|
|
|
Property Tax Account: R03832-237
GRABOWSKI CYNTHIA
|
Year: 2016
Tax District: 003
| Bill Number: 18772
Property Type: Real Estate | Owner: GRABOWSKI CYNTHIA
|
MAILING ADDRESS:
GRABOWSKI CYNTHIA
333 SW WINTHROP PL
FT WHITE FL 32038-4101
| PROPERTY ADDRESS:
333 WINTHROP
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $851.56 | $851.56 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $97.42 | $97.42 | $0.00 | |
| | LOCAL | 4.5040 | $586.62 | $586.62 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $195.37 | $195.37 | $0.00 | |
| | Subtotal | 6.7520 | $879.41 | $879.41 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $43.49 | $43.49 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $102.21 | $102.21 | $0.00 | |
| | TOTAL | 16.1383 | $1,876.67 | $1,876.67 | $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 | 138,506 | 27,167 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 138,506 | 27,167 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 138,506 | 27,167 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 138,506 | 27,167 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 165,673 | 55,000 | 110,673 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 165,673 | 30,000 | 135,673 | |
| | SUWANNEE RIVER WATER MGT DIST | 165,673 | 55,000 | 110,673 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 165,673 | 55,000 | 110,673 | |
COMM NW COR OF NE1/4 OF NE1/4,RUN W 995.08 FT FOR POB,CONT W 330 FT, S 754.61 FT, E330 FT, N 754.58 FT TO POB.(AKA LOT 37 SPRING RUN S/DUNREC) ORB 828-043, 926-1107,QC 1090-2567.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 17148 | 2024-17299 | CoreLogic | 12/03/2024 | $3,121.21 | |
| | 2023 | 14231 | 2023-9971269 | CORELOGIC | 11/25/2023 | $3,039.52 | |
| | 2022 | 19899 | 2022-9972669 | CORELOGIC | 11/27/2022 | $2,954.58 | |
| | 2021 | 19828 | 2021-9970826 | CORELOGIC | 11/20/2021 | $2,199.37 | |
| | 2020 | 18942 | 2020-9974655 | CORELOGIC | 11/29/2020 | $2,019.27 | |
| | 2019 | 18855 | 2019-9974120 | CORELOGIC | 11/10/2019 | $2,283.70 | |
| | 2018 | 18808 | 2018-9991914 | | 03/01/2019 | ($396.46) | |
| | 2018 | 18808 | 2018-9973899 | CORELOGIC | 11/23/2018 | $2,275.95 | |
| | 2017 | 18773 | 2017-1200677 | CORELOGIC | 11/25/2017 | $1,843.75 | |
| | 2016 | 18772 | 2016-9972362 | CORELOGIC | 11/19/2016 | $2,237.94 | |
| | 2015 | 18751 | 2015-9974714 | CHASE | 11/21/2015 | $2,277.27 | |
| | 2014 | 18706 | 2014-9972363 | CHASE | 11/16/2014 | $2,261.14 | |
| | 2013 | 18727 | 2013-3500579 | TITLE SOURCE | 11/19/2013 | $2,230.69 | |
| | 2012 | 18719 | 2012-9975038 | CHASE HOME FINANCE LLC | 11/24/2012 | $2,120.14 | |
| | 2011 | 18699 | 2011-9974512 | CHASE HOME FINANCE LLC | 11/27/2011 | $2,129.50 | |
| | 2010 | 116565 | 2010-9973408 | CHASE HOME FINANCE LLC | 11/27/2010 | $2,129.68 | |
| | 2009 | 116580 | 2009-9974014 | WASHINGTON MUTUAL HOME LOANS | 11/21/2009 | $2,156.15 | |
| | 2008 | 116383 | 2008-9972487 | WASHINGTON MUTUAL HOME LOANS | 11/16/2008 | $2,134.21 | |
| | 2007 | 115896 | 2007-9973776 | WASHINGTON MUTUAL HOME LOANS | 11/25/2007 | $2,284.77 | |
| | 2006 | 115388 | 2006-9971600 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $2,268.61 | |
| | 2005 | 114900 | 2005-9972655 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $2,115.11 | |
| | 2004 | 114429 | 2004-9971618 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $2,046.41 | |
| | 2003 | 114054 | 2003-9970396 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $2,009.20 | |
| | 2002 | 113817 | 2002-1102574 | GRABOWSKI ROBERT & CYNTHIA | 05/01/2003 | $78.68 | |
| | 2002 | 113817 | 2002-5000061 | TRANSAMERICA TAPE | 12/03/2002 | $151.37 | |
| | 2002 | 113817 | 2001-3100271 | GRABOWSKI ROBERT & CYNTHIA | 06/20/2002 | $72.63 | |
| | 2001 | 113461 | 2001-1001678 | GRABOWSKI ROBERT & CYNTHIA | 11/27/2001 | $154.62 | |
| | 2001 | 113461 | 2001-1001678 | GRABOWSKI ROBERT & CYNTHIA | 11/27/2001 | $154.62 | |
| | 2001 | 113461 | 2000-2008785 | GRABOWSKI ROBERT | 09/07/2001 | $72.63 | |
| | 2001 | 113461 | 2000-3007204 | ROBERT GRABOWSKI | 06/11/2001 | $71.49 | |
| | 2000 | 113189 | 2000-2006320 | REGISTER MARK H & | 03/28/2001 | $75.35 | |
| | 2000 | 113189 | 2000-3003588 | REGISTER MARK H & | 01/02/2001 | $73.10 | |
| | 2000 | 113189 | 1999-2009539 | REGISTER MARK H & | 09/25/2000 | $73.29 | |
| | 2000 | 113189 | 1999-1006001 | REGISTER MARK H & | 07/31/2000 | $80.57 | |
| | 1999 | 112869 | 1999-3005792 | REGISTER MARK H & | 03/29/2000 | $88.74 | |
| | 1999 | 112869 | 1999-1003244 | REGISTER MARK H & | 01/10/2000 | $88.75 | |
| | 1999 | 112869 | 1998-1007500 | REGISTER MARK H & | 09/27/1999 | $61.82 | |
| | 1999 | 112869 | 1998-3007296 | REGISTER MARK H & KIMBERLY | 06/25/1999 | $60.85 | |
| | 1998 | 112656 | 1998-3005814 | REGISTER MARK H & | 03/29/1999 | $64.57 | |
| | 1998 | 112656 | 1998-1003127 | REGISTER MARK H & | 01/14/1999 | $64.57 | |
| | 1998 | 112656 | 1997-2005611 | REGISTER MARK H & | 09/29/1998 | $61.96 | |
| | 1998 | 112656 | 1997-3008160 | REGISTER MARK H & | 06/17/1998 | $60.99 | |
| | 1997 | 112197 | 1997-2003184 | REGISTER MARK H & | 01/27/1998 | $254.32 | |
| | 1996 | 111729.0001 | 1999-3000113 | REGISTER MARK H & KIMBERLY | 10/19/1999 | $380.69 | |
|
|
|