|
|
|
Property Tax Account: R05870-005
GREENE MICHAEL
|
Year: 2021
Tax District: 001
| Bill Number: 24850
Property Type: Real Estate | Owner: GREENE MICHAEL
|
MAILING ADDRESS:
GREENE MICHAEL
625 SW STONERIDGE DR
LAKE CITY FL 32024-5186
| PROPERTY ADDRESS:
1105 ASHLEY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $433.00 | $433.00 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $690.59 | $690.59 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $66.82 | $66.82 | $0.00 | |
| | LOCAL | 3.6430 | $325.38 | $325.38 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $133.98 | $133.98 | $0.00 | |
| | Subtotal | 5.8910 | $526.18 | $526.18 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $31.95 | $31.95 | $0.00 | |
| | TOTAL | 18.9675 | $1,681.72 | $1,681.72 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $241.94 | $241.94 | $0.00 | |
| | TOTAL | $241.94 | $241.94 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 83,419 | 8,629 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 83,419 | 8,629 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 84,412 | 8,629 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 83,419 | 8,629 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 83,419 | 8,629 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 92,048 | 0 | 92,048 | |
| | BOARD OF COUNTY COMMISSIONERS | 92,048 | 0 | 92,048 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 93,041 | 0 | 93,041 | |
| | SUWANNEE RIVER WATER MGT DIST | 92,048 | 0 | 92,048 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 92,048 | 0 | 92,048 | |
LOT 10 BLOCK 2 OAK RIDGE UNIT 1.520-550, 647-675, 713-723,906-2346, WD 989-429, WD1064-73, QC 1142-2282, CT1312-584, WD 1322-858,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 22232 | 2024-18702 | AMERICAS TITLE CORPORATION | 12/03/2024 | $2,536.96 | |
| | 2023 | 24129 | 2023-9975913 | CORELOGIC | 11/25/2023 | $2,353.52 | |
| | 2022 | 22950 | 2022-2501033 | drummond community bank | 11/17/2022 | $2,100.41 | |
| | 2021 | 24850 | 2021-1800102 | Drummond Community Bank | 11/15/2021 | $1,923.66 | |
| | 2020 | 30168 | 2020-1800141 | DRUMMOND COMMUNITY BANK | 11/30/2020 | $1,806.51 | |
| | 2019 | 29999 | 2019-3502403 | DRUMMOND BANK | 12/06/2019 | $1,762.40 | |
| | 2018 | 29925 | 2018-1201193 | DRUMMOND COMM BANK | 11/28/2018 | $1,617.60 | |
| | 2017 | 29794 | 2017-1200639 | DRUMMOND BANK | 11/17/2017 | $1,571.30 | |
| | 2016 | 29771 | 2016-1200324 | DRUMMOND COMM BANK | 11/09/2016 | $1,551.91 | |
| | 2015 | 29685 | 2015-9974218 | OCWEN LOAN SERVICING, LLC | 11/21/2015 | $1,487.47 | |
| | 2014 | 29611 | 2014-9971006 | OCWEN LOAN SERVICING, LLC | 11/16/2014 | $1,472.75 | |
| | 2013 | 29671 | 2013-9974354 | OCWEN LOAN SERVICING, LLC | 11/10/2013 | $1,491.00 | |
| | 2012 | 29659 | 2012-9973131 | OCWEN LOAN SERVICING, LLC | 11/23/2012 | $1,510.57 | |
| | 2011 | 29679 | 2011-9974718 | OCWEN LOAN SERVICING, LLC | 11/27/2011 | $1,509.72 | |
| | 2010 | 121482 | 2010-3501730 | LITTON LOAN | 05/27/2011 | $1,835.56 | |
| | 2009 | 121481 | 2009-2400044 | pay by phone | 03/31/2010 | $1,867.89 | |
| | 2008 | 121260 | 2008-3501903 | YOUNGER PATRICIA | 05/06/2009 | $1,996.83 | |
| | 2007 | 120703 | 2007-3101045 | YOUNGER PATRICIA | 11/26/2007 | $2,042.72 | |
| | 2006 | 120131 | 2006-1200059 | YOUNGER PATRICIA | 11/28/2006 | $1,992.51 | |
| | 2005 | 119615 | 2005-3303422 | PATRICIA YOUNGER | 02/10/2006 | $1,736.01 | |
| | 2004 | 119047 | 2004-2900100 | ANDERSON SCOTT C & REBECCA L | 11/04/2004 | $1,344.54 | |
| | 2003 | 118609 | 2003-1002108 | SCOTT OR REBECCA ANDERSON | 04/05/2004 | $532.40 | |
| | 2002 | 118290 | 2002-2401974 | KALB CHARLES H | 05/19/2003 | $544.71 | |
| | 2001 | 117788 | 2001-1205680 | CRAIG & STEPHANIE STRICKLAND | 03/29/2002 | $493.11 | |
| | 2000 | 117448 | 2000-2006597 | CHARLIE KALB | 03/30/2001 | $414.35 | |
| | 1999 | 117069 | 1999-3005796 | WEAVER PHILLIP J & JANICE | 03/29/2000 | $392.89 | |
| | 1998 | 116789 | 1998-2006007 | WEAVER PHILLIP J & JANICE | 03/30/1999 | $381.61 | |
| | 1997 | 116216 | 1997-1005109 | WEAVER PHILLIP J & JANICE | 03/30/1998 | $366.49 | |
| | 1996 | 115673 | 1996-1005881 | WEAVER PHILLIP J & JANICE | 03/26/1997 | $295.19 | |
| | 1995 | 115247 | 1995-3003136 | WEAVER PHILLIP J & JANICE | 12/01/1995 | $264.16 | |
| | 1994 | 115137 | 1994-1002905 | WEAVER PHILLIP J & JANICE | 12/02/1994 | $252.19 | |
| | 1993 | 114592 | 1993-3002610 | WEAVER PHILLIP J & JANICE | 12/08/1993 | $243.35 | |
| | 1992 | 114217 | 1992-2001534 | WEAVER PHILLIP J & JANICE | 12/07/1992 | $252.84 | |
| | 1991 | 114000 | 1991-3012386 | WEAVER PHILLIP J & JANICE | 12/04/1991 | $252.91 | |
| | 1990 | 13757 | 1990-2000784 | WEAVER PHILLIP J & JANICE | 11/30/1990 | $242.08 | |
| | 1989 | 1338500.0001 | 1989-3008801 | ROBINSON BARBARA A | 05/31/1990 | $261.98 | |
| | 1989 | 1338500.0004 | 1989-3008801 | ROBINSON BARBARA A | 05/31/1990 | $20.00 | |
|
|
|