|
|
|
Property Tax Account: R03741-003
KIRBY EDWARD ALLEN
|
Year: 2017
Tax District: 003
| Bill Number: 30088
Property Type: Real Estate | Owner: KIRBY EDWARD ALLEN
|
MAILING ADDRESS:
KIRBY EDWARD ALLEN
353 SW BEN OAKS GLEN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
353 BEN OAKS
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $749.87 | $749.87 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $87.94 | $87.94 | $0.00 | |
| | LOCAL | 4.3200 | $507.85 | $507.85 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $176.33 | $176.33 | $0.00 | |
| | Subtotal | 6.5680 | $772.12 | $772.12 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $37.68 | $37.68 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $90.00 | $90.00 | $0.00 | |
| | TOTAL | 15.9477 | $1,649.67 | $1,649.67 | $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 | 140,052 | 4,049 | 3,356 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 140,052 | 4,049 | 3,356 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 140,052 | 4,049 | 3,356 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 140,052 | 4,049 | 3,356 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 147,457 | 50,000 | 97,457 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 147,457 | 25,000 | 122,457 | |
| | SUWANNEE RIVER WATER MGT DIST | 147,457 | 50,000 | 97,457 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 147,457 | 50,000 | 97,457 | |
COMM SW COR OF NE1/4 OF SW1/4RUN N 498.08 FT TO POB, CONTN 332.07 FT, E 1328.91 FT TOE LINE OF SAID NE1/4 OF SW1/4,THENCE S 331.70 FT, W 1329.23FT TO POB. ORB 664-61,747-1453, QCD 1015-582,WD 1015-585 & SWD 1210-2030
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 16169 | 2025-16379 | CoreLogic | 12/05/2025 | $2,554.86 | |
| | 2024 | 16116 | 2024-17299 | CoreLogic | 12/03/2024 | $2,476.97 | |
| | 2023 | 13890 | 2023-9975376 | CORELOGIC | 11/25/2023 | $2,411.37 | |
| | 2022 | 13696 | 2022-9974532 | CORELOGIC | 11/27/2022 | $2,244.78 | |
| | 2021 | 13492 | 2021-9972153 | CORELOGIC | 11/20/2021 | $2,178.31 | |
| | 2020 | 30469 | 2020-9971094 | CORELOGIC | 11/29/2020 | $1,996.74 | |
| | 2019 | 30293 | 2019-9971279 | CORELOGIC | 11/10/2019 | $2,854.62 | |
| | 2018 | 30218 | 2018-9974837 | CORELOGIC | 11/23/2018 | $2,078.19 | |
| | 2017 | 30088 | 2017-9971888 | CORELOGIC | 11/25/2017 | $2,046.13 | |
| | 2016 | 30065 | 2016-9973766 | CORELOGIC | 11/19/2016 | $2,075.40 | |
| | 2015 | 29980 | 2015-9974914 | VYSTAR CREDIT UNION | 11/21/2015 | $2,097.70 | |
| | 2014 | 29901 | 2014-9971387 | VYSTAR CREDIT UNION | 11/16/2014 | $2,083.38 | |
| | 2013 | 29960 | 2013-9974765 | VYSTAR CREDIT UNION | 11/10/2013 | $2,078.80 | |
| | 2012 | 29948 | 2012-9972808 | CENLAR FED SAVINGS BANK | 11/23/2012 | $2,025.31 | |
| | 2011 | 29970 | 2011-9972911 | CENLAR FED SAVINGS BANK | 11/20/2011 | $2,082.45 | |
| | 2010 | 115523 | 2010-9975819 | CENLAR FED SAVINGS BANK | 11/27/2010 | $2,247.36 | |
| | 2009 | 115543 | 2009-9971730 | CENLAR FED SAVINGS BANK | 11/25/2009 | $2,445.96 | |
| | 2008 | 115347 | 2008-9972241 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $2,179.10 | |
| | 2007 | 114854 | 2007-9970766 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $2,330.80 | |
| | 2006 | 114412 | 2006-1300100 | KIRBY EDWARD ALLEN | 11/22/2006 | $2,402.73 | |
| | 2005 | 113980 | 2005-2203387 | KIRBY EDWARD ALLEN | 01/05/2006 | $329.90 | |
| | 2004 | 113584 | 2004-2300128 | KIRBY EDWARD ALLEN | 11/05/2004 | $237.07 | |
|
|
|