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Property Tax Account: R08477-108
MERRICK JOHNNIE B
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Year: 2021
Tax District: 002
| Bill Number: 28314
Property Type: Real Estate | Owner: MERRICK JOHNNIE B
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MAILING ADDRESS:
MERRICK JOHNNIE B
MERRICK ROSALIND
362 SW GREENRIDGE LANE
LAKE CITY FL 32025
| PROPERTY ADDRESS:
362 GREENRIDGE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $681.48 | $681.48 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $83.18 | $83.18 | $0.00 | |
| | LOCAL | 3.6430 | $405.12 | $405.12 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $166.80 | $166.80 | $0.00 | |
| | Subtotal | 5.8910 | $655.10 | $655.10 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $31.52 | $31.52 | $0.00 | |
| | TOTAL | 14.0675 | $1,368.10 | $1,368.10 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $401.32 | $401.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 126,636 | 14,200 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 126,636 | 14,200 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 126,636 | 14,200 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 126,636 | 14,200 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 140,836 | 50,000 | 90,836 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 140,836 | 25,000 | 115,836 | |
| | SUWANNEE RIVER WATER MGT DIST | 140,836 | 50,000 | 90,836 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 140,836 | 50,000 | 90,836 | |
COMM SE COR OF SEC, RUN N1417.87 FT, W 577 FT, N 988.50FT, W 410 FT FOR POB, CONT W183.86 FT, N 210 FT E 176.65FT, S 210 FT TO POB.(AKA LOT 8 GREENRIDGE ESTATESNORTH UNREC).766-550,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 27200 | 2024-46076 | JOHNNIE/ROSALIND MERRICK | 03/31/2025 | $2,029.37 | |
| | 2023 | 29263 | 2023-2100874 | JOHNNIE MMERRICK | 11/27/2023 | $1,892.96 | |
| | 2022 | 28283 | 2022-2503870 | JOHNNIE MERRICK | 03/06/2023 | $1,908.95 | |
| | 2021 | 28314 | 2021-2701824 | MERRICK R08477-108 | 11/29/2021 | $1,769.42 | |
| | 2020 | 20129 | 2020-3801698 | MERRICK JOHNNIE | 02/22/2021 | $1,635.45 | |
| | 2019 | 20032 | 2019-3504674 | JONNIE MERRICK | 03/04/2020 | $1,903.29 | |
| | 2018 | 19984 | 2018-3504613 | JOHNNIE MERRICK | 03/05/2019 | $1,891.07 | |
| | 2017 | 19947 | 2017-3500558 | JOHNNIE MERRICK | 11/09/2017 | $1,786.49 | |
| | 2016 | 19946 | 2016-2100742 | MERRICK JOHNNIE | 11/29/2016 | $1,728.85 | |
| | 2015 | 19933 | 2015-3503653 | JOHNNIE MERRICK | 03/15/2016 | $822.01 | |
| | 2015 | 19933 | 2015-3503035 | JOHNNIE MERRICK | 02/18/2016 | $1,000.00 | |
| | 2014 | 19886 | 2014-3504707 | JOHNNIE MERRICK | 03/27/2015 | $703.96 | |
| | 2014 | 19886 | 2014-3503914 | JOHNNIE MERRICK | 03/02/2015 | $600.00 | |
| | 2014 | 19886 | 2014-3102440 | JOHNNIE MERRICK | 02/06/2015 | $500.00 | |
| | 2013 | 19912 | 2013-3503983 | JOHNNIE MERRICK | 03/31/2014 | $784.52 | |
| | 2013 | 19912 | 2013-3503025 | JOHNNY MERRICK | 03/05/2014 | $500.00 | |
| | 2013 | 19912 | 2013-3101410 | JOHNNIE MERRICK | 02/18/2014 | $500.00 | |
| | 2012 | 19910 | 2012-9970766 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $1,605.94 | |
| | 2011 | 19887 | 2011-9973792 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $1,566.84 | |
| | 2010 | 126397 | 2010-9970323 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $1,566.05 | |
| | 2009 | 126407 | 2009-9970004 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $1,576.91 | |
| | 2008 | 126191 | 2008-9970238 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $1,561.05 | |
| | 2007 | 125631 | 2007-9970492 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $1,737.28 | |
| | 2006 | 125031 | 2006-9970263 | WELLS FARGO REAL ESTATE TAX SE | 11/23/2006 | $1,789.13 | |
| | 2005 | 124440 | 2005-9970468 | WELLS FARGO REAL ESTATE TAX SE | 11/24/2005 | $1,661.65 | |
| | 2004 | 123750 | 2004-9972266 | MTG. CO. #000014 | 11/28/2004 | $1,609.53 | |
| | 2003 | 123291 | 2003-1300002 | WELLS FARGO HOME MORTGAGE | 11/13/2003 | $1,581.41 | |
| | 2002 | 122975 | 2002-1000725 | WELLS FARGO REAL ESTATE TAX SE | 11/26/2002 | $1,589.96 | |
| | 2001 | 122426 | 2001-1201209 | WELLS FARGO REAL ESTATE TAX SE | 11/21/2001 | $1,569.00 | |
| | 2000 | 121918 | 2000-9970853 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,518.60 | |
| | 1999 | 121534 | 1999-9970906 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,483.98 | |
| | 1998 | 121183 | 1998-9970892 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,471.97 | |
| | 1997 | 120601 | 1997-9970949 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,446.29 | |
| | 1996 | 119928 | 1996-9970803 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,413.75 | |
| | 1995 | 119485 | 1995-9970426 | BARNETT MORTGAGE CO | 11/30/1995 | $1,379.22 | |
| | 1994 | 119284 | 1994-9970629 | BARNETT MORTGAGE CO | 11/30/1994 | $1,663.88 | |
| | 1993 | 118705 | 1993-9970614 | BARNETT MORTGAGE CO | 12/08/1993 | $155.32 | |
| | 1992 | 118325 | 1992-1002415 | WOODARD ROBERT & LINDA | 11/25/1992 | $153.68 | |
| | 1991 | 118067 | 1991-1009517 | WOODARD ROBERT & LINDA | 11/19/1991 | $153.40 | |
| | 1990 | 17916 | 1990-1003114 | WOODARD ROBERT & LINDA | 01/02/1991 | $151.38 | |
| | 1989 | 1748500.0001 | 1989-3003341 | WOODARD ROBERT & LINDA UPHAM | 12/13/1989 | $122.09 | |
| | 1989 | 1748500.0004 | 1989-3003341 | WOODARD ROBERT & LINDA UPHAM | 12/13/1989 | $4.85 | |
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