|
| |
Property Tax Account: R06401-000
SILVER VIVIANA
|
Year: 2025
Tax District: 2
| Bill Number: 22810
Property Type: Real Estate | Owner: SILVER VIVIANA
Discount Period: 4% |
MAILING ADDRESS: SILVER VIVIANA 19-A WOODMONT CIRCLE LINCOLNTON NC 28092
| PROPERTY ADDRESS: 1326 DUVAL LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $467.88 | $0.00 | $467.88 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $44.78 | $0.00 | $44.78 | |
| | LOCAL | 3.1010 | $185.66 | $0.00 | $185.66 | |
| | CAPITAL OUTLAY | 1.5000 | $89.80 | $0.00 | $89.80 | |
| | Subtotal | 5.3490 | $320.24 | $0.00 | $320.24 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $16.84 | $0.00 | $16.84 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $804.97 | $0.00 | $804.97 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $457.80 | $0.00 | $457.80 | |
| | TOTAL | $457.80 | $0.00 | $457.80 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 22810 | Current | $1,212.26 | $1,212.26 | |
| | 2024 | 22707 | Delinquent | $1,373.35 | $1,373.35 | |
| | TOTAL | | | $2,585.61 | $2,585.61 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 59,869 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 59,869 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 59,869 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 59,869 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 59,869 | 0 | 59,869 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 59,869 | 0 | 59,869 | |
| | SUWANNEE RIVER WATER MGT DIST | 59,869 | 0 | 59,869 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 59,869 | 0 | 59,869 | |
LOTS 3, 4 & 5 BLOCK 4 MORNINGSIDE HEIGHTS S/D.822-31, DC 1331-1515, DC 1334-2208,QC 1470-1345,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 24326 | 2023-9923393 | VIVIANA SILVER | 02/06/2024 | $1,146.33 | |
| | 2022 | 24867 | 2022-9924623 | VIVIANA SILVER | 04/09/2023 | $1,167.83 | |
| | 2021 | 24491 | 2021-1207312 | silver vivian | 04/29/2022 | $1,070.54 | |
| | 2020 | 32661 | 2020-1501888 | VIVIANA SILVER R06401-000 | 03/23/2021 | $1,058.65 | |
| | 2019 | 32467 | 2019-3803647 | VIVIANA SILVER | 04/30/2020 | $1,324.20 | |
| | 2018 | 32384 | 2018-1409670 | viviana silver | 03/29/2019 | $1,300.91 | |
| | 2017 | 32230 | 2017-2704744 | VIVIANA SILVER | 04/30/2018 | $1,381.76 | |
| | 2016 | 32194 | 2016-9970370 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $1,263.33 | |
| | 2015 | 32100 | 2015-9970408 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $1,282.90 | |
| | 2014 | 32011 | 2014-9970513 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $1,281.51 | |
| | 2013 | 32071 | 2013-1201127 | WELLS FARGO WIRE | 09/25/2014 | $1,548.30 | |
| | 2012 | 32055 | 2013-1201127 | WELLS FARGO WIRE | 09/25/2014 | $1,712.45 | |
| | 2011 | 32093 | 2011-3502111 | WELLS FARGO | 05/21/2012 | $1,562.99 | |
| | 2010 | 121966 | 2011-3502111 | WELLS FARGO | 05/21/2012 | $447.29 | |
| | 2010 | 121966 | 2010-3602034 | ALVARADO ALVARO & VERA | 12/31/2010 | $347.69 | |
| | 2010 | 121966 | 2009-2215137 | ALVARADO ALVARO & VERA | 09/30/2010 | $382.47 | |
| | 2010 | 121966 | 2009-2213231 | ALVARADO ALVARO & VERA | 07/30/2010 | $420.51 | |
| | 2009 | 121970 | 2009-3203627 | AL'S MOTORCYCLE SHOP | 04/15/2010 | $1,649.96 | |
| | 2008 | 121749 | 2011-3502111 | WELLS FARGO | 05/21/2012 | $527.35 | |
| | 2008 | 121749 | 2011-1200264 | DOUGLAS NEWAY CHPT 13 | 05/08/2012 | $259.41 | |
| | 2008 | 121749 | 2011-1200180 | DOUGLAS W NEWAY CHPT 13 | 02/09/2012 | $0.93 | |
| | 2008 | 121749 | 2011-1200134 | DOUGLAS W NEWAY CHPT 13 | 12/05/2011 | $81.66 | |
| | 2008 | 121749 | 2011-1200008 | DOUGLAS W. NEWAY CHPT 13 | 11/03/2011 | $48.51 | |
| | 2008 | 121749 | 2010-1200232 | DOUGLAS W NEWAY CHPT 13 | 09/07/2011 | $81.52 | |
| | 2008 | 121749 | 2010-1200224 | DOUGLAS W NEWAY CHPT 13 | 08/15/2011 | $48.65 | |
| | 2008 | 121749 | 2010-1200211 | DOUGLAS W NEWAY CHPT 13 | 06/17/2011 | $43.39 | |
| | 2008 | 121749 | 2010-1200199 | DOUGLAS W NEWAY CHPT 13 | 05/04/2011 | $43.39 | |
| | 2008 | 121749 | 2010-1200189 | DOUGLAS W NEWAY CHPT 13 | 04/19/2011 | $43.39 | |
| | 2008 | 121749 | 2010-1200163 | DOUGLAS W NEWAY CHPT 13 | 03/04/2011 | $43.39 | |
| | 2008 | 121749 | 2010-1200158 | DOUGLAS W NEWAY CHPT 13 | 02/04/2011 | $44.06 | |
| | 2008 | 121749 | 2010-1200152 | DOUGLAS W NEWAY CHPT 13 | 01/11/2011 | $47.51 | |
| | 2008 | 121749 | 2010-1200134 | DOUGLAS W NEWAY CHPT 13 | 12/09/2010 | $97.33 | |
| | 2008 | 121749 | 2010-1200005 | DOUGLAS W NEWAY CHPT 13 | 10/05/2010 | $47.52 | |
| | 2008 | 121749 | 2009-1200183 | DOUGLAS W NEWAY CHPT 13 | 09/10/2010 | $47.53 | |
| | 2008 | 121749 | 2009-1200180 | DOUGLAS W NEWAY CHPT 13 | 08/11/2010 | $47.57 | |
| | 2008 | 121749 | 2009-1200176 | DOUGLAS W NEWAY CHPT 13 | 07/19/2010 | $47.66 | |
| | 2008 | 121749 | 2009-1200168 | DOUGLAS W NEWAY CHPT 13 | 06/07/2010 | $47.88 | |
| | 2008 | 121749 | 2009-1200166 | DOUGLAS W NEWAY CHPT 13 | 05/06/2010 | $48.32 | |
| | 2008 | 121749 | 2009-1200163 | DOUGLAS W NEWAY CHPT 13 | 04/22/2010 | $49.21 | |
| | 2008 | 121749 | 2009-1200136 | DOUGLAS W NEWAY CHPT 13 | 03/09/2010 | $50.88 | |
| | 2008 | 121749 | 2009-1200068 | DOUGLAS W NEWAY CHPT 13 | 01/07/2010 | $110.59 | |
| | 2008 | 121749 | 2009-1200056 | DOUGLAS NEWAY CHPT 13 | 12/04/2009 | $398.69 | |
| | 2007 | 121193 | 2007-2209997 | ALVARADO ALVARO & VERA | 04/18/2008 | $1,731.51 | |
| | 2006 | 120622 | 2006-2210412 | ALVARADO AL's MOTORCYCLE SHOP | 05/01/2007 | $1,718.31 | |
| | 2005 | 120106 | 2005-3305682 | ALVARADO ALVARO & VERA | 05/30/2006 | $1,685.34 | |
| | 2004 | 119537 | 2004-2702156 | ALVARADO ALVARO & VERA | 05/23/2005 | $1,483.57 | |
| | 2003 | 119099 | 2003-2701644 | ALVARADO ALVARO & VERA | 05/24/2004 | $1,385.44 | |
| | 2002 | 118778 | 2002-1002723 | AL'S ,OTOR CYCLE SHOPA | 06/10/2003 | $1,360.87 | |
| | 2001 | 118279 | 2001-1206185 | ALVARADO ALVARO & VERA | 04/08/2002 | $1,029.38 | |
| | 2000 | 117938 | 2000-3004557 | ALVARADO ALVARO & VERA | 02/21/2001 | $864.14 | |
| | 1999 | 117555 | 1999-3005552 | ALVARADO ALVARO & VERA | 03/22/2000 | $872.95 | |
| | 1998 | 117252 | 1998-3006681 | ALVARADO ALVARO & VERA | 05/03/1999 | $901.78 | |
| | 1997 | 116681 | 1997-3007288 | ALVARADO ALVARO & VERA | 04/23/1998 | $812.98 | |
| | 1996 | 116138 | 1996-1006790 | AL'S MOTORCYCLY SHOP | 04/15/1997 | $1,012.92 | |
| | 1995 | 115713 | 1995-6100087 | FIRST FEDERAL SAVINGS OF | 11/28/1995 | $944.36 | |
| | 1994 | 115603 | 1994-2002277 | N & W DRY CLEANERS | 05/30/1995 | $1,033.66 | |
| | 1993 | 115059 | 1993-3007981 | N & W DRY CLEANERS | 05/31/1994 | $1,016.78 | |
| | 1992 | 114682 | 1992-3006180 | TUGGLE J ALLEN & LISBETH S | 04/22/1993 | $740.83 | |
| | 1991 | 114466 | 1995-2000835 | J ALLEN TUGGLE | 11/28/1995 | $2,348.96 | |
| | 1990 | 14233 | 1994-1007005 | TUGGLE J ALLEN & LISBETH S | 05/15/1995 | $2,804.03 | |
| | 1989 | 1385500.0001 | 1993-3008460 | N & W CLEANERS | 07/22/1994 | $1,196.37 | |
| | 1989 | 1385500.0004 | 1994-3002975 | N & W DRY CLEANERS | 12/08/1994 | $1,717.75 | |
| | 1988 | 1330100.0001 | 1993-3007981 | N & W DRY CLEANERS | 05/31/1994 | $1,533.69 | |
| | 1988 | 1330100.0004 | 1993-3007981 | N & W DRY CLEANERS | 05/31/1994 | $578.05 | |
|
|
|