|
|
|
Property Tax Account: R03738-025
CARRAWAY PEARL Y & LEON L
|
Year: 2019
Tax District: 003
| Bill Number: 30286
Property Type: Real Estate | Owner: CARRAWAY PEARL Y & LEON L
|
MAILING ADDRESS:
CARRAWAY PEARL Y & LEON L
106 SW DREW FEAGLE AVE
FT WHITE FL 32038
| PROPERTY ADDRESS:
106 DREW FEAGLE
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $200.38 | $200.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $30.12 | $30.12 | $0.00 | |
| | LOCAL | 3.9880 | $160.58 | $160.58 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $60.40 | $60.40 | $0.00 | |
| | Subtotal | 6.2360 | $251.10 | $251.10 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $9.60 | $9.60 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $24.05 | $24.05 | $0.00 | |
| | TOTAL | 15.5970 | $485.13 | $485.13 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $189.66 | $189.66 | $0.00 | |
| | TOTAL | $409.64 | $409.64 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $26.84 | $26.84 | $0.00 | |
| | 5% CERTIFICATE SALE | $46.08 | $46.08 | $0.00 | |
| | ADVERTISING - REAL | $18.75 | $18.75 | $0.00 | |
| | REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $49.82 | $49.82 | $0.00 | |
| | TOTAL | $157.74 | $157.74 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 16159 | Delinquent | $1,175.24 | $1,175.24 | |
| | 2024 | 16106 | Delinquent | $1,166.71 | $1,166.71 | |
| | TOTAL | | | $2,341.95 | $2,341.95 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 31,967 | 33,300 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 31,967 | 33,300 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 31,967 | 33,300 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 31,967 | 33,300 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 15,267 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 65,267 | 40,267 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 65,267 | 25,000 | 40,267 | |
| | SUWANNEE RIVER WATER MGT DIST | 65,267 | 40,267 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 65,267 | 40,267 | 25,000 | |
AKA N1/2 OF LOT 24 JR DICKSTRACT UNREC:N1/2 OF NE1/4 OFNE1/4 OF SE1/4. ORB 822-2379,920-1881, 928-2168,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 13776 | 2024-30047 | BAGWELL | 01/21/2025 | $1,119.67 | |
| | 2022 | 13686 | 2024-30047 | BAGWELL | 01/21/2025 | $1,160.29 | |
| | 2021 | 13383 | 2023-1505146 | CARRAWAY R03738-025 | 03/20/2024 | $1,036.25 | |
| | 2020 | 30462 | 2022-2504228 | PEARL CARRAWAY | 03/15/2023 | $814.61 | |
| | 2019 | 30286 | 2021-1503848 | PEARL CARRAWAY | 03/16/2022 | $1,052.51 | |
| | 2018 | 30211 | 2020-2704277 | PEARL CARRAWAY | 03/24/2021 | $1,057.44 | |
| | 2017 | 30081 | 2019-2705260 | CARRAWAY, PEARL & LEON | 03/18/2020 | $1,052.87 | |
| | 2016 | 30058 | 2018-2704404 | CARRAWAY R03738-025 | 03/20/2019 | $1,031.71 | |
| | 2015 | 29972 | 2017-1201846 | PEARL CARRAWAY | 03/21/2018 | $1,055.45 | |
| | 2014 | 29893 | 2015-3503791 | DITECH | 03/28/2016 | $1,062.42 | |
| | 2013 | 29952 | 2015-3503791 | DITECH | 03/28/2016 | $1,097.05 | |
| | 2012 | 29940 | 2014-2601971 | CARRAWAY PEARLY | 03/24/2015 | $997.87 | |
| | 2011 | 29962 | 2013-1102092 | CARRAWAY TAXES | 03/20/2014 | $1,128.67 | |
| | 2010 | 115515 | 2012-1602826 | CARRAWAY PEARL Y & LEON L | 04/01/2013 | $1,199.67 | |
| | 2009 | 115535 | 2011-1501104 | CARRAWAY PEARL Y & LEON L | 03/26/2012 | $1,205.65 | |
| | 2008 | 115339 | 2010-3301643 | CARRAWAY PEARL Y & LEON L | 02/28/2011 | $1,243.49 | |
| | 2007 | 114846 | 2007-2800415 | GREEN TREE SERVICING LLC | 09/22/2008 | $1,159.09 | |
| | 2006 | 114404 | 2007-2800415 | GREEN TREE SERVICING LLC | 09/22/2008 | $1,171.28 | |
| | 2005 | 113972 | 2006-1104441 | CARRAWAY PEARL Y & LEON L | 04/02/2007 | $1,061.92 | |
| | 2004 | 113576 | 2005-3307206 | CARRAWAY PEARL | 08/21/2006 | $1,041.43 | |
| | 2003 | 113216 | 2003-2802166 | CARRAWAY PEARL Y & LEON L | 04/30/2004 | $889.52 | |
| | 2002 | 113061 | 2002-1102115 | CARRAWAY PEARL Y & LEON L | 03/20/2003 | $908.08 | |
| | 2001 | 112780 | 2001-1001981 | CARRAWAY PEARL Y & LEON L | 11/29/2001 | $1,168.67 | |
| | 2000 | 112576 | 2000-2006210 | CONSECO FINANCE CORP | 03/27/2001 | $1,160.77 | |
| | 1999 | 112343 | 1999-1006114 | CONSECO FINANCE CORP | 08/14/2000 | $592.41 | |
| | 1999 | 112343 | 1998-3007176 | JOHNSON PATRICIA C | 06/15/1999 | $165.27 | |
| | 1998 | 112172 | 1998-3006696 | JOHNSON PATRICIA C | 05/04/1999 | $56.92 | |
| | 1998 | 112172 | 1998-2003587 | JOHNSON PATRICIA C | 01/04/1999 | $53.60 | |
| | 1998 | 112172 | 1998-1000042 | JOHNSON PATRICIA C | 10/23/1998 | $283.03 | |
| | 1998 | 112172 | 1997-1007041 | JOHNSON PATRICIA C | 07/07/1998 | $278.59 | |
| | 1997 | 111784 | 1997-2003384 | JOHNSON PATRICIA C | 02/10/1998 | $1,173.63 | |
| | 1996 | 111387 | 1996-2001503 | JOHNSON PATRICIA C | 03/31/1997 | $265.56 | |
|
|
|