| |
Property Tax Account: R07929-000
CARTIER RONALD R
|
Year: 2024
Tax District: 1
| Bill Number: 24893
Property Type: Real Estate | Owner: CARTIER RONALD R
|
MAILING ADDRESS: CARTIER RONALD R CARTIER KIMBERLY A 531 SW SAN JUAN PL LAKE CITY FL 32025
| PROPERTY ADDRESS: 531 SAN JUAN LAKE CITY 32025 | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| CITY OF LAKE CITY | 4.9000 | $242.73 | $242.73 | $0.00 | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $387.13 | $387.13 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $55.01 | $55.01 | $0.00 | |
| LOCAL | 3.1430 | $231.13 | $231.13 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $110.30 | $110.30 | $0.00 | |
| Subtotal | 5.3910 | $396.44 | $396.44 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $14.54 | $14.54 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 18.3997 | $1,040.85 | $1,040.85 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| CITY FIRE ASSESSMENT | $298.81 | $298.81 | $0.00 | |
| TOTAL | $298.81 | $298.81 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| CITY OF LAKE CITY | 106,601 | 0 | 0 | 0 | 0 | |
| BOARD OF COUNTY COMMISSIONERS | 106,601 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 106,601 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 106,601 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 106,601 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
| VETERAN | 5,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| CITY OF LAKE CITY | 106,601 | 55,000 | 51,601 | |
| BOARD OF COUNTY COMMISSIONERS | 106,601 | 55,000 | 51,601 | |
| COLUMBIA COUNTY SCHOOL BOARD | 106,601 | 30,000 | 76,601 | |
| SUWANNEE RIVER WATER MGT DIST | 106,601 | 55,000 | 51,601 | |
| LAKE SHORE HOSPITAL AUTHORITY | 106,601 | 55,000 | 51,601 | |
LOT 12 BLOCK 8 PLAT 3 UNIT 4LAKE FOREST S/D ORB 624-64,715-425, PRO#95-203-CP ORB 851658 THRU 671, PROB#02-171-CP962-1940 THRU 1953, 1006-865,1006-871, 1017-2517,1020-1070,WD 1021-2723 THRU 2733,WD 1233-2488,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 24893 | 2024-17299 | CoreLogic | 12/03/2024 | $1,339.66 | |
| 2023 | 22398 | 2023-9973492 | CORELOGIC | 11/25/2023 | $1,290.86 | |
| 2022 | 20952 | 2022-9974823 | CORELOGIC | 11/27/2022 | $1,187.14 | |
| 2021 | 22556 | 2021-9970987 | CORELOGIC | 11/20/2021 | $1,158.19 | |
| 2020 | 9763 | 2020-9971790 | CORELOGIC | 11/29/2020 | $1,150.68 | |
| 2019 | 9729 | 2019-9972645 | CORELOGIC | 11/10/2019 | $1,159.89 | |
| 2018 | 9715 | 2018-9974243 | CORELOGIC | 11/23/2018 | $1,237.97 | |
| 2017 | 9692 | 2017-9971194 | CORELOGIC | 11/25/2017 | $1,208.00 | |
| 2016 | 9713 | 2016-9973226 | CORELOGIC | 11/19/2016 | $1,198.31 | |
| 2015 | 9710 | 2015-9974098 | US BANCORP SERVICE PROVIDERS L | 11/21/2015 | $1,174.61 | |
| 2014 | 9685 | 2014-9971141 | US BANCORP SERVICE PROVIDERS L | 11/16/2014 | $1,157.56 | |
| 2013 | 9697 | 2013-9974242 | US BANCORP SERVICE PROVIDERS L | 11/10/2013 | $1,153.67 | |
| 2012 | 9687 | 2012-9972999 | US BANCORP SERVICE PROVIDERS L | 11/23/2012 | $1,998.92 | |
| 2011 | 9720 | 2011-9974426 | PNC MORTGAGE | 11/27/2011 | $1,239.80 | |
| 2010 | 124138 | 2010-9973320 | PNC MORTGAGE | 11/27/2010 | $1,440.51 | |
| 2009 | 124144 | 2009-9973916 | NATIONAL CITY MORTGAGE | 11/21/2009 | $1,423.80 | |
| 2008 | 123925 | 2008-9974737 | NATIONAL CITY MORTGAGE | 11/16/2008 | $1,395.61 | |
| 2007 | 123364 | 2007-9971532 | NATIONAL CITY MORTGAGE | 11/24/2007 | $1,635.73 | |
| 2006 | 122794 | 2006-9970585 | NATIONAL CITY MORTGAGE | 11/23/2006 | $1,685.88 | |
| 2005 | 122253 | 2005-9970143 | LANDAMERICA TAX AND FLOOD SERV | 11/24/2005 | $1,527.72 | |
| 2004 | 121632 | 2004-1200033 | NATIONAL CITY MORTGAGE | 11/19/2004 | $1,702.36 | |
| 2003 | 121195 | 2003-2600710 | WAGNER PAUL J EST OF DALE SWI | 11/24/2003 | $1,652.16 | |
| 2002 | 120876 | 2002-2701001 | MALONEY SARA (DECEASED) & | 12/03/2002 | $1,643.30 | |
| 2001 | 120372 | 2001-2300225 | MALONEY SARA (DECEASED) & | 11/14/2001 | $918.35 | |
| 2000 | 119970 | 2000-3001286 | MALONEY SARA C & DALE S CONE | 11/20/2000 | $874.61 | |
| 1999 | 119579 | 1999-1002323 | MALONEY SARA C & DALE S CONE | 12/08/1999 | $855.32 | |
| 1998 | 119285 | 1998-2003754 | DALE C CONE | 01/13/1999 | $843.62 | |
| 1997 | 118709 | 1998-2003754 | DALE C CONE | 01/13/1999 | $1,000.52 | |
| 1996 | 118099 | 1996-3004615 | MALONEY SARA C & DALE S CONE | 01/07/1997 | $790.99 | |
| 1995 | 117668 | 1995-1000227 | MALONEY SARA C & DALE S CONE | 11/03/1995 | $734.21 | |
| 1994 | 117522 | 1994-1000757 | MALONEY SARA C & DALE S CONE | 11/09/1994 | $721.68 | |
| 1993 | 116983 | 1993-1001323 | MALONEY SARA C & DALE S CONE | 11/15/1993 | $702.94 | |
| 1992 | 116606 | 1992-2000845 | MALONEY SARA C & DALE S CONE | 11/25/1992 | $719.85 | |
| 1991 | 116362 | 1991-3010047 | MALONEY SARA C & DALE S CONE | 11/05/1991 | $720.05 | |
| 1990 | 16170 | 1990-2000176 | MALONEY SARA C & DALE S CONE | 11/14/1990 | $696.71 | |
| 1989 | 1574800.0001 | 1989-3002577 | MALONEY SARA C | 12/05/1989 | $692.04 | |
| 1989 | 1574800.0004 | 1989-3002577 | MALONEY SARA C | 12/05/1989 | $19.40 | |
|
|
|