Columbia County - Property Detail

Property Tax Account: R08382-280 TARKINGTON DENNIS LEE
Year: 2024 Tax District: 2	Bill Number: 26897 Property Type: Real Estate		Owner: TARKINGTON DENNIS LEE
MAILING ADDRESS: TARKINGTON DENNIS LEE TARKINGTON CAROLYN JOSEPH 201 SE APACHE WAY LAKE CITY FL 32025		PROPERTY ADDRESS: 201 APACHE LAKE CITY 32025

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$385.51	$385.51	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$54.85	$54.85	$0.00
LOCAL	3.1430	$230.47	$230.47	$0.00
CAPITAL OUTLAY	1.5000	$109.99	$109.99	$0.00
Subtotal	5.3910	$395.31	$395.31	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$14.49	$14.49	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.01	$0.00
TOTAL	13.4997	$795.32	$795.32	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$282.22	$282.22	$0.00
SOLID WASTE - ANNUAL	$190.14	$190.14	$0.00
TOTAL	$472.36	$472.36	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	106,385	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	106,385	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	106,385	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	106,385	0	0	0	0

Exemptions

	Exemption	Amount
	HX Additional	25,000
	HOMESTEAD	25,000
	VETERAN	5,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	106,385	55,000	51,385
COLUMBIA COUNTY SCHOOL BOARD	106,385	30,000	76,385
SUWANNEE RIVER WATER MGT DIST	106,385	55,000	51,385
LAKE SHORE HOSPITAL AUTHORITY	106,385	55,000	51,385

LOT 10 WOODLAND CENTRAL.ORB 622-62, 709-149, 978-1298.

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	26897	2024-6378	TARKINGTON DENNIS/CAROLYN	11/04/2024	$1,267.68
2023	29754	2023-2301693	TARKINGTON TAXES	11/03/2023	$1,225.86
2022	29040	2022-1201797	DENNIS TARKINGTON	11/09/2022	$1,177.89
2021	28676	2021-9972268	CORELOGIC	11/20/2021	$1,114.72
2020	18743	2020-9971200	CORELOGIC	11/29/2020	$923.39
2019	18661	2019-9971368	CORELOGIC	11/10/2019	$1,124.68
2018	18611	2018-9973365	CORELOGIC	11/23/2018	$1,114.77
2017	18576	2017-9974230	CORELOGIC	11/25/2017	$1,093.15
2016	18575	2016-9975183	CORELOGIC	11/19/2016	$1,060.66
2015	18554	2015-9972451	QUICKEN LOANS	11/21/2015	$1,070.72
2014	18511	2014-9971043	OCWEN LOAN SERVICING, LLC	11/16/2014	$1,061.49
2013	18532	2013-9970958	GMAC-USAA FEDERAL SAVINGS BANK	11/10/2013	$1,034.46
2012	18524	2012-9973345	GMAC-USAA FEDERAL SAVINGS BANK	11/23/2012	$955.57
2011	18503	2011-9972138	GMAC-USAA FEDERAL SAVINGS BANK	11/20/2011	$984.52
2010	126118	2010-9972649	GMAC-USAA FEDERAL SAVINGS BANK	11/27/2010	$980.21
2009	126128	2009-9973512	GMAC-USAA FEDERAL SAVINGS BANK	11/21/2009	$970.14
2008	125912	2008-9973232	GMAC-USAA FEDERAL SAVINGS BANK	11/16/2008	$960.47
2007	125352	2007-9973919	GMAC-USAA FEDERAL SAVINGS BANK	11/25/2007	$1,158.49
2006	124755	2006-9972099	GMAC-USAA FEDERAL SAVINGS BANK	11/24/2006	$1,179.43
2005	124168	2005-9973071	FIRST AMERICAN RE TAX SERVICE	11/24/2005	$1,075.61
2004	123488	2004-9972033	FIRST AMERICAN RE TAX SERVICE	11/25/2004	$1,035.27
2003	123030	2003-9972056	FIRST AMERICAN RE TAX SERVICE	11/29/2003	$978.31
2002	122715	2002-9971468	ALLIANCE MORTGAGE CO	11/30/2002	$993.45
2001	122169	2001-9971290	ALLIANCE MORTGAGE CO	11/24/2001	$978.49
2000	121666	2000-9970210	CHASE MANHATTAN MORTGAGE CORP.	11/26/2000	$946.55
1999	121274	1999-9970317	CHASE MANHATTAN MORTGAGE CORP.	11/29/1999	$921.88
1998	120931	1998-9970145	CHASE MANHATTAN MORTGAGE CORP.	12/02/1998	$789.76
1997	120350	1997-9970165	CHASE MANHATTAN MORTGAGE CORP.	12/02/1997	$773.89
1996	119674	1996-9971278	CHASE HOME MTG CORP	12/02/1996	$751.62
1995	119234	1995-9971276	CHASE HOME MTG CORP	11/30/1995	$729.90
1994	119035	1994-9971143	CHASE HOME MTG CORP	11/30/1994	$540.94
1994	119035.0004	1994-3009788	MIRNA FORTHOFER	07/27/1995	$35.70
1993	118456	1993-9971167	CHASE HOME MTG CORP	12/08/1993	$524.06
1992	118079	1992-9971174	CHASE HOME MTG CORP	12/02/1992	$585.36
1991	117835	1991-9972020	TRANSAMERICA REAL ESTATE TAX	11/30/1991	$1,111.31
1990	17675	1990-3005153	CHASE HOME MORTGAGE CORP	02/25/1991	$1,104.87
1989	1724600.0001	1989-5100006	ANCHOR MORTGAGES INC	12/01/1989	$911.59
1989	1724600.0004	1990-3005327	FORTHOFER DAVID	02/28/1991	$137.40
1989	1724600.0004	1990-9900028		10/03/1990	($112.00)
1989	1724600.0004	1989-3012064	TAYLOR RENTAL CENTER	08/31/1990	$112.00
1989	1724600.0004	1989-5100006	ANCHOR MORTGAGES INC	12/01/1989	$62.40