 | 16739 | 2016-9971406 | CORELOGIC | 11/19/2016 | $2,596.31 | |
| 2015 | 16726 | 2015-9971212 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $2,631.03 | |
| 2014 | 16685 | 2014-9973898 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $2,615.68 | |
| 2013 | 16700 | 2013-9972133 | CORELOGIC | 11/10/2013 | $2,634.20 | |
| 2012 | 16690 | 2012-9973821 | CORELOGIC | 11/24/2012 | $2,565.66 | |
| 2011 | 16673 | 2011-9975488 | CORELOGIC | 11/27/2011 | $2,730.56 | |
| 2010 | 114827 | 2010-9975816 | CENLAR FED SAVINGS BANK | 11/27/2010 | $2,738.57 | |
| 2009 | 114850 | 2009-9971727 | CENLAR FED SAVINGS BANK | 11/25/2009 | $2,794.74 | |
| 2008 | 114662 | 2008-9972233 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $2,766.59 | |
| 2007 | 114174 | 2007-9970761 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $2,902.77 | |
| 2006 | 113734 | 2006-9973670 | LANDAMERICA TAX AND FLOOD SERV | 12/02/2006 | $3,020.12 | |
| 2005 | 113305 | 2005-1001381 | TITLE OFFICES, LLC | 11/22/2005 | $2,848.70 | |
| 2004 | 112919 | 2004-9970753 | UNION PLANTERS MORTGAGE | 11/25/2004 | $2,776.53 | |
| 2003 | 112565 | 2003-9971636 | UNION PLANTERS MORTGAGE | 11/29/2003 | $2,419.48 | |
| 2002 | 112415 | 2002-2900158 | ASSOCIATED LAND TITLE GROUP | 11/12/2002 | $2,418.82 | |
| 2001 | 112140 | 2001-1101619 | TRANSAMERICA REAL ESTATE TAX | 12/03/2001 | $2,414.43 | |
| 2000 | 111960 | 2000-2002785 | ASSOCIATED LAND TITLE GROUP | 12/04/2000 | $2,299.11 | |
| 1999 | 111737 | 1999-3005578 | HALL SAMUEL L | 03/27/2000 | $2,362.19 | |
| 1998 | 111575 | 1998-1004948 | HALL SAMUEL L | 03/31/1999 | $2,257.58 | |
| 1998 | 111575 | 1997-1006677 | HALL SAMUEL L | 06/12/1998 | $94.29 | |
| 1997 | 111201 | 1997-1005910 | HALL SAMUEL L | 04/15/1998 | $413.27 | |
| 1996 | 110855 | 1996-1003440 | HALL LEONARD | 12/30/1996 | $7.51 | |
| 1993 | 109942 | 1993-2001405 | BEHRENWALD CINDY L | 03/16/1994 | $263.29 | |
| 1992 | 109663 | 1992-1003336 | BEHRENWALD CINDY L | 12/04/1992 | $231.00 | |
| 1991 | 109485 | 1991-1012610 | BEHRENWALD CINDY L | 02/19/1992 | $237.80 | |
| 1990 | 9286 | 1990-3003607 | BEHRENWALD CINDY L | 12/26/1990 | $227.55 | |
| 1989 | 903000.0001 | 1989-3007653 | BEHRENWALD STEVEN S & CINDY L | 04/04/1990 | $232.38 | |
| 1989 | 903000.0004 | 1989-3007653 | BEHRENWALD STEVEN S & CINDY L | 04/04/1990 | $6.00 | |
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