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Property Tax Account: R08110-001
GEISLER CAROL ANNE
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Year: 2019
Tax District: 002
| Bill Number: 10948
Property Type: Real Estate | Owner: GEISLER CAROL ANNE
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MAILING ADDRESS:
GEISLER CAROL ANNE
114 SW DEANNA TER
LAKE CITY FL 32025
| PROPERTY ADDRESS:
114 DEANNA
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $637.82 | $637.82 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $77.48 | $77.48 | $0.00 | |
| | LOCAL | 3.9880 | $413.08 | $413.08 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $155.37 | $155.37 | $0.00 | |
| | Subtotal | 6.2360 | $645.93 | $645.93 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $30.56 | $30.56 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $76.55 | $76.55 | $0.00 | |
| | TOTAL | 15.5970 | $1,390.86 | $1,390.86 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| | TOTAL | $393.25 | $393.25 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 123,935 | 13,960 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 123,935 | 13,960 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 123,935 | 13,960 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 123,935 | 13,960 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 137,895 | 55,000 | 82,895 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 137,895 | 30,000 | 107,895 | |
| | SUWANNEE RIVER WATER MGT DIST | 137,895 | 55,000 | 82,895 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 137,895 | 55,000 | 82,895 | |
COMM SE COR OF NE1/4 OF NW1/4RUN W 169.79 FT, N 98.43 FT TOW R/W DIANNA RD FOR POB, CONTN 106.60 FT, NW 168.81 FT, S179.48 FT, SE 53.76 FT, NE118.71 FT TO POB.ORB 804-1167,815-1168, DC ESTHER MAJZEL1024-2099 ORB 1029-1815,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 25520 | 2024-17299 | CoreLogic | 12/03/2024 | $1,914.64 | |
| | 2023 | 23234 | 2023-9971173 | CORELOGIC | 11/25/2023 | $1,858.24 | |
| | 2022 | 27788 | 2022-9970685 | CORELOGIC | 11/27/2022 | $1,796.71 | |
| | 2021 | 27561 | 2021-9970892 | CORELOGIC | 11/20/2021 | $1,731.70 | |
| | 2020 | 10987 | 2020-9974745 | CORELOGIC | 11/29/2020 | $1,546.80 | |
| | 2019 | 10948 | 2019-9972513 | CORELOGIC | 11/10/2019 | $1,784.11 | |
| | 2018 | 10929 | 2018-9974045 | CORELOGIC | 11/23/2018 | $1,771.20 | |
| | 2017 | 10901 | 2017-9972858 | CORELOGIC | 11/25/2017 | $1,741.23 | |
| | 2016 | 10917 | 2016-9972987 | CORELOGIC | 11/19/2016 | $1,730.51 | |
| | 2015 | 10919 | 2015-9973850 | B B & T CLAIMS PORTFOLIO | 11/21/2015 | $1,774.91 | |
| | 2014 | 10894 | 2014-9970742 | B B & T CLAIMS PORTFOLIO | 11/16/2014 | $2,465.54 | |
| | 2013 | 10909 | 2013-9972407 | CORELOGIC | 11/10/2013 | $2,481.10 | |
| | 2012 | 10901 | 2012-9974134 | CORELOGIC | 11/24/2012 | $1,797.23 | |
| | 2011 | 10932 | 2011-9975740 | CORELOGIC | 11/27/2011 | $1,900.04 | |
| | 2010 | 124781 | 2010-9974816 | CORELOGIC | 11/27/2010 | $2,020.91 | |
| | 2009 | 124785 | 2009-9971915 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $2,215.56 | |
| | 2008 | 124568 | 2008-9971831 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $2,393.47 | |
| | 2007 | 124012 | 2007-1200015 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $2,609.33 | |
| | 2006 | 123414 | 2006-1700030 | FIRST FEDERAL SAVINGS BANK | 11/14/2006 | $2,939.93 | |
| | 2005 | 122856 | 2005-1200054 | FIRST FEDERAL SAVINGS OF | 11/30/2005 | $2,506.87 | |
| | 2004 | 122218 | 2004-2400567 | AMERICAN TITLE SERVICES OF LC | 11/22/2004 | $1,704.31 | |
| | 2003 | 121780 | 2003-9970580 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $1,675.21 | |
| | 2002 | 121464 | 2002-9971134 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,682.71 | |
| | 2001 | 120961 | 2001-9970826 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,660.84 | |
| | 2000 | 120458 | 2000-9970770 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,607.58 | |
| | 1999 | 120064 | 1999-9970824 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,571.38 | |
| | 1998 | 119759 | 1998-9970788 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,559.09 | |
| | 1997 | 119184 | 1997-9970829 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,522.68 | |
| | 1996 | 118535 | 1996-5100085 | TRANSAMERICA | 12/03/1996 | $1,512.89 | |
| | 1995 | 118103 | 1995-3003253 | NORTON HOME IMPROVEMENT | 12/05/1995 | $3.32 | |
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