|
| |
Property Tax Account: R08354-140
ALLINDER DAVIS E JR
|
Year: 2025
Tax District: 3
| Bill Number: 26529
Property Type: Real Estate | Owner: ALLINDER DAVIS E JR
|
MAILING ADDRESS: ALLINDER DAVIS E JR ALLINDER NORMA S 209 SE ROMEO LN LAKE CITY FL 32025
| PROPERTY ADDRESS: 183 ROMEO LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $997.37 | $997.37 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $113.93 | $113.93 | $0.00 | |
| | LOCAL | 3.1010 | $472.33 | $472.33 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $228.48 | $228.48 | $0.00 | |
| | Subtotal | 5.3490 | $814.74 | $814.74 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $35.88 | $35.88 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $1,848.00 | $1,848.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $493.56 | $493.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 183,661 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 183,661 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 183,661 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 183,661 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 183,661 | 50,722 | 132,939 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 183,661 | 25,000 | 158,661 | |
| | SUWANNEE RIVER WATER MGT DIST | 183,661 | 50,722 | 132,939 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 183,661 | 50,722 | 132,939 | |
LOTS 39, 40 & 41 PRICE CREEK LANDING.790-068, 792-2458, 900-088, WD 1037-2161,WD 1070-1161, WD 1073-48, PB 1158-2515,WD 1175-1083, PR 1175-1084,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 26529 | 2025-10139 | DAVIS ALLINDER | 11/14/2025 | $2,341.56 | |
| | 2024 | 26416 | 2024-7561 | davis allinder | 11/06/2024 | $2,266.86 | |
| | 2023 | 30268 | 2023-2101476 | DAVIS ALLINDER | 12/06/2023 | $2,204.45 | |
| | 2022 | 29146 | 2022-2200375 | ALLINDER DAVIS | 11/15/2022 | $2,137.40 | |
| | 2021 | 28915 | 2021-2100209 | DAVIS ALLINDER | 11/10/2021 | $2,073.32 | |
| | 2020 | 16772 | 2020-3500375 | ALLINDER DAVIS | 11/06/2020 | $1,892.97 | |
| | 2019 | 16700 | 2019-2701569 | ALLINDER R08354-140 | 11/19/2019 | $2,151.96 | |
| | 2018 | 16658 | 2018-2703001 | ALLINDER R08354-140 | 01/14/2019 | $2,183.33 | |
| | 2017 | 16627 | 2017-2700667 | DAVIS ALLINDER | 11/13/2017 | $2,117.96 | |
| | 2016 | 16629 | 2016-1800104 | DAVIS ALLINDER | 11/29/2016 | $2,097.05 | |
| | 2015 | 16616 | 2015-2300294 | DAVIS E ALLINDER JR | 11/09/2015 | $2,122.64 | |
| | 2014 | 16577 | 2014-2100421 | DAVIS ALLINDER | 11/14/2014 | $2,112.98 | |
| | 2013 | 16591 | 2013-2600555 | ALLINDER DAVIS E | 11/13/2013 | $1,866.89 | |
| | 2012 | 16582 | 2012-1500581 | ALLINDER DAVIS E JR & NORMA S | 11/09/2012 | $2,055.72 | |
| | 2011 | 16566 | 2011-2600645 | ALLINDER DAVIS E JR & NORMA S | 11/07/2011 | $2,155.32 | |
| | 2010 | 125641 | 2010-2201070 | ALLINDER DAVIS E JR & NORMA S | 11/09/2010 | $2,156.84 | |
| | 2009 | 125651 | 2009-3101989 | ALLINDER DAVIS E JR & NORMA S | 01/19/2010 | $1,995.75 | |
| | 2008 | 125435 | 2008-2301707 | ALLINDER DAVIS E JR & NORMA S | 02/27/2009 | $1,995.72 | |
| | 2007 | 124873 | 2007-2600810 | ALLINDER DAVIS E JR & NORMA S | 11/08/2007 | $2,096.34 | |
| | 2006 | 124274 | 2006-3101678 | ALLINDER DAVIS E JR | 12/15/2006 | $2,188.52 | |
| | 2005 | 123717 | 2005-9972775 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,679.37 | |
| | 2004 | 123071 | 2004-9971761 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,626.78 | |
| | 2003 | 122617 | 2003-9970603 | WASHINGTON MUTUAL/BLANK LERETA | 11/22/2003 | $1,598.76 | |
| | 2002 | 122301 | 2002-3100261 | CHASE MANHATTAN MORTGAGE CORP. | 11/14/2002 | $1,607.12 | |
| | 2001 | 121796 | 2001-9971148 | CENLAR FEDERAL SAVINGS BANK | 11/25/2001 | $1,585.98 | |
| | 2000 | 121290 | 2000-3002017 | ALLINDER DAVIS E JR | 11/29/2000 | $85.46 | |
| | 1999 | 120899 | 1999-3002813 | SUBRANDY | 12/03/1999 | $86.23 | |
| | 1998 | 120589 | 1998-1002172 | SUBRANDY LIMITED PARTNERSHIP | 12/03/1998 | $87.28 | |
| | 1997 | 120009 | 1997-1002639 | SUBRANDY LIMITED PARTNERSHIP | 12/04/1997 | $87.48 | |
| | 1996 | 119330 | 1996-3003369 | SUBRANDY LIMITED PARTNERSHIP | 12/05/1996 | $88.72 | |
| | 1995 | 118891 | 1995-6100169 | LENVIL H DICKS | 12/04/1995 | $89.17 | |
| | 1994 | 118693 | 1994-6100223 | DICKS LENVIL H | 12/02/1994 | $89.50 | |
| | 1993 | 118117 | 1993-1008199 | LENVIL/MAVIS DICKS | 07/13/1994 | $96.94 | |
| | 1992 | 117739 | 1993-1008199 | LENVIL/MAVIS DICKS | 07/13/1994 | $128.23 | |
| | 1991 | 117497 | 1991-3017893 | MCLEOD CONCTRUCTION CO INC | 04/30/1992 | $93.04 | |
| | 1990 | 17317 | 1990-3007878 | PERRY IVAN E & JOSEPH | 05/02/1991 | $90.88 | |
| | 1989 | 1688700.0001 | 1989-6100002 | PERRY J P JR | 05/01/1990 | $89.76 | |
| | 1989 | 1688700.0004 | 1989-6100002 | PERRY J P JR | 05/01/1990 | $5.00 | |
|
|
|