Columbia County - Property Detail

Property Tax Account: R06848-000 SPAIN MICHAEL L
Year: 2020 Tax District: 002	Bill Number: 33092 Property Type: Real Estate		Owner: SPAIN MICHAEL L
MAILING ADDRESS: SPAIN MICHAEL L 336 SE CRAIG AVE LAKE CITY FL 32025		PROPERTY ADDRESS: 336 CRAIG LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$192.36	$192.36	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$27.25	$27.25	$0.00
LOCAL	3.7810	$137.77	$137.77	$0.00
CAPITAL OUTLAY	1.5000	$54.65	$54.65	$0.00
Subtotal	6.0290	$219.67	$219.67	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3696	$8.87	$8.87	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	14.4137	$420.90	$420.90	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$211.18	$211.18	$0.00
SOLID WASTE - ANNUAL	$0.00	$0.00	$0.00
TOTAL	$211.18	$211.18	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	53,205	9,748
COLUMBIA COUNTY SCHOOL BOARD	53,205	9,748
SUWANNEE RIVER WATER MGT DIST	53,205	9,748
LAKE SHORE HOSPITAL AUTHORITY	53,205	9,748

Exemptions

	Exemption	Amount
	ADDL 25K HX	12,953
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	62,953	37,953	25,000
COLUMBIA COUNTY SCHOOL BOARD	62,953	25,000	37,953
SUWANNEE RIVER WATER MGT DIST	62,953	37,953	25,000
LAKE SHORE HOSPITAL AUTHORITY	62,953	37,953	25,000

LOT 5 BLOCK 3 ODOMS SPRINGBROOK ADDITION S/D.DC 892-1393, 892-1395,892-1395. WD 1067-2622.

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	23140	2024-17299	CoreLogic	12/03/2024	$966.77
2023	24476	2023-9972539	CORELOGIC	11/25/2023	$883.84
2022	24346	2022-9973600	CORELOGIC	11/27/2022	$861.96
2021	24786	2021-9974738	CORELOGIC	11/20/2021	$817.18
2020	33092	2020-9975447	CORELOGIC	11/29/2020	$632.08
2019	32897	2019-9973150	CORELOGIC	11/10/2019	$836.66
2018	32815	2018-9974859	CORELOGIC	11/23/2018	$840.50
2017	32661	2017-9971909	CORELOGIC	11/25/2017	$828.25
2016	32626	2016-9973781	CORELOGIC	11/19/2016	$791.30
2015	32532	2015-9974926	VYSTAR CREDIT UNION	11/21/2015	$799.18
2014	32438	2014-9971400	VYSTAR CREDIT UNION	11/16/2014	$797.20
2013	32497	2013-9974776	VYSTAR CREDIT UNION	11/10/2013	$793.38
2012	32483	2012-9972360	VYSTAR CREDIT UNION	11/23/2012	$701.81
2011	32522	2011-9972604	VYSTAR CREDIT UNION	11/20/2011	$723.53
2010	122395	2010-9975323	VYSTAR CREDIT UNION	11/27/2010	$799.43
2009	122398	2009-9974656	VYSTAR CREDIT UNION	11/21/2009	$816.52
2008	122176	2008-9974171	VYSTAR CREDIT UNION	11/16/2008	$809.97
2007	121619	2007-9972755	VYSTAR CREDIT UNION	11/25/2007	$914.04
2006	121046	2006-9972195	VYSTAR CREDIT UNION	11/24/2006	$925.14
2005	120531	2005-1200001	COLONIAL SAVINGS	11/14/2005	$465.01
2004	119957	2004-1200140	COLONIAL SAVINGS	11/29/2004	$442.44
2003	119525	2003-1200007	COLONIAL SAVINGS	12/02/2003	$430.58
2002	119205	2002-1000555	COLONIAL SAVINGS	11/19/2002	$451.74
2001	118705	2001-1200781	COLONIAL SAVINGS	11/16/2001	$442.23
2000	118363	2000-3000520	COLONIAL SAVINGS	11/08/2000	$427.04
1999	117980	1999-2000024	DOROTHY WALTRIP	11/02/1999	$369.23
1998	117680	1998-3000288	PARKER THEODORE E & NINA	11/03/1998	$361.08
1997	117109	1997-3001599	PARKER THEODORE E & NINA	11/19/1997	$351.24
1996	116564	1996-3001476	PARKER THEODORE E & NINA	11/18/1996	$335.14
1995	116139	1995-2000137	PARKER THEODORE E & NINA	11/06/1995	$321.21
1994	116029	1994-2000909	PARKER THEODORE E & NINA	11/28/1994	$138.51
1994	116029.0004	1994-1009032	PARKER THEODORE E & NINA	07/28/1995	$35.70
1993	115491	1993-3001398	PARKER T E & NINA	11/18/1993	$137.04
1992	115107	1992-2000609	PARKER THEODORE E & NINA	11/19/1992	$193.65
1991	114893	1991-3011425	PARKER THEODORE E & NINA	11/20/1991	$243.92
1990	14676	1990-2000184	PARKER THEODORE E & NINA	11/14/1990	$237.41
1989	1429800.0001	1989-3001879	PARKER THEODORE E & NINA	11/27/1989	$67.42
1989	1429800.0004	1989-1008316	PARKER THEODORE E & NINA	08/17/1990	$112.00
1989	1429800.0004	1989-3001879	PARKER THEODORE E & NINA	11/27/1989	$62.40