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Property Tax Account: R07592-106
HANCOCK ANITA E
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Year: 2022
Tax District: 002
| Bill Number: 22603
Property Type: Real Estate | Owner: HANCOCK ANITA E
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MAILING ADDRESS:
HANCOCK ANITA E
275 SE ROSEWOOD CIR
LAKE CITY FL 32055
| PROPERTY ADDRESS:
275 ROSEWOOD
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $315.73 | $315.73 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $48.17 | $48.17 | $0.00 | |
| | LOCAL | 3.2990 | $212.46 | $212.46 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $96.60 | $96.60 | $0.00 | |
| | Subtotal | 5.5470 | $357.23 | $357.23 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $13.60 | $13.60 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.6989 | $686.56 | $686.56 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $449.32 | $449.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 72,284 | 19,800 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 72,284 | 19,800 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 72,284 | 19,800 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 72,284 | 19,800 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 92,084 | 50,000 | 42,084 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 92,084 | 25,000 | 67,084 | |
| | SUWANNEE RIVER WATER MGT DIST | 92,084 | 50,000 | 42,084 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 92,084 | 50,000 | 42,084 | |
LOT 6 BLOCK A EASTSIDE VILLAGEUNIT 2. 766-2263, 875-2086, WD946-2625, 1074-449, WD1203-462, WD 1281-1048, WD1376-2125, DC 1421-488,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 24407 | 2025-10587 | PPT | 11/17/2025 | $1,268.47 | |
| | 2024 | 24296 | 2024-12920 | ANITA E HANCOCK | 11/19/2024 | $1,219.80 | |
| | 2023 | 21871 | 2023-3300945 | BILL | 11/17/2023 | $1,180.99 | |
| | 2022 | 22603 | 2022-2100902 | ANITA HANCOCK | 11/28/2022 | $1,135.88 | |
| | 2021 | 22513 | 2021-1000765 | Hancock | 11/23/2021 | $1,074.83 | |
| | 2020 | 7657 | 2020-2701460 | HANCOCK R07592-106 | 11/24/2020 | $884.02 | |
| | 2019 | 7630 | 2019-2100244 | ANITA HANCOCK | 11/19/2019 | $1,772.78 | |
| | 2018 | 7628 | 2018-1405407 | LLOYD STREETER | 01/07/2019 | $1,685.27 | |
| | 2017 | 7642 | 2017-3800952 | Streeter | 01/24/2018 | $1,612.03 | |
| | 2016 | 7671 | 2016-3205180 | LLOYD & KAREN STREETER | 01/17/2017 | $1,598.15 | |
| | 2015 | 7676 | 2015-3206454 | LLOYD & KAREN STREETER | 02/19/2016 | $1,627.60 | |
| | 2014 | 7660 | 2014-3206964 | LLOYD & KAREN STREETER | 02/25/2015 | $697.39 | |
| | 2013 | 7668 | 2013-1000602 | BURROUGHS R07592-106 | 11/06/2013 | $671.92 | |
| | 2012 | 7664 | 2012-1600569 | BURROUGHS DOROTHY | 11/08/2012 | $765.24 | |
| | 2011 | 7681 | 2011-1100795 | BURROUGHS DOROTHY | 11/07/2011 | $759.10 | |
| | 2010 | 123546 | 2010-1000700 | BURROUGHS DOROTHY B | 11/17/2010 | $1,613.26 | |
| | 2009 | 123551 | 2009-2700806 | ALLEN LINDA C & DARYLL V | 11/17/2009 | $1,767.50 | |
| | 2008 | 123330 | 2008-2700764 | ALLEN LINDA C & DARYLL V | 11/24/2008 | $1,879.85 | |
| | 2007 | 122770 | 2007-2301091 | ALLEN LINDA C & DARYLL V | 11/20/2007 | $1,855.46 | |
| | 2006 | 122200 | 2006-1000933 | ALLEN LINDA C & DARYLL V | 11/17/2006 | $1,063.57 | |
| | 2005 | 121683 | 2005-9970385 | COUNTRYWIDE | 11/24/2005 | $957.99 | |
| | 2004 | 121085 | 2004-1200009 | COUNTRYWIDE | 11/16/2004 | $1,500.71 | |
| | 2003 | 120647 | 2003-2200602 | COUNTRYWIDE HOME LOANS INC | 12/04/2003 | $1,407.09 | |
| | 2002 | 120327 | 2002-1100817 | COUNTRYWIDE HOME LOANS, INC | 11/26/2002 | $838.43 | |
| | 2001 | 119822 | 2001-1200105 | HOPPER VAN W & VIRGINIA M | 11/05/2001 | $824.13 | |
| | 2000 | 119453 | 2000-1001079 | HOPPER VAN W & VIRGINIA M | 11/20/2000 | $782.24 | |
| | 1999 | 119060 | 1999-2000012 | HOPPER VAN W & VIRGINIA M | 11/02/1999 | $1,242.96 | |
| | 1998 | 118767 | 1998-2001436 | ROWLEY THOMAS E & GLORIA M | 11/20/1998 | $769.30 | |
| | 1997 | 118194 | 1997-2001524 | ROWLEY THOMAS E & GLORIA M | 12/02/1997 | $1,216.73 | |
| | 1996 | 117649 | 1996-3001886 | ROWLEY THOMAS E & GLORIA M | 11/21/1996 | $1,225.84 | |
| | 1995 | 117221 | 1995-9904157 | | 05/07/1996 | ($101.28) | |
| | 1995 | 117221 | 1995-2000521 | ROWLEY THOMAS E & GLORIA M | 11/14/1995 | $1,280.53 | |
| | 1994 | 117102 | 1994-1001332 | ROWLEY THOMAS E & GLORIA M | 11/16/1994 | $1,093.70 | |
| | 1994 | 117102.0004 | 1994-1008813 | ROWLEY THOMAS E & GLORIA M | 07/27/1995 | $35.70 | |
| | 1993 | 116561 | 1993-3001540 | ROWLEY THOMAS E & GLORIA M | 11/19/1993 | $1,058.58 | |
| | 1992 | 116185 | 1992-1000636 | TERRY MCDAVID | 11/04/1992 | $228.14 | |
| | 1991 | 115950 | 1992-3000377 | GREENE HORNE CORP. | 10/27/1992 | $297.91 | |
| | 1990 | 15758 | 1990-3006926 | DESOTO DEVELOPERS INC | 04/02/1991 | $194.82 | |
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