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Property Tax Account: R07572-001
CULOTTI ROBERT L & BARBARA L
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Year: 2019
Tax District: 002
| Bill Number: 7565
Property Type: Real Estate | Owner: CULOTTI ROBERT L & BARBARA L
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MAILING ADDRESS: CULOTTI ROBERT L & BARBARA L P O BOX 182 LAKE CITY FL 32056
| PROPERTY ADDRESS: 1068 COUNTY ROAD 245 LAKE CITY | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $375.74 | $375.74 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $53.20 | $53.20 | $0.00 | |
| LOCAL | 3.9880 | $283.67 | $283.67 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $106.70 | $106.70 | $0.00 | |
| Subtotal | 6.2360 | $443.57 | $443.57 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3840 | $18.00 | $18.00 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $45.10 | $45.10 | $0.00 | |
| TOTAL | 15.5970 | $882.41 | $882.41 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $213.38 | $213.38 | $0.00 | |
| SOLID WASTE - ANNUAL | $183.97 | $183.97 | $0.00 | |
| TOTAL | $397.35 | $397.35 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 70,513 | 27,817 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 70,513 | 27,817 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 70,513 | 27,817 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 70,513 | 27,817 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 98,330 | 50,000 | 48,330 | |
| COLUMBIA COUNTY SCHOOL BOARD | 98,330 | 25,000 | 73,330 | |
| SUWANNEE RIVER WATER MGT DIST | 98,330 | 50,000 | 48,330 | |
| LAKE SHORE HOSPITAL AUTHORITY | 98,330 | 50,000 | 48,330 | |
COMM SE COR OF NE1/4, RUN W33.4 FT TO W R/W LINE SR-245FOR POB, CONT W 360 FT, N 260FT, E 339.72 FT TO RD, S ALONGRD 260.8 FT TO POB. AKA LOT 1EASTBROOK VILLAGE S/D UNIT 2UNREC. ORB 783-421
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 24231 | 2024-16733 | ROBERT CULOTTI | 11/26/2024 | $1,398.22 | |
| 2023 | 21841 | 2023-2100883 | ROBERT CULOTTI | 11/27/2023 | $1,355.38 | |
| 2022 | 22332 | 2022-2501275 | ROBERT L CULOTTI | 11/21/2022 | $1,306.53 | |
| 2021 | 22250 | 2021-1502403 | CULOTTI R070572-001 | 12/28/2021 | $1,257.93 | |
| 2020 | 7592 | 2020-3500790 | CULOTTI ROBERT&BARBARA | 11/12/2020 | $1,055.92 | |
| 2019 | 7565 | 2019-3503245 | ROBERT & BARBARA CULOTTI | 12/27/2019 | $1,279.76 | |
| 2018 | 7563 | 2018-3504426 | CULOTTI R07572-001 &R07572-002 | 02/28/2019 | $1,296.73 | |
| 2017 | 7577 | 2017-3505169 | ROBERT CULOTTI | 03/29/2018 | $1,287.03 | |
| 2016 | 7606 | 2016-1002779 | Culotti | 03/29/2017 | $1,232.09 | |
| 2015 | 7611 | 2015-2201787 | CULOTTI ROBERT OR BARBARA | 02/29/2016 | $1,232.54 | |
| 2014 | 7595 | 2014-3502846 | ROBERT CULOTTI | 12/30/2014 | $1,198.24 | |
| 2013 | 7603 | 2013-3003648 | ROBERT OR BARBARA CULOTTI | 03/21/2014 | $1,217.11 | |
| 2012 | 7599 | 2012-3502259 | CULOTTI ROBERT L & BARBARA L | 04/01/2013 | $1,192.70 | |
| 2011 | 7616 | 2011-1301227 | CULOTTI ROBERT L & BARBARA L | 03/30/2012 | $1,160.33 | |
| 2010 | 123481 | 2010-3204020 | CULOTTI ROBERT L | 03/31/2011 | $1,157.66 | |
| 2009 | 123485 | 2009-3102917 | CULOTTI ROBERT L & BARBARA L | 04/01/2010 | $1,153.93 | |
| 2008 | 123264 | 2008-2301739 | CULOTTI ROBERT L & BARBARA L | 02/27/2009 | $1,131.04 | |
| 2007 | 122704 | 2007-1104536 | CULOTTI ROBERT L & BARBARA L | 04/29/2008 | $1,385.97 | |
| 2006 | 122134 | 2006-2602087 | CULOTTI ROBERT L & BARBARA L | 12/12/2006 | $1,335.35 | |
| 2005 | 121617 | 2006-2602087 | CULOTTI ROBERT L & BARBARA L | 12/12/2006 | $1,465.58 | |
| 2004 | 121019 | 2006-2602087 | CULOTTI ROBERT L & BARBARA L | 12/12/2006 | $1,411.06 | |
| 2003 | 120582 | 2005-3104637 | CULOTTI ROBERT L & BARBARA L | 05/15/2006 | $1,385.22 | |
| 2002 | 120262 | 2004-1001835 | CULOTTI ROBERT L | 05/27/2005 | $1,597.83 | |
| 2001 | 119757 | 2001-9970785 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,147.94 | |
| 2000 | 119407 | 2000-9970729 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,115.00 | |
| 1999 | 119014 | 1999-9970779 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,087.39 | |
| 1998 | 118721 | 1998-9970734 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,073.05 | |
| 1997 | 118148 | 1997-9970779 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,053.08 | |
| 1996 | 117603 | 1996-9970627 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,036.45 | |
| 1995 | 117174 | 1995-9970790 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $1,009.21 | |
| 1994 | 117054 | 1994-9970479 | BARNETT MORTGAGE CO | 11/30/1994 | $823.38 | |
| 1994 | 117054.0004 | 1994-3009699 | ROBERT L. CULOTTI | 07/25/1995 | $35.70 | |
| 1993 | 116514 | 1993-1002652 | ASSOCIATED LAND TITLE GROUP IN | 12/02/1993 | $811.68 | |
| 1992 | 116138 | 1992-1007124 | SMITH MICHAEL J & JUDITH A | 03/31/1993 | $908.43 | |
| 1991 | 115902 | 1991-2002258 | SMITH MICHAEL J & JUDITH A | 03/31/1992 | $959.51 | |
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