|
|
|
Property Tax Account: R04709-006
SMITH-SIERRA DEBORAH ANN
|
Year: 2023
Tax District: 003
| Bill Number: 18250
Property Type: Real Estate | Owner: SMITH-SIERRA DEBORAH ANN
|
MAILING ADDRESS:
SMITH-SIERRA DEBORAH ANN
164 NE SAW GRASS GLN
LAKE CITY FL 32055
| PROPERTY ADDRESS:
164 SAW GRASS
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $563.40 | $563.40 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $71.88 | $71.88 | $0.00 | |
| | LOCAL | 3.2170 | $309.13 | $309.13 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $144.14 | $144.14 | $0.00 | |
| | Subtotal | 5.4650 | $525.15 | $525.15 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $22.45 | $22.45 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $1,111.01 | $1,111.01 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $549.08 | $549.08 | $0.00 | |
| | SOLID WASTE - ANNUAL | $380.27 | $380.27 | $0.00 | |
| | TOTAL | $929.35 | $929.35 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 119,741 | 5,355 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 119,741 | 5,355 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 119,741 | 5,355 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 119,741 | 5,355 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 125,096 | 50,000 | 75,096 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 125,096 | 25,000 | 100,096 | |
| | SUWANNEE RIVER WATER MGT DIST | 125,096 | 50,000 | 75,096 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 125,096 | 50,000 | 75,096 | |
COMM SE COR, W 666.20 FT, N660.06 FT, W 210 FT FOR POB, N210 FT, W 246.62 FT, S 210 FT,E 246.04 FT TO POB. 871-2530,WD 883-408, 871-2531, 891-2233,898-1762, 959-1327, 1066-236,QC 1076-682, QC 1156-1614, DC1205-1530, WD 1275-216, WD
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 20594 | 2025-16379 | CoreLogic | 12/05/2025 | $2,509.43 | |
| | 2024 | 20514 | 2024-17299 | CoreLogic | 12/03/2024 | $2,410.51 | |
| | 2023 | 18250 | 2023-1501451 | NATIONSTAR MTG PROP TAXES | 11/27/2023 | $2,040.36 | |
| | 2022 | 18440 | 2022-2501732 | TERESA K GRIFFIN | 11/30/2022 | $3,854.41 | |
| | 2021 | 17834 | 2021-1501162 | DONNY AND TERESA GRIFFIN | 11/17/2021 | $3,581.88 | |
| | 2020 | 15798 | 2020-1400494 | TERESA GRIFFIN 1330527 | 11/24/2020 | $3,130.73 | |
| | 2019 | 15729 | 2019-1402203 | TERESA GRIFFIN | 11/19/2019 | $3,570.26 | |
| | 2018 | 15691 | 2018-9992380 | | 05/29/2019 | ($187.21) | |
| | 2018 | 15691 | 2018-3001593 | teresa griffin 1201944 | 12/26/2018 | $3,517.81 | |
| | 2017 | 15663 | 2017-1300444 | GRIFFIN TERESA | 11/28/2017 | $3,416.54 | |
| | 2016 | 15670 | 2016-3300128 | GRIFFIN TERESA K & DONNY | 11/29/2016 | $3,414.67 | |
| | 2015 | 15666 | 2015-3501096 | TERESA GRIFFIN | 11/25/2015 | $3,092.28 | |
| | 2014 | 15630 | 2014-3500398 | TERESA GRIFFIN | 11/06/2014 | $1,406.22 | |
| | 2013 | 15647 | 2013-1500703 | PD BY TERESA GRIFFIN | 11/20/2013 | $1,385.98 | |
| | 2012 | 15641 | 2012-2500531 | GRIFFIN TERESA K | 11/15/2012 | $1,297.47 | |
| | 2011 | 15644 | 2011-2701546 | GRIFFIN TERESA K | 11/29/2011 | $1,165.56 | |
| | 2010 | 119816 | 2010-3800225 | GRIFFIN TERESA K & DONNY | 11/29/2010 | $1,163.38 | |
| | 2009 | 119816 | 2009-3201012 | GRIFFIN TERESA K & | 11/25/2009 | $1,160.14 | |
| | 2008 | 119600 | 2008-2500902 | GRIFFIN TERESA K | 11/26/2008 | $1,149.31 | |
| | 2007 | 119081 | 2007-2301270 | GRIFFIN TERESA K | 11/26/2007 | $1,342.77 | |
| | 2006 | 118520 | 2006-2301243 | GRIFFIN TERESA K | 11/28/2006 | $1,365.74 | |
| | 2005 | 118016 | 2005-3200855 | GRIFFIN TERESA K | 11/15/2005 | $1,171.39 | |
| | 2004 | 117451 | 2004-2600281 | GRIFFIN TERESA K | 11/09/2004 | $1,131.35 | |
| | 2003 | 117031 | 2003-1100803 | GRIFFIN TERESA K | 12/05/2003 | $1,121.67 | |
| | 2002 | 116723 | 2002-9971424 | BANK OF AMERICA | 11/24/2002 | $1,123.82 | |
| | 2001 | 116245 | 2001-9971237 | BANK OF AMERICA | 11/25/2001 | $1,107.53 | |
| | 2000 | 115926 | 2000-9971361 | BANK OF AMERICA | 11/26/2000 | $1,057.18 | |
| | 1999 | 115559 | 1999-3000976 | GRIFFIN TERESA K | 11/12/1999 | $46.11 | |
|
|
|