|
|
|
Property Tax Account: R04010-001
BYRD ROBIN D
|
Year: 2022
Tax District: 003
| Bill Number: 20726
Property Type: Real Estate | Owner: BYRD ROBIN D
|
MAILING ADDRESS:
BYRD ROBIN D
BYRD ROBIN L
2785 SW NEWARK DR
FORT WHITE FL 32038
| PROPERTY ADDRESS:
2783 NEWARK
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 3.2990 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 5.5470 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $449.32 | $449.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 115,395 | 27,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 115,395 | 27,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 115,395 | 27,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 115,395 | 27,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | TOT/PERM DIS VET | 117,395 | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 142,395 | 142,395 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 142,395 | 142,395 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 142,395 | 142,395 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 142,395 | 142,395 | 0 | |
BEG NW COR SW1/4 OF SW1/4, RUN E466 FT, S 281 FT, W 466 FT, N281 FT TO POB. 357-193, 358-53,760-2087, 798-379, WD 1219-509,WD 1219-510, WD 1221-1317, WD1231-510,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 17893 | 2024-17299 | CoreLogic | 12/03/2024 | $472.36 | |
| | 2023 | 20185 | 2023-9973622 | CORELOGIC | 11/25/2023 | $464.68 | |
| | 2022 | 20726 | 2022-9976033 | CORELOGIC | 11/27/2022 | $449.32 | |
| | 2021 | 20537 | 2021-9972165 | CORELOGIC | 11/20/2021 | $1,734.47 | |
| | 2020 | 31616 | 2020-9976095 | CORELOGIC | 11/29/2020 | $1,550.56 | |
| | 2019 | 31433 | 2019-9973741 | CORELOGIC | 11/10/2019 | $1,789.80 | |
| | 2018 | 31355 | 2018-9975370 | CORELOGIC | 11/23/2018 | $1,778.26 | |
| | 2017 | 31217 | 2017-9972328 | CORELOGIC | 11/25/2017 | $1,749.77 | |
| | 2016 | 31187 | 2016-9974168 | CORELOGIC | 11/19/2016 | $1,724.84 | |
| | 2015 | 31094 | 2015-9975292 | REGIONS MORTGAGE | 11/21/2015 | $1,745.05 | |
| | 2014 | 31014 | 2014-9971940 | REGIONS MORTGAGE | 11/16/2014 | $1,732.60 | |
| | 2013 | 31075 | 2013-9992272 | | 12/10/2013 | ($1,096.66) | |
| | 2013 | 31075 | 2013-9973276 | REGIONS MORTGAGE | 11/10/2013 | $3,407.31 | |
| | 2012 | 31063 | 2012-9972680 | REGIONS MORTGAGE | 11/23/2012 | $3,246.56 | |
| | 2011 | 31086 | 2011-1300871 | ALACHUA TITLE SRVS | 03/13/2012 | $3,508.64 | |
| | 2010 | 117267 | 2010-9975236 | GMAC MORTGAGE | 11/27/2010 | $2,374.72 | |
| | 2009 | 117267 | 2009-9974598 | GMAC MORTGAGE | 11/21/2009 | $2,402.82 | |
| | 2008 | 117067 | 2008-9974113 | GMAC MORTGAGE | 11/16/2008 | $1,646.94 | |
| | 2007 | 116584 | 2007-2205935 | MORGAN RAYMOND L & SALLY B | 01/24/2008 | $1,868.62 | |
| | 2006 | 116040 | 2006-2207461 | MORGAN RAYMOND L & SALLY B | 02/28/2007 | $1,922.40 | |
| | 2005 | 115560 | 2005-1005919 | MORGAN RAYMOND L & SALLY B | 05/17/2006 | $1,395.64 | |
| | 2005 | 115560 | 2004-1002173 | MORGAN RAYMOND L & SALLY B | 08/17/2005 | $450.04 | |
| | 2004 | 115067 | 2004-2500664 | MORGAN RAYMOND L & SALLY B | 12/21/2004 | $1,662.99 | |
| | 2003 | 114687 | 2003-2200233 | FLORIDA TELCO CREDIT UNION | 11/17/2003 | $1,620.37 | |
| | 2002 | 114451 | 2002-2200132 | FLORIDA TELCO CREDIT UNION | 11/18/2002 | $1,665.30 | |
| | 2001 | 114064 | 2001-1101106 | FLORIDA TELCO CREDIT UNION | 11/27/2001 | $1,405.05 | |
| | 2000 | 113786 | 2000-2001892 | FLORIDA TELCO CREDIT UNION | 11/27/2000 | $1,345.38 | |
| | 1999 | 113459 | 1999-3001610 | FLORIDA TELCO | 11/19/1999 | $1,313.50 | |
| | 1998 | 113236 | 1998-1002035 | FLORIDA TELCO CREDIT UNION | 12/02/1998 | $1,302.08 | |
| | 1997 | 112750 | 1997-3002806 | FLORIDA TELCO C U | 12/03/1997 | $1,278.62 | |
| | 1996 | 112287 | 1996-2000944 | FLORIDA TELCO CREDIT UNION | 12/02/1996 | $1,248.44 | |
| | 1995 | 111897 | 1995-3001579 | WATSON & OSBORNE, P.A. | 11/17/1995 | $1,216.79 | |
| | 1994 | 111734 | 1994-3001604 | REGIONAL TITLE | 11/21/1994 | $439.27 | |
| | 1994 | 111734 | 1994-3001604 | REGIONAL TITLE | 11/21/1994 | $439.27 | |
| | 1994 | 111734 | 1993-1009173 | PRIESTER VOID JR &/OR | 09/21/1994 | $200.66 | |
| | 1994 | 111734 | 1993-3008196 | PRIESTER VOID JR &/OR | 06/22/1994 | $197.51 | |
| | 1993 | 111298 | 1993-3006870 | PRIESTER VOID JR &/OR | 03/30/1994 | $209.15 | |
| | 1993 | 111298 | 1993-1003669 | PRIESTER VOID JR &/OR | 12/27/1993 | $202.89 | |
| | 1993 | 111298 | 1992-1010735 | PRIESTER VOID JR &/OR | 09/29/1993 | $201.58 | |
| | 1993 | 111298 | 1992-1008995 | PRIESTER VOID JR &/OR | 06/23/1993 | $198.42 | |
| | 1992 | 110989 | 1992-1007196 | PRIESTER VOID JR &/OR | 04/01/1993 | $183.43 | |
| | 1992 | 110989 | 1992-3002589 | PRIESTER VOID JR &/OR | 12/21/1992 | $177.93 | |
| | 1992 | 110989 | 1991-3018752 | PRIESTER VOID JR | 09/30/1992 | $228.04 | |
| | 1992 | 110989 | 1991-1015746 | PRIESTER VOID JR | 06/29/1992 | $224.40 | |
| | 1991 | 110779 | 1991-2001998 | SHIRLEY PRIESTER | 03/30/1992 | $208.38 | |
| | 1991 | 110779 | 1991-1011266 | PRIESTER VOID JR | 12/20/1991 | $202.14 | |
| | 1991 | 110779 | 1991-3009663 | PRIESTER VOID JR | 10/02/1991 | $256.94 | |
| | 1991 | 110779 | 1990-3008747 | PRIESTER VOID JR | 06/27/1991 | $252.91 | |
| | 1990 | 10505 | 1990-1005884 | PRIESTER VOID JR | 04/01/1991 | $269.25 | |
| | 1990 | 10505 | 1990-3003902 | PRIESTER VOID JR | 01/02/1991 | $261.18 | |
| | 1990 | 10505 | 1989-1009770 | PRIESTER VOID JR | 09/20/1990 | $256.75 | |
| | 1990 | 10505 | 1989-3010280 | PRIESTER VOID JR | 08/02/1990 | $252.72 | |
| | 1989 | 1021400.0001 | 1989-1005602 | PRIESTER VOID JR | 03/29/1990 | $296.44 | |
| | 1989 | 1021400.0001 | 1989-3004243 | PRIESTER VOID JR | 01/04/1990 | $287.55 | |
| | 1989 | 1021400.0001 | 1989-2000082 | VOID PREISTER | 10/05/1989 | $153.05 | |
| | 1989 | 1021400.0001 | 1988-117589 | PRIESTER VOID JR | 06/28/1989 | $150.64 | |
| | 1989 | 1021400.0004 | 1989-1008090 | PRIESTER VOID JR | 08/14/1990 | $112.00 | |
| | 1989 | 1021400.0004 | 1989-1002132 | PRIESTER VOID JR | 12/04/1989 | $48.00 | |
|
|
|