|
|
|
Property Tax Account: R06989-016
MARKHAM JAMES
|
Year: 2024
Tax District: 2
| Bill Number: 23299
Property Type: Real Estate | Owner: MARKHAM JAMES
|
MAILING ADDRESS:
MARKHAM JAMES
280 SE GREG PL
LAKE CITY FL 32025
| PROPERTY ADDRESS:
280 GREG
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $648.15 | $648.15 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $79.99 | $79.99 | $0.00 | |
| | LOCAL | 3.1430 | $336.10 | $336.10 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $160.40 | $160.40 | $0.00 | |
| | Subtotal | 5.3910 | $576.49 | $576.49 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $24.35 | $24.35 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,249.00 | $1,249.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| | TOTAL | $472.35 | $472.35 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 136,391 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 136,391 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 136,391 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 136,391 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 136,391 | 50,000 | 86,391 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 136,391 | 25,000 | 111,391 | |
| | SUWANNEE RIVER WATER MGT DIST | 136,391 | 50,000 | 86,391 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 136,391 | 50,000 | 86,391 | |
LOT 16 BLOCK B BELLAIRE S/D.305-444, WD 1302-75, WD 1343-1258,WD 1473-1442
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 23299 | 2024-17299 | CoreLogic | 12/03/2024 | $1,721.35 | |
| | 2023 | 25052 | 2023-6150786 | EQUITY NATIONAL TITLE | 07/12/2024 | $2,022.23 | |
| | 2022 | 22803 | 2022-2504190 | JAMES L MARKHAM | 03/14/2023 | $1,545.04 | |
| | 2021 | 23584 | 2021-2101275 | MICHAEL ANDREW LANG | 12/02/2021 | $1,326.63 | |
| | 2020 | 34163 | 2020-3001535 | michael andrew lang | 12/03/2020 | $1,080.16 | |
| | 2019 | 33961 | 2019-3501909 | MICHAEL LANG | 12/02/2019 | $1,257.61 | |
| | 2018 | 33876 | 2018-2701972 | M A LANG | 12/04/2018 | $1,174.25 | |
| | 2017 | 33715 | 2017-3505288 | MICHAEL LANG | 04/02/2018 | $1,556.20 | |
| | 2016 | 33676 | 2016-1200607 | COLUMBIA BANK | 11/16/2016 | $1,462.58 | |
| | 2015 | 33579 | 2015-1002108 | CHRISTIE R06989-016 | 01/26/2016 | $1,488.27 | |
| | 2014 | 33485 | 2014-3502243 | MOZETA BUCHANAN | 12/12/2014 | $1,456.34 | |
| | 2013 | 33542 | 2013-1200728 | MOZETA BUCHANAN | 03/28/2014 | $1,485.80 | |
| | 2012 | 33524 | 2012-2501870 | BUCHANAN W E JR & MOZETA G | 01/29/2013 | $1,379.56 | |
| | 2011 | 33566 | 2011-1003687 | BUCHANAN MOZETA G | 02/28/2012 | $1,463.86 | |
| | 2010 | 122555 | 2010-2206254 | BUCHANAN DOROTHY MOZETA | 02/18/2011 | $1,615.23 | |
| | 2009 | 122558 | 2009-2302479 | BUCHANAN MOZETA G | 01/29/2010 | $1,727.51 | |
| | 2008 | 122337 | 2008-3501045 | DAY FLOWERS & FARM | 12/30/2008 | $1,796.88 | |
| | 2007 | 121778 | 2007-3202718 | BUCHANAN MOZETA & W E | 02/28/2008 | $1,790.89 | |
| | 2006 | 121205 | 2006-2703088 | DAY FLOWERS & FARM | 02/28/2007 | $1,752.06 | |
| | 2005 | 120688 | 2005-1005521 | BUCHANAN DOROTHY MOZETA | 04/26/2006 | $1,532.06 | |
| | 2004 | 120115 | 2004-3300025 | BUCHANAN JAMES E & JEAN O | 03/30/2005 | $1,383.09 | |
| | 2003 | 119681 | 2003-2901401 | DAY FLOWERS & FARM EQUIPMENT | 04/01/2004 | $1,363.26 | |
| | 2002 | 119361 | 2002-3101900 | BUCHANAN MOZETA | 03/25/2003 | $1,404.96 | |
| | 2001 | 118860 | 2001-9970749 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,243.30 | |
| | 2000 | 118518 | 2000-9970694 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,218.21 | |
| | 1999 | 118134 | 1999-9970750 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,211.53 | |
| | 1998 | 117835 | 1998-9970696 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,220.89 | |
| | 1997 | 117265 | 1997-9970736 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,130.52 | |
| | 1996 | 116721 | 1996-9971083 | BANC-BOSTON MORTGAGE CORP | 12/02/1996 | $1,139.40 | |
| | 1995 | 116294 | 1995-9971038 | BANC-BOSTON MORTGAGE CORP | 11/30/1995 | $1,095.63 | |
| | 1994 | 116183 | 1994-9970901 | BANC-BOSTON MORTGAGE CORP | 11/30/1994 | $910.33 | |
| | 1994 | 116183.0004 | 1994-3012381 | BUCHANAN ENTERPRISES | 09/05/1995 | $35.70 | |
| | 1993 | 115644 | 1993-9970921 | BANC-BOSTON MORTGAGE CORP | 12/08/1993 | $888.50 | |
| | 1992 | 115260 | 1992-9970896 | BANC-BOSTON MORTGAGE CORP | 12/02/1992 | $950.28 | |
| | 1991 | 115045 | 1991-9971736 | BANC-BOSTON MORTGAGE CORP | 11/30/1991 | $999.18 | |
| | 1990 | 14828 | 1990-9970735 | BANC-BOSTON MORTGAGE CORP | 11/30/1990 | $972.28 | |
| | 1989 | 1445200.0001 | 1989-9971074 | MTG. CO. #557 | 11/30/1989 | $801.65 | |
| | 1989 | 1445200.0004 | 1990-1001584 | DOROTHY BUCHANAN | 11/28/1990 | $115.36 | |
| | 1989 | 1445200.0004 | 1989-9971075 | MTG. CO. #557 | 11/30/1989 | $62.40 | |
|
|
|