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Property Tax Account: R04317-132
MACRIDES BRENDA E
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Year: 2020
Tax District: 003
| Bill Number: 25562
Property Type: Real Estate | Owner: MACRIDES BRENDA E
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MAILING ADDRESS:
MACRIDES BRENDA E
424 SW CHALET TERR
FT WHITE FL 32038
| PROPERTY ADDRESS:
424 CHALET
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $430.75 | $430.75 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $58.15 | $58.15 | $0.00 | |
| | LOCAL | 3.7810 | $293.95 | $293.95 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $116.61 | $116.61 | $0.00 | |
| | Subtotal | 6.0290 | $468.71 | $468.71 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $19.86 | $19.86 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 14.4137 | $919.33 | $919.33 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $480.71 | $480.71 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $480.71 | $480.71 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 56,820 | 49,162 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 56,820 | 49,162 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 56,820 | 49,162 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 56,820 | 49,162 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 105,982 | 50,000 | 55,982 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 105,982 | 25,000 | 80,982 | |
| | SUWANNEE RIVER WATER MGT DIST | 105,982 | 50,000 | 55,982 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 105,982 | 50,000 | 55,982 | |
COMM NE COR, RUN S 3425.16 FTFOR POB, CONT S 776.39 FT, W559.33 FT, N 776.30 FT, E563.24 FT TO POB. (AKA TRACT32 LYN-DEE DAIRY S/D UNREC)ORB 771-324, 786-1674,857-1258, 987-1738, QC 1292-2423,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 19563 | 2024-17299 | CoreLogic | 12/03/2024 | $3,847.66 | |
| | 2023 | 17328 | 2023-9972273 | CORELOGIC | 11/25/2023 | $1,860.84 | |
| | 2022 | 16744 | 2022-9976686 | LERETA | 11/27/2022 | $1,795.67 | |
| | 2021 | 16659 | 2021-9976472 | LERETA | 11/28/2021 | $1,741.42 | |
| | 2020 | 25562 | 2020-9970329 | LERETA | 11/14/2020 | $1,400.04 | |
| | 2019 | 25401 | 2019-3501560 | FLORIDA CREDIT UNION | 11/25/2019 | $1,806.81 | |
| | 2018 | 25346 | 2018-9970319 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $1,875.07 | |
| | 2017 | 25248 | 2017-9970313 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $1,847.22 | |
| | 2016 | 25235 | 2016-9970344 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $1,818.59 | |
| | 2015 | 25182 | 2015-9970383 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $1,872.10 | |
| | 2014 | 25116 | 2014-9970485 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $1,891.88 | |
| | 2013 | 25178 | 2013-9975633 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $1,989.46 | |
| | 2012 | 25170 | 2012-9970653 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $1,828.83 | |
| | 2011 | 25199 | 2011-9973647 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $1,964.76 | |
| | 2010 | 118906 | 2010-9970179 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $1,716.47 | |
| | 2009 | 118915 | 2009-9970144 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $1,721.52 | |
| | 2008 | 118708 | 2008-9970484 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $1,547.77 | |
| | 2007 | 118223 | 2007-9970355 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $1,471.16 | |
| | 2006 | 117673 | 2006-9970179 | WELLS FARGO REAL ESTATE TAX SE | 11/23/2006 | $1,499.81 | |
| | 2005 | 117175 | 2005-9970651 | WELLS FARGO REAL ESTATE TAX SE | 11/24/2005 | $1,354.33 | |
| | 2004 | 116617 | 2004-9972424 | MTG. CO. #000014 | 11/28/2004 | $1,283.47 | |
| | 2003 | 116222 | 2003-2500383 | WELLS FARGO HOME MORT | 11/13/2003 | $1,323.37 | |
| | 2002 | 115938 | 2002-1102894 | ALACHUA TITLE SERVICE | 07/25/2003 | $1,600.12 | |
| | 2001 | 115486 | 2002-1102894 | ALACHUA TITLE SERVICE | 07/25/2003 | $1,816.95 | |
| | 2000 | 115172 | 2000-3007902 | BUSH HAROLD R | 09/14/2001 | $1,541.84 | |
| | 1999 | 114813 | 2000-3000130 | BUSH HAROLD R | 10/17/2000 | $1,523.64 | |
| | 1998 | 114574 | 1998-3004705 | BUSH HAROLD R | 02/10/1999 | $853.40 | |
| | 1997 | 114025 | 1997-1006062 | PEREZ JOE & RENEE M | 04/27/1998 | $907.43 | |
| | 1996 | 113506 | 1996-1006664 | PEREZ JOE | 04/14/1997 | $899.46 | |
| | 1995 | 113083 | 1995-3005717 | PEREZ JOE & RENEE M | 02/08/1996 | $701.00 | |
| | 1994 | 112974 | 1994-1004687 | PEREZ JOE & RENEE M | 02/21/1995 | $467.35 | |
| | 1993 | 112441 | 1993-2001375 | WELLBORN WALTER H | 01/05/1994 | $46.29 | |
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