|
|
|
Property Tax Account: R06057-001
HART MARTHA F
|
Year: 2022
Tax District: 001
| Bill Number: 23637
Property Type: Real Estate | Owner: HART MARTHA F
|
MAILING ADDRESS:
HART MARTHA F
HART GLEN J
1250 NW EADIE ST
LAKE CITY FL 32055
| PROPERTY ADDRESS:
1250 EADIE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $634.46 | $634.46 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,011.90 | $1,011.90 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $96.86 | $96.86 | $0.00 | |
| | LOCAL | 3.2990 | $427.16 | $427.16 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $194.22 | $194.22 | $0.00 | |
| | Subtotal | 5.5470 | $718.24 | $718.24 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $43.61 | $43.61 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.5989 | $2,408.22 | $2,408.22 | $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 | 113,900 | 20,977 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 113,900 | 20,977 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 113,900 | 20,977 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 113,900 | 20,977 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 113,900 | 20,977 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 134,877 | 0 | 134,877 | |
| | BOARD OF COUNTY COMMISSIONERS | 134,877 | 0 | 134,877 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 134,877 | 0 | 134,877 | |
| | SUWANNEE RIVER WATER MGT DIST | 134,877 | 0 | 134,877 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 134,877 | 0 | 134,877 | |
COMM INTERS OF S LINE OF NW1/4OF NW1/4 & C/L RIDGEWOOD DR,RUN S 15 FT, E 33 FT TO E R/WRIDGEWOOD DR, RUN E'LY ALONGC/L OF CREEK 413.10 FT FOR POB,RUN N 150.94 FT TO S R/W DUVALST, E 80 FT, SE 213.10 FT, W133.35 FT, N 47.36 FT, S 68 DEG
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 22410 | 2024-17299 | CoreLogic | 12/03/2024 | $2,283.36 | |
| | 2023 | 24834 | 2023-9971591 | CORELOGIC | 11/25/2023 | $2,942.82 | |
| | 2022 | 23637 | 2022-9972797 | CORELOGIC | 11/27/2022 | $2,650.16 | |
| | 2021 | 23269 | 2021-9975962 | CORELOGIC | 11/20/2021 | $1,653.27 | |
| | 2020 | 31051 | 2020-9970354 | LERETA | 11/14/2020 | $1,470.80 | |
| | 2019 | 30868 | 2019-9976219 | LERETA | 11/17/2019 | $1,629.40 | |
| | 2018 | 30790 | 2018-9920761 | JOSEPH DICKS | 11/26/2018 | $2,023.37 | |
| | 2017 | 30655 | 2018-2700201 | INTEGRITY TITLE | 10/26/2018 | $2,386.99 | |
| | 2016 | 30622 | 2018-2700201 | INTEGRITY TITLE | 10/26/2018 | $2,392.88 | |
| | 2015 | 30530 | 2015-3209451 | JANET & JAMES RIVERS | 04/29/2016 | $2,075.11 | |
| | 2014 | 30450 | 2015-3103870 | JANET & JAMES RIVERS | 03/30/2016 | $2,299.08 | |
| | 2013 | 30509 | 2015-3103870 | JANET & JAMES RIVERS | 03/30/2016 | $2,365.54 | |
| | 2012 | 30495 | 2014-3102327 | JAMES RIVERS | 01/28/2015 | $2,391.19 | |
| | 2011 | 30518 | 2011-3210331 | RIVERS JANET S | 04/03/2012 | $2,086.77 | |
| | 2010 | 121659 | 2011-3210331 | RIVERS JANET S | 04/03/2012 | $2,564.60 | |
| | 2009 | 121658 | 2009-3500850 | RIVERS JAMES H & JANET RENTAL | 04/30/2010 | $2,490.00 | |
| | 2008 | 121436 | 2008-2704175 | RIVERS JANET S | 03/31/2009 | $2,490.48 | |
| | 2007 | 120879 | 2008-2200559 | RIVERS JANET S & JAMES | 10/15/2008 | $2,791.96 | |
| | 2006 | 120307 | 2006-2210423 | RIVERS JANET SAND JAMES RIVERS | 05/01/2007 | $2,488.83 | |
| | 2005 | 119791 | 2006-2200738 | RIVERS JANET S | 10/25/2006 | $2,327.38 | |
| | 2004 | 119223 | 2004-3300351 | RIVERS JANET S | 05/05/2005 | $1,631.62 | |
| | 2003 | 118785 | 2003-2901604 | RIVERS JANET S | 05/03/2004 | $1,496.78 | |
| | 2002 | 118465 | 2002-2601984 | RIVERS JANET S & JAMES H | 05/22/2003 | $1,497.95 | |
| | 2001 | 117963 | 2001-1006587 | RIVERS JANET S | 04/01/2002 | $1,347.22 | |
| | 2000 | 117623 | 2000-3006534 | RIVERS JANET S | 04/12/2001 | $1,249.40 | |
| | 1999 | 117241 | 1999-3006825 | RIVERS JANET S | 05/16/2000 | $1,287.73 | |
| | 1998 | 116962 | 1998-3005107 | RIVERS JANET S | 02/26/1999 | $1,232.05 | |
| | 1997 | 116391 | 1997-2005041 | RIVERS JANET S | 04/29/1998 | $628.78 | |
| | 1996 | 115847 | 1996-1002991 | RIVERS JANET S | 12/12/1996 | $1,172.01 | |
| | 1995 | 115421 | 1995-1007858 | RIVERS JANET S | 08/15/1996 | $1,314.10 | |
| | 1994 | 115311 | 1994-3012315 | J A& J & COMPANY JANET RIVERS | 08/30/1995 | $1,335.63 | |
| | 1993 | 114766 | 1993-1007599 | RIVERS JANET S | 05/13/1994 | $1,161.26 | |
| | 1992 | 114391 | 1992-1006362 | RIVERS JANET S | 03/15/1993 | $567.66 | |
| | 1991 | 114174 | 1991-3014440 | DAVE MANGRUM PLUMBING INC | 01/27/1992 | $1,078.30 | |
| | 1990 | 13933 | 1990-3006870 | MANGRUM DAVID E & MARY A | 04/02/1991 | $84.36 | |
|
|
|