|
| |
Property Tax Account: R08028-179
WINARTA ALBERT
|
Year: 2019
Tax District: 001
| Bill Number: 10096
Property Type: Real Estate | Owner: WINARTA ALBERT
|
MAILING ADDRESS: WINARTA ALBERT 1384 SW INDIAN GLN LAKE CITY FL 32025
| PROPERTY ADDRESS: 1384 INDIAN LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $400.26 | $400.26 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $654.72 | $654.72 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $79.06 | $79.06 | $0.00 | |
| | LOCAL | 3.9880 | $421.48 | $421.48 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $158.52 | $158.52 | $0.00 | |
| | Subtotal | 6.2360 | $659.06 | $659.06 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $31.37 | $31.37 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $78.58 | $78.58 | $0.00 | |
| | TOTAL | 20.4970 | $1,823.99 | $1,823.99 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $241.94 | $241.94 | $0.00 | |
| | TOTAL | $241.94 | $241.94 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 122,090 | 13,000 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 122,090 | 13,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 122,090 | 13,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 122,090 | 13,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 122,090 | 13,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 135,090 | 50,000 | 85,090 | |
| | BOARD OF COUNTY COMMISSIONERS | 135,090 | 50,000 | 85,090 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 135,090 | 25,000 | 110,090 | |
| | SUWANNEE RIVER WATER MGT DIST | 135,090 | 50,000 | 85,090 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 135,090 | 50,000 | 85,090 | |
LOT 79 CYPRESS LANDING S/DORB 972-2229, 989-175,WD 1179-1746,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 25390 | 2025-13556 | ALBERT WINARTA | 11/21/2025 | $2,441.06 | |
| | 2024 | 25278 | 2024-20389 | ALBERT WINARTA | 12/10/2024 | $2,273.22 | |
| | 2023 | 22273 | 2023-2500263 | ALBERT WINARTA | 11/07/2023 | $2,181.45 | |
| | 2022 | 28831 | 2022-1501910 | WINARTA R08028-179 | 12/01/2022 | $2,059.44 | |
| | 2021 | 22420 | 2021-1504092 | WINARTA R08028-179 | 03/28/2022 | $2,108.88 | |
| | 2020 | 10130 | 2020-9972214 | CORELOGIC | 11/29/2020 | $2,021.92 | |
| | 2019 | 10096 | 2019-9971924 | CORELOGIC | 11/10/2019 | $2,065.93 | |
| | 2018 | 10082 | 2018-9972617 | CORELOGIC | 11/23/2018 | $2,039.22 | |
| | 2017 | 10059 | 2017-9975745 | CORELOGIC | 11/25/2017 | $1,997.56 | |
| | 2016 | 10080 | 2016-9974335 | CORELOGIC | 11/19/2016 | $2,000.04 | |
| | 2015 | 10081 | 2015-9973350 | BANK OF AMERICA | 11/21/2015 | $1,957.24 | |
| | 2014 | 10052 | 2014-9972829 | BANK OF AMERICA | 11/16/2014 | $1,926.78 | |
| | 2013 | 10066 | 2013-9970217 | BAC TAX SERVICES CORPORATION | 11/02/2013 | $1,884.69 | |
| | 2012 | 10056 | 2012-2700824 | BAC TAX SERVICES CORPORATION | 11/08/2012 | $1,855.68 | |
| | 2011 | 10089 | 2011-9970290 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $1,938.02 | |
| | 2010 | 124524 | 2010-9971477 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $2,429.92 | |
| | 2009 | 124529 | 2009-2900043 | BANK OF AMERICA % HOME FOCUS | 11/16/2009 | $2,327.94 | |
| | 2008 | 124311 | 2008-9975055 | DOVENMUEHLE MORTGAGE INC | 11/16/2008 | $2,282.93 | |
| | 2007 | 123752 | 2007-9973213 | DOVENMUEHLE MORTGAGE INC | 11/25/2007 | $2,484.37 | |
| | 2006 | 123154 | 2006-9972761 | DOVENMUEHLE MORTGAGE INC | 11/24/2006 | $2,570.76 | |
| | 2005 | 122597 | 2005-9971922 | DOVENMUEHLE MORTGAGE INC | 11/24/2005 | $2,376.33 | |
| | 2004 | 121958 | 2004-9972028 | FIRST AMERICAN RE TAX SERVICE | 11/25/2004 | $2,286.66 | |
| | 2003 | 121519 | 2003-2400526 | DOVENMUEHLE MORTGAGE INC | 12/02/2003 | $279.08 | |
| | 2002 | 121203 | 2002-1001592 | TERRY MCDAVID | 01/28/2003 | $249.56 | |
| | 2001 | 120697 | 2002-1001592 | TERRY MCDAVID | 01/28/2003 | $331.34 | |
|
|
|