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Property Tax Account: R08300-045
CLAY SARAH RUTH DOUGLAS
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Year: 2022
Tax District: 002
| Bill Number: 29105
Property Type: Real Estate | Owner: CLAY SARAH RUTH DOUGLAS
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MAILING ADDRESS:
CLAY SARAH RUTH DOUGLAS
224 SE CHEYENNE CT
LAKE CITY FL 32025
| PROPERTY ADDRESS:
224 CHEYENNE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $422.43 | $422.43 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $58.39 | $58.39 | $0.00 | |
| | LOCAL | 3.2990 | $257.50 | $257.50 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $117.08 | $117.08 | $0.00 | |
| | Subtotal | 5.5470 | $432.97 | $432.97 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $18.20 | $18.20 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.6989 | $873.61 | $873.61 | $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 | 91,306 | 15,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 91,306 | 15,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 91,306 | 15,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 91,306 | 15,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 106,306 | 50,000 | 56,306 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 106,306 | 25,000 | 81,306 | |
| | SUWANNEE RIVER WATER MGT DIST | 106,306 | 50,000 | 56,306 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 106,306 | 50,000 | 56,306 | |
LOT 36 WOODHAVEN S/D UNIT 2.453-57, FJ 1122-1325, WD1132-479, WD 1222-1487 WD1230-2130, WD 1286-1116, WD1307-332
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 25864 | 2024-17299 | CoreLogic | 12/03/2024 | $1,487.07 | |
| | 2023 | 22852 | 2023-9970572 | CORELOGIC | 11/25/2023 | $1,442.21 | |
| | 2022 | 29105 | 2022-9970558 | CORELOGIC | 11/27/2022 | $1,322.93 | |
| | 2021 | 28875 | 2021-9972694 | CORELOGIC | 11/20/2021 | $1,261.31 | |
| | 2020 | 12402 | 2020-9973575 | CORELOGIC | 11/29/2020 | $1,072.44 | |
| | 2019 | 12351 | 2019-9975318 | CORELOGIC | 11/10/2019 | $1,284.05 | |
| | 2018 | 12324 | 2018-9971852 | CORELOGIC | 11/23/2018 | $1,274.82 | |
| | 2017 | 12297 | 2017-9973987 | CORELOGIC | 11/25/2017 | $1,252.75 | |
| | 2016 | 12312 | 2016-9971706 | CORELOGIC | 11/19/2016 | $1,237.58 | |
| | 2015 | 12304 | 2015-3102216 | ABSTRACT TRUST TITLE LLC | 01/05/2016 | $1,902.36 | |
| | 2014 | 12277 | 2014-3504127 | RICKY BROWN | 03/09/2015 | $1,925.97 | |
| | 2013 | 12290 | 2013-3502334 | RICKY BROWN | 01/31/2014 | $1,906.03 | |
| | 2012 | 12279 | 2012-1100765 | GRIFFIS LUMBER INC | 12/04/2012 | $1,766.29 | |
| | 2011 | 12296 | 2011-1001077 | RICK BROWN | 11/21/2011 | $1,043.91 | |
| | 2010 | 125113 | 2010-1800005 | BROWN RICK | 02/11/2011 | $1,073.62 | |
| | 2009 | 125124 | 2009-3000329 | BROWN RICK | 11/24/2009 | $1,035.26 | |
| | 2008 | 124906 | 2008-2302017 | BROWN RICK | 03/09/2009 | $1,067.70 | |
| | 2007 | 124348 | 2007-2601742 | BROWN RICKY D | 12/06/2007 | $1,235.64 | |
| | 2006 | 123751 | 2006-3200727 | BROWN RICK D & PAMELA R | 12/13/2006 | $1,262.30 | |
| | 2005 | 123193 | 2005-3302950 | BROWN RICKY D & PAMELA R | 01/13/2006 | $1,168.98 | |
| | 2004 | 122548 | 2004-3200952 | BROWN RICK D & PAMELA R | 01/03/2005 | $1,106.92 | |
| | 2003 | 122095 | 2003-3101918 | BROWN RICKY D & PAMELA R | 03/25/2004 | $1,108.03 | |
| | 2002 | 121776 | 2002-1100602 | BROWN RICK | 11/20/2002 | $1,077.91 | |
| | 2001 | 121274 | 2001-1001818 | BROWN RICK D & PAMELA R | 11/28/2001 | $1,062.10 | |
| | 2000 | 120775 | 2000-9971192 | NATIONAL CITY MORTGAGE CORP. | 11/26/2000 | $1,027.65 | |
| | 1999 | 120380 | 1999-9971207 | NATIONAL CITY MORTGAGE CORP. | 11/29/1999 | $1,013.22 | |
| | 1998 | 120073 | 1998-9971182 | BANC SERVICING CENTER | 12/02/1998 | $1,498.43 | |
| | 1997 | 119495 | 1997-5100047 | GE CAPITAL MORTGAGE SERVICE | 12/03/1997 | $1,410.72 | |
| | 1996 | 118823 | 1996-9971352 | G E CAPITAL MTG SERVICE INC. | 12/02/1996 | $1,421.21 | |
| | 1995 | 118390 | 1995-9971349 | G E CAPITAL MTG SERVICE INC. | 11/30/1995 | $1,363.60 | |
| | 1994 | 118195 | 1994-9971219 | G E CAPITAL MTG SERVICE INC. | 11/30/1994 | $1,176.64 | |
| | 1994 | 118195.0004 | 1994-1008726 | DELIWALA BHUPENDRA | 07/26/1995 | $35.70 | |
| | 1993 | 117618 | 1993-9971250 | G E CAPITAL MTG SERVICE INC. | 12/08/1993 | $1,147.02 | |
| | 1992 | 117240 | 1992-9971270 | G E CAPITAL MTG SERVICE INC. | 12/02/1992 | $1,205.92 | |
| | 1991 | 116998 | 1991-1013001 | G E CAPITOL SERVICES | 03/02/1992 | $1,293.55 | |
| | 1990 | 16804 | 1990-3002677 | ANCHOR MORTGAGES INC | 12/04/1990 | $673.48 | |
| | 1989 | 1638100.0001 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $503.10 | |
| | 1989 | 1638100.0004 | 1989-3010103 | DELIWALA B H | 07/31/1990 | $112.00 | |
| | 1989 | 1638100.0004 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $62.40 | |
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