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Property Tax Account: R08477-105
FLOWERS TERESA G
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Year: 2024
Tax District: 2
| Bill Number: 27197
Property Type: Real Estate | Owner: FLOWERS TERESA G
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MAILING ADDRESS:
FLOWERS TERESA G
264 SW GREENRIDGE LN
LAKE CITY FL 32025
| PROPERTY ADDRESS:
264 GREENRIDGE
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,136.60 | $1,136.60 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $127.11 | $127.11 | $0.00 | |
| | LOCAL | 3.1430 | $534.10 | $534.10 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $254.91 | $254.91 | $0.00 | |
| | Subtotal | 5.3910 | $916.12 | $916.12 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $42.70 | $42.70 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $2,095.43 | $2,095.43 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $288.10 | $288.10 | $0.00 | |
| | SOLID WASTE - ANNUAL | $194.10 | $194.10 | $0.00 | |
| | TOTAL | $482.20 | $482.20 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 198,405 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 198,405 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 198,405 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 198,405 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 198,405 | 50,000 | 148,405 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 198,405 | 25,000 | 173,405 | |
| | SUWANNEE RIVER WATER MGT DIST | 198,405 | 50,000 | 148,405 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 198,405 | 50,000 | 148,405 | |
COMM SE COR OF SEC, RUN N 1417.87 FT, W 577 FT,N 1198.49 FT, W 954.54 FT FOR POB, CONT W 150FT, S 210 FT, E 150 FT, N 210 FT TO POB.(AKA LOT 5 GREENRIDGE ESTATES NORTH UNREC).718-201, DC 834-608, WD 1258-1400, PB 1444-1733,PB 1454-193, PR 1454-383, WD 1463-1884,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 27197 | 2024-903517 | Teresa Flowers | 01/28/2025 | $2,577.63 | |
| | 2023 | 29260 | 2023-9920332 | TERESA FLOWERS | 11/04/2023 | $2,456.77 | |
| | 2022 | 28280 | 2022-2502236 | TERESA FLOWERS | 12/08/2022 | $2,412.27 | |
| | 2021 | 28311 | 2021-2702221 | ABSTRACT TRUST TITLE | 12/07/2021 | $1,865.43 | |
| | 2020 | 20126 | 2020-2702519 | LARICK 02240-042/08477-105 | 12/21/2020 | $1,680.70 | |
| | 2019 | 20029 | 2019-2702013 | LARICK 02240-0402/08477-105 | 11/25/2019 | $1,908.93 | |
| | 2018 | 19981 | 2018-2703804 | LARICK R08477-105/02240-042 | 02/25/2019 | $1,955.97 | |
| | 2017 | 19944 | 2017-3503551 | MICHAEL LARICK | 01/26/2018 | $1,597.77 | |
| | 2016 | 19943 | 2016-3503739 | MICHAEL LARICK | 03/16/2017 | $1,608.63 | |
| | 2015 | 19930 | 2015-1301812 | MICHAEL LARICK | 01/28/2016 | $1,594.36 | |
| | 2014 | 19883 | 2014-3101072 | MICHAEL JAY LARICK | 12/01/2014 | $1,564.10 | |
| | 2013 | 19909 | 2013-2701886 | MICHAEL LARICK | 01/06/2014 | $2,226.73 | |
| | 2012 | 19907 | 2012-9920442 | RUBY BOEHM | 01/18/2013 | $1,453.32 | |
| | 2011 | 19884 | 2011-3201292 | BOEHM RUBY S | 11/07/2011 | $1,387.49 | |
| | 2010 | 126394 | 2010-2201169 | BOEHM RUBY S | 11/10/2010 | $1,385.88 | |
| | 2009 | 126404 | 2009-2200926 | BOEHM RUBY S | 11/06/2009 | $1,390.79 | |
| | 2008 | 126188 | 2008-2205305 | BOEHM RUBY S | 01/12/2009 | $1,405.55 | |
| | 2007 | 125628 | 2007-3200440 | BOEHM RUBY S | 11/05/2007 | $1,560.29 | |
| | 2006 | 125028 | 2006-9972088 | MERCANTILE BANK | 11/24/2006 | $1,603.15 | |
| | 2005 | 124437 | 2005-9973120 | MERCANTILE BANK | 11/24/2005 | $1,483.45 | |
| | 2004 | 123747 | 2004-9972224 | CITIMORTGAGE, INC | 11/25/2004 | $1,435.45 | |
| | 2004 | 123747 | 2003-9994681 | | 07/08/2004 | ($279.10) | |
| | 2004 | 123747 | 2003-3200714 | GALLOWAY RENTZ & VERLINDA | 06/30/2004 | $279.10 | |
| | 2003 | 123288 | 2003-1000223 | CNB NATIONAL BANK | 11/12/2003 | $1,409.86 | |
| | 2002 | 122972 | 2002-1100459 | CNB NATIONAL BANK | 11/18/2002 | $1,420.07 | |
| | 2001 | 122423 | 2001-1001042 | CNB NATIONAL BANK | 11/16/2001 | $1,400.65 | |
| | 2000 | 121915 | 2000-3001149 | CNB NATIONAL BANK | 11/17/2000 | $1,357.12 | |
| | 1999 | 121531 | 1999-1001305 | CNB NATIONAL BANK | 11/18/1999 | $1,325.05 | |
| | 1998 | 121180 | 1998-3001657 | CNB NATIONAL BANK | 11/24/1998 | $1,282.26 | |
| | 1997 | 120598 | 1997-9970947 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,259.15 | |
| | 1996 | 119925 | 1996-9970801 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,229.19 | |
| | 1995 | 119482 | 1995-9970424 | BARNETT MORTGAGE CO | 11/30/1995 | $1,197.96 | |
| | 1994 | 119281 | 1994-9970627 | BARNETT MORTGAGE CO | 11/30/1994 | $1,008.14 | |
| | 1994 | 119281.0004 | 1994-1010451 | RUBY BOEHM | 08/14/1995 | $35.70 | |
| | 1993 | 118702 | 1993-9970612 | BARNETT MORTGAGE CO | 12/08/1993 | $979.95 | |
| | 1992 | 118322 | 1992-9970585 | BARNETT MORTGAGE CO | 12/02/1992 | $1,040.13 | |
| | 1991 | 118064 | 1991-3016690 | BARNETT MORTGAGE COMPANY | 03/25/1992 | $1,134.23 | |
| | 1990 | 17913 | 1990-1004000 | BARNETT MORTGAGE COMPANY | 02/14/1991 | $1,098.73 | |
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