|
|
|
Property Tax Account: R06005-000
MENDIBLES CAROL JOYCE
|
Year: 2022
Tax District: 001
| Bill Number: 23489
Property Type: Real Estate | Owner: MENDIBLES CAROL JOYCE
|
MAILING ADDRESS:
MENDIBLES CAROL JOYCE
926 NW ASHLEY ST
LAKE CITY FL 32055-2506
| PROPERTY ADDRESS:
926 ASHLEY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $770.07 | $770.07 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,228.20 | $1,228.20 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $125.46 | $125.46 | $0.00 | |
| | LOCAL | 3.2990 | $553.34 | $553.34 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $251.60 | $251.60 | $0.00 | |
| | Subtotal | 5.5470 | $930.40 | $930.40 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $52.93 | $52.93 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 18.5989 | $2,981.62 | $2,981.62 | $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 | 146,725 | 16,982 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 146,725 | 16,982 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 157,739 | 16,982 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 146,725 | 16,982 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 146,725 | 16,982 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 163,707 | 0 | 163,707 | |
| | BOARD OF COUNTY COMMISSIONERS | 163,707 | 0 | 163,707 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 174,721 | 0 | 174,721 | |
| | SUWANNEE RIVER WATER MGT DIST | 163,707 | 0 | 163,707 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 163,707 | 0 | 163,707 | |
LOT 9 BLOCK 4 UNIT 2 GWEN LAKEESTATES S/D.518-572, 698-110, 751-1804,761-925, 820-2328, 857-994, LE1310-1550, DC 1400-2762, WD1417-506,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 22362 | 2024-17299 | CoreLogic | 12/03/2024 | $3,893.10 | |
| | 2023 | 24573 | 2023-9970432 | CORELOGIC | 11/25/2023 | $3,597.01 | |
| | 2022 | 23489 | 2022-9971813 | CORELOGIC | 11/27/2022 | $3,223.56 | |
| | 2021 | 23119 | 2021-9972545 | CORELOGIC | 11/20/2021 | $2,951.87 | |
| | 2020 | 31004 | 2020-9973414 | CORELOGIC | 11/29/2020 | $2,829.57 | |
| | 2019 | 30822 | 2019-1200584 | LEROY CLARK | 11/13/2019 | $1,561.53 | |
| | 2018 | 30744 | 2018-3500750 | LEROY CLARK | 11/13/2018 | $1,538.81 | |
| | 2017 | 30609 | 2017-2700748 | LEROY CLARK | 11/14/2017 | $1,504.45 | |
| | 2016 | 30576 | 2016-4100608 | CLARK R06005-000 | 11/07/2016 | $1,454.77 | |
| | 2015 | 30484 | 2015-2300371 | LEROY W CLARK | 11/10/2015 | $1,423.14 | |
| | 2014 | 30402 | 2014-3500319 | LEROY CLARK | 11/05/2014 | $1,397.75 | |
| | 2013 | 30461 | 2013-1500471 | CLARK R06005-000 | 11/06/2013 | $1,346.46 | |
| | 2012 | 30447 | 2012-1300657 | CLARK LEROY W | 11/08/2012 | $1,328.74 | |
| | 2011 | 30470 | 2011-1000624 | CLARK LEROY W | 11/04/2011 | $1,263.35 | |
| | 2010 | 121611 | 2010-1100570 | CLARK LEROY W | 11/09/2010 | $1,255.69 | |
| | 2009 | 121610 | 2009-2700463 | CLARK LEROY W | 11/05/2009 | $1,236.86 | |
| | 2008 | 121389 | 2008-1100600 | CLARK LEROY W | 11/10/2008 | $1,212.16 | |
| | 2007 | 120832 | 2007-2201419 | CLARK LEROY W | 11/07/2007 | $1,460.28 | |
| | 2006 | 120260 | 2006-1100745 | L CLARK | 11/07/2006 | $1,502.92 | |
| | 2005 | 119744 | 2005-3300547 | CLARK LEROY W | 11/08/2005 | $1,352.26 | |
| | 2004 | 119176 | 2004-2500119 | CLARK LEROY W | 11/08/2004 | $1,288.62 | |
| | 2003 | 118738 | 2003-2600141 | CLARK LEROY W | 11/06/2003 | $1,239.24 | |
| | 2002 | 118418 | 2002-1000173 | CLARK LEROY W | 11/07/2002 | $1,210.45 | |
| | 2001 | 117916 | 2001-1000564 | CLARK LEROY W | 11/07/2001 | $1,184.28 | |
| | 2000 | 117576 | 2000-1000231 | CLARK LEROY W | 11/07/2000 | $1,141.86 | |
| | 1999 | 117195 | 1999-3000266 | CLARK LEROY W | 11/03/1999 | $1,132.05 | |
| | 1998 | 116915 | 1998-2000200 | CLARK LEROY W | 11/04/1998 | $962.46 | |
| | 1997 | 116344 | 1997-9970697 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $939.15 | |
| | 1996 | 115800 | 1996-9970550 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $731.59 | |
| | 1995 | 115374 | 1995-3004118 | GREENE ARNOLD & CYNTHIA | 12/21/1995 | $889.75 | |
| | 1994 | 115264 | 1994-1000771 | GREENE ARNOLD & CYNTHIA | 11/09/1994 | $874.55 | |
| | 1993 | 114719 | 1994-3009283 | GREENE ARNOLD & CYNTHIA | 07/19/1995 | $1,080.33 | |
| | 1992 | 114344 | 1992-1001742 | GREENE ARNOLD & CYNTHIA | 11/17/1992 | $880.20 | |
| | 1991 | 114127 | 1991-6100705 | ABSTRACT & TITLE | 06/22/1992 | $507.11 | |
| | 1990 | 13886 | 1991-1011908 | BRANNON BROWN HALEY ROBINSON | 01/16/1992 | $540.54 | |
| | 1989 | 1351400.0001 | 1990-3000215 | BANCBOSTON MORTGAGE | 10/12/1990 | $527.05 | |
| | 1989 | 1351400.0004 | 1990-3000215 | BANCBOSTON MORTGAGE | 10/12/1990 | $20.30 | |
| | 1988 | 1295700.0001 | 1988-9990766 | REYNOLDS J D & SUE | 09/26/1989 | $1,286.83 | |
|
|
|