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Property Tax Account: R04321-019
SHINE MATTHEW S & KRISTINA L
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Year: 2017
Tax District: 003
| Bill Number: 25961
Property Type: Real Estate | Owner: SHINE MATTHEW S & KRISTINA L
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MAILING ADDRESS: SHINE MATTHEW S & KRISTINA L 1441 SW CR 138 FT WHITE FL 32038
| PROPERTY ADDRESS: 1441 COUNTY ROAD 138 FORT WHITE | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $888.37 | $888.37 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $100.86 | $100.86 | $0.00 | |
| LOCAL | 4.3200 | $582.50 | $582.50 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $202.26 | $202.26 | $0.00 | |
| Subtotal | 6.5680 | $885.62 | $885.62 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $44.63 | $44.63 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $106.63 | $106.63 | $0.00 | |
| TOTAL | 15.9477 | $1,925.25 | $1,925.25 | $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 | 138,363 | 27,094 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 138,363 | 27,094 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 138,363 | 27,094 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 138,363 | 27,094 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 165,457 | 50,000 | 115,457 | |
| COLUMBIA COUNTY SCHOOL BOARD | 165,457 | 25,000 | 140,457 | |
| SUWANNEE RIVER WATER MGT DIST | 165,457 | 50,000 | 115,457 | |
| LAKE SHORE HOSPITAL AUTHORITY | 165,457 | 50,000 | 115,457 | |
COMM NE COR OF NW1/4 OF NE1/4,RUN W 342.61 FT, S 636.08 FTFOR POB, CONT S 637.94 FT, W341.94 FT, N 639.82 FT, E341.92 FT TO POB. (AKA S1/2OF LOT 11 RUM ISLAND RANCHESUNREC) ORB 779-881, 819-1917,WD 960-2658, CORRECTIVE DEED
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 19603 | 2024-17299 | CoreLogic | 12/03/2024 | $2,922.06 | |
| 2023 | 19342 | 2023-9973635 | CORELOGIC | 11/25/2023 | $2,844.87 | |
| 2022 | 16886 | 2022-9976046 | CORELOGIC | 11/27/2022 | $2,343.67 | |
| 2021 | 16802 | 2021-9972180 | CORELOGIC | 11/20/2021 | $2,278.96 | |
| 2020 | 26286 | 2020-9971118 | CORELOGIC | 11/29/2020 | $2,100.76 | |
| 2019 | 26127 | 2019-9971299 | CORELOGIC | 11/10/2019 | $2,371.77 | |
| 2018 | 26067 | 2018-9973304 | CORELOGIC | 11/23/2018 | $2,357.57 | |
| 2017 | 25961 | 2017-9974189 | CORELOGIC | 11/25/2017 | $2,321.71 | |
| 2016 | 25945 | 2016-9975306 | CORELOGIC | 11/19/2016 | $2,289.77 | |
| 2015 | 25891 | 2015-9973307 | BANK OF AMERICA | 11/21/2015 | $2,318.17 | |
| 2014 | 25828 | 2014-3500240 | CORELOGIC | 11/03/2014 | $2,302.41 | |
| 2013 | 25889 | 2013-9970132 | BAC TAX SERVICES CORPORATION | 11/02/2013 | $2,339.16 | |
| 2012 | 25878 | 2012-9970944 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $2,256.13 | |
| 2011 | 25909 | 2011-9970122 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $2,290.01 | |
| 2010 | 118944 | 2010-9971790 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $2,022.01 | |
| 2009 | 118953 | 2009-9973042 | BANK OF AMERICA % HOME FOCUS | 11/21/2009 | $2,047.39 | |
| 2008 | 118746 | 2008-9972849 | BANK OF AMERICA % HOME FOCUS | 11/16/2008 | $2,026.66 | |
| 2007 | 118261 | 2007-9972386 | BANK OF AMERICA % HOME FOCUS | 11/25/2007 | $2,184.07 | |
| 2006 | 117711 | 2006-9971780 | BANK OF AMERICA % HOME FOCUS | 11/24/2006 | $2,258.04 | |
| 2005 | 117214 | 2005-9972952 | BANK OF AMERICA % HOME FOCUS | 11/24/2005 | $2,110.30 | |
| 2004 | 116656 | 2004-9971950 | BANK OF AMERICA % HOME FOCUS | 11/25/2004 | $2,047.10 | |
| 2003 | 116261 | 2003-9970428 | BANK OF AMERICA | 11/22/2003 | $604.34 | |
| 2002 | 115977 | 2002-1001449 | SHINE GARY L & CHERRY FRAN | 01/08/2003 | $1,240.38 | |
| 2001 | 115525 | 2001-1202912 | SHINE GARY L & CHERRY FRAN | 12/27/2001 | $1,185.16 | |
| 2000 | 115212 | 2000-2005309 | SHINE GARY L & CHERRY FRAN | 03/02/2001 | $1,068.65 | |
| 1999 | 114853 | 1999-3004761 | SHINE GARY L & CHERRY FRAN | 02/28/2000 | $649.36 | |
| 1998 | 114614 | 1998-2005228 | SHINE GARY L & CHERRY FRAN | 03/15/1999 | $403.30 | |
| 1997 | 114065 | 1997-1005982 | SHINE GARY L & CHERRY FRAN | 04/20/1998 | $416.37 | |
| 1996 | 113546 | 1996-1005763 | SHINE GARY L & CHERRY FRAN | 03/24/1997 | $409.96 | |
| 1995 | 113124 | 1995-1006680 | SHINE GARY L | 04/29/1996 | $424.43 | |
| 1994 | 113015 | 1994-1006326 | DEAN STEPHEN CHARLES & | 04/03/1995 | $413.59 | |
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