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Property Tax Account: R04723-003
MCINTOSH ROBERT L
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Year: 2024
Tax District: 3
| Bill Number: 20564
Property Type: Real Estate | Owner: MCINTOSH ROBERT L
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MAILING ADDRESS:
MCINTOSH ROBERT L
MCINTOSH NADEAN S
289 NW CORINTH DR
LAKE CITY FL 32055
| PROPERTY ADDRESS:
289 CORINTH
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $524.34 | $524.34 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $106.52 | $106.52 | $0.00 | |
| | LOCAL | 3.1430 | $447.60 | $447.60 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $213.62 | $213.62 | $0.00 | |
| | Subtotal | 5.3910 | $767.74 | $767.74 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $33.79 | $33.79 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,325.88 | $1,325.88 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.36 | $285.36 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $475.50 | $475.50 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 174,890 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 178,347 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 174,890 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 174,890 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 50,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 174,890 | 105,000 | 69,890 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 178,347 | 30,000 | 148,347 | |
| | SUWANNEE RIVER WATER MGT DIST | 174,890 | 55,000 | 119,890 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 174,890 | 55,000 | 119,890 | |
BEG NW COR OF SW1/4 OF SE1/4, RUN E 641.58 FT,SW 753.23 FT TO N R/W OF CORINTH RD, W ALONG R/WAPPROX 527 FT, N 717.83 FT TO POB.679-637, 679-638, DC 730-119, 967-416,LE 1442-2253
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 20564 | 2024-8856 | NADEAN MCINTOSH TAXES 1606894 | 11/12/2024 | $1,801.38 | |
| | 2023 | 18409 | 2023-2303441 | NADEAN MCINTOSH TAXES | 11/27/2023 | $1,803.80 | |
| | 2022 | 16545 | 2022-1202931 | NADEAN MC INTOSH | 11/28/2022 | $1,716.90 | |
| | 2021 | 18089 | 2021-1000691 | Intosh | 11/22/2021 | $1,707.61 | |
| | 2020 | 19155 | 2020-1000414 | Intosh | 11/13/2020 | $1,515.73 | |
| | 2019 | 19066 | 2019-1402462 | NADEAN MCINTOSH | 11/22/2019 | $1,770.53 | |
| | 2018 | 19018 | 2018-2701279 | NADEAN MCINTOSH | 11/20/2018 | $1,748.92 | |
| | 2017 | 18981 | 2017-1402368 | MADEAN MCINTOSH R04723-003 | 11/27/2017 | $1,717.29 | |
| | 2016 | 18982 | 2016-3202288 | ROBERT & NADEAN MCINTOSH | 11/28/2016 | $1,704.17 | |
| | 2015 | 18964 | 2015-3001425 | robert nadean mcintosh | 11/25/2015 | $1,915.92 | |
| | 2014 | 18918 | 2014-3201995 | MCINTOSH NADEAN & ROBERT | 11/20/2014 | $2,093.19 | |
| | 2013 | 18939 | 2013-9920247 | NADEAN MCINTOSH | 11/29/2013 | $2,132.74 | |
| | 2012 | 18935 | 2012-3202807 | MCINTOSH ROBERT L & NADEAN S | 11/27/2012 | $2,067.90 | |
| | 2011 | 18914 | 2011-1101460 | MCINTOSH ROBERT L & NADEAN S | 11/28/2011 | $2,229.38 | |
| | 2010 | 119867 | 2010-2201723 | MCINTOSH ROBERT L & NADEAN | 11/22/2010 | $2,211.73 | |
| | 2009 | 119866 | 2009-2500867 | MCINTOSH ROBERT L & NADEAN S | 11/30/2009 | $2,241.96 | |
| | 2008 | 119649 | 2008-1101372 | MCINTOSH ROBERT L & | 12/02/2008 | $2,219.95 | |
| | 2007 | 119130 | 2007-2202524 | MCINTOSH ROBERT L & NADEAN S | 11/26/2007 | $2,373.24 | |
| | 2006 | 118570 | 2006-3200710 | MCINTOSH ROBERT L & | 12/12/2006 | $2,472.92 | |
| | 2005 | 118064 | 2005-2701747 | MCINTOSH ROBERT L & NADEAN S | 11/29/2005 | $2,262.11 | |
| | 2004 | 117501 | 2004-2700742 | MCINTOSH ROBERT L & NADEAN S | 12/01/2004 | $2,169.91 | |
| | 2003 | 117081 | 2003-2900367 | MCINTOSH ROBERT L & NADEAN S | 11/18/2003 | $2,125.90 | |
| | 2002 | 116773 | 2002-1000266 | ABSTRACT AND TITLE SERVICES | 11/12/2002 | $1,349.85 | |
| | 2001 | 116294 | 2001-1201152 | COUNTS THELMA | 11/21/2001 | $1,331.59 | |
| | 2000 | 115975 | 2000-2001915 | COUNTS THELMA | 11/27/2000 | $1,274.71 | |
| | 1999 | 115608 | 1999-2001732 | COUNTS THELMA | 11/24/1999 | $1,244.57 | |
| | 1998 | 115356 | 1998-1002123 | COUNTS THELMA | 12/03/1998 | $1,233.66 | |
| | 1997 | 114809 | 1997-3002458 | COUNTS THELMA | 12/01/1997 | $1,211.48 | |
| | 1996 | 114285 | 1996-3004183 | COUNTS THELMA | 12/27/1996 | $1,195.17 | |
| | 1995 | 113862 | 1995-3004264 | COUNTS THELMA | 12/27/1995 | $1,164.96 | |
| | 1994 | 113747 | 1994-1002888 | COUNTS THELMA | 12/02/1994 | $964.73 | |
| | 1994 | 113747.0004 | 1994-3011630 | COUNTS THELMA | 08/16/1995 | $71.40 | |
| | 1993 | 113211 | 1993-3003983 | COUNTS THELMA | 01/03/1994 | $947.93 | |
| | 1992 | 112841 | 1992-1006084 | COUNTS THELMA | 03/08/1993 | $1,198.65 | |
| | 1991 | 112624 | 1991-1010753 | COUNTS THELMA | 12/05/1991 | $1,037.68 | |
| | 1990 | 12352 | 1990-3003996 | COUNTS JOHN & THELMA | 01/02/1991 | $1,014.75 | |
| | 1989 | 1198400.0001 | 1989-1002724 | COUNTS JOHN & THELMA | 12/13/1989 | $30.05 | |
| | 1989 | 1198400.0004 | 1989-1008886 | COUNTS JOHN & THELMA | 08/30/1990 | $154.75 | |
| | 1989 | 1198400.0004 | 1989-1002726 | COUNTS JOHN & THELMA | 12/13/1989 | $7.03 | |
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