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Property Tax Account: R08479-002
MEADE CAROL
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Year: 2024
Tax District: 2
| Bill Number: 27216
Property Type: Real Estate | Owner: MEADE CAROL
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MAILING ADDRESS:
MEADE CAROL
MEADE ELIOT
2409 SW STATE ROAD 47
LAKE CITY FL 32025
| PROPERTY ADDRESS:
2409 STATE ROAD 47
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $775.85 | $775.85 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $92.21 | $92.21 | $0.00 | |
| | LOCAL | 3.1430 | $387.47 | $387.47 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $184.91 | $184.91 | $0.00 | |
| | Subtotal | 5.3910 | $664.59 | $664.59 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $29.15 | $29.15 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,469.60 | $1,469.60 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.23 | $282.23 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 153,414 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 153,414 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 153,414 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 153,414 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 153,414 | 50,000 | 103,414 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 153,414 | 25,000 | 128,414 | |
| | SUWANNEE RIVER WATER MGT DIST | 153,414 | 50,000 | 103,414 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 153,414 | 50,000 | 103,414 | |
COMM SE COR OF SEC, RUN N 1418.67 FT,W 2113.34 FT FOR POB, CONT W 450 FT TOE R/W SR 47, RUN N 300 FT, E 450 FT,S 300 FT TO POB.805-558, WD 1353-548,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 27216 | 2024-17299 | CoreLogic | 12/03/2024 | $1,941.96 | |
| | 2023 | 29382 | 2023-9971868 | CORELOGIC | 11/25/2023 | $1,886.85 | |
| | 2022 | 28299 | 2022-9973007 | CORELOGIC | 11/27/2022 | $1,826.63 | |
| | 2021 | 28330 | 2021-9973928 | CORELOGIC | 11/20/2021 | $1,763.48 | |
| | 2020 | 20145 | 2020-9974975 | CORELOGIC | 11/29/2020 | $1,579.87 | |
| | 2019 | 20048 | 2019-9975736 | LERETA | 11/16/2019 | $1,820.80 | |
| | 2018 | 20000 | 2018-9970818 | LERETA | 11/10/2018 | $1,809.12 | |
| | 2017 | 19963 | 2017-9972748 | CORELOGIC | 11/25/2017 | $1,780.23 | |
| | 2016 | 19962 | 2016-9972431 | CORELOGIC | 11/19/2016 | $1,722.66 | |
| | 2015 | 19949 | 2015-9974652 | CHASE | 11/21/2015 | $1,742.83 | |
| | 2014 | 19902 | 2014-9972461 | CHASE | 11/16/2014 | $1,730.39 | |
| | 2013 | 19928 | 2013-9973820 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,706.96 | |
| | 2012 | 19926 | 2012-9974793 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,599.77 | |
| | 2011 | 19903 | 2011-9971774 | CHASE HOME FINANCE LLC | 11/20/2011 | $1,560.78 | |
| | 2010 | 126413 | 2010-9973118 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,559.93 | |
| | 2009 | 126424 | 2009-9975270 | CHASE HOME FINANCE LLC | 11/21/2009 | $1,570.63 | |
| | 2008 | 126208 | 2008-9973868 | CHASE HOME FINANCE LLC | 11/16/2008 | $1,554.84 | |
| | 2007 | 125648 | 2007-9973482 | CHASE HOME FINANCE LLC | 11/25/2007 | $1,731.32 | |
| | 2006 | 125048 | 2006-9973028 | CHASE | 11/24/2006 | $1,782.90 | |
| | 2005 | 124457 | 2005-9972180 | CHASE | 11/24/2005 | $1,655.68 | |
| | 2004 | 123767 | 2004-9971164 | CHASE | 11/25/2004 | $1,603.71 | |
| | 2003 | 123308 | 2003-9971961 | CHASE | 11/29/2003 | $1,575.97 | |
| | 2002 | 122992 | 2002-9970721 | CHASE MANHATTAN MORTGAGE CORP. | 11/24/2002 | $1,584.59 | |
| | 2001 | 122443 | 2001-9970283 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $1,563.69 | |
| | 2000 | 121936 | 2000-9971286 | COLONIAL MORTGAGE COMPANY | 11/26/2000 | $1,513.47 | |
| | 1999 | 121551 | 1999-2003444 | COLONIAL MORTGAGE COMPANY | 12/22/1999 | $1,494.32 | |
| | 1998 | 121200 | 1998-3002924 | GE CAPITAL MTG SERVICE | 12/07/1998 | $1,466.94 | |
| | 1997 | 120618 | 1997-5100047 | GE CAPITAL MORTGAGE SERVICE | 12/03/1997 | $1,338.77 | |
| | 1996 | 119945 | 1996-9971358 | G E CAPITAL MTG SERVICE INC. | 12/02/1996 | $1,307.88 | |
| | 1995 | 119502 | 1995-9971353 | G E CAPITAL MTG SERVICE INC. | 11/30/1995 | $1,275.38 | |
| | 1994 | 119301 | 1994-9971223 | G E CAPITAL MTG SERVICE INC. | 11/30/1994 | $1,084.75 | |
| | 1994 | 119301.0004 | 1994-1008145 | GASKINS CAROL | 07/20/1995 | $35.70 | |
| | 1993 | 118722 | 1993-9971252 | G E CAPITAL MTG SERVICE INC. | 12/08/1993 | $1,053.95 | |
| | 1992 | 118342 | 1992-9971271 | G E CAPITAL MTG SERVICE INC. | 12/02/1992 | $1,099.20 | |
| | 1991 | 118084 | 1991-3011899 | GE CAPTIL MORTGAGE | 11/26/1991 | $1,147.82 | |
| | 1990 | 17933 | 1990-3002680 | ANCHOR MORTGAGE | 12/04/1990 | $1,112.58 | |
| | 1989 | 1749900.0001 | 1989-3002885 | GASKINS CAROL DEE KIMMICK & | 12/07/1989 | $941.82 | |
| | 1989 | 1749900.0004 | 1989-3010476 | GASKINS CAROL DEE KIMMICK & | 08/06/1990 | $112.00 | |
| | 1989 | 1749900.0004 | 1989-3002885 | GASKINS CAROL DEE KIMMICK & | 12/07/1989 | $62.40 | |
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