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Property Tax Account: R08572-001
HARRIS ISAAC & UTAHNA MARIE
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Year: 2022
Tax District: 002
| Bill Number: 26893
Property Type: Real Estate | Owner: HARRIS ISAAC & UTAHNA MARIE
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MAILING ADDRESS:
HARRIS ISAAC & UTAHNA MARIE
HARRIS UTAHNA MARIE
456 SW HARMONY LANE
LAKE CITY FL 32025
| PROPERTY ADDRESS:
456 HARMONY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $749.91 | $749.91 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $89.73 | $89.73 | $0.00 | |
| | LOCAL | 3.2990 | $395.75 | $395.75 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $179.93 | $179.93 | $0.00 | |
| | Subtotal | 5.5470 | $665.41 | $665.41 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $32.32 | $32.32 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.6989 | $1,447.65 | $1,447.65 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $449.32 | $449.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 134,956 | 15,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 134,956 | 15,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 134,956 | 15,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 134,956 | 15,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 149,956 | 50,000 | 99,956 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 149,956 | 25,000 | 124,956 | |
| | SUWANNEE RIVER WATER MGT DIST | 149,956 | 50,000 | 99,956 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 149,956 | 50,000 | 99,956 | |
LOT 9 BLOCK 1 PINE KNOLL S/D.445-704, 700-631, WD 1358-702,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 27432 | 2024-10310 | UTAHNA HARRIS | 11/14/2024 | $2,015.50 | |
| | 2023 | 28599 | 2023-2100314 | ISAAC HARRIS | 11/08/2023 | $1,958.75 | |
| | 2022 | 26893 | 2022-2501507 | ISAAC HARRIS | 11/23/2022 | $1,896.97 | |
| | 2021 | 28840 | 2021-9920191 | ISAAC AND HARRIS | 11/02/2021 | $1,833.60 | |
| | 2020 | 21107 | 2020-2700555 | UTAHNA HARRIS | 11/06/2020 | $1,650.73 | |
| | 2019 | 21008 | 2019-2100069 | HARRIS | 11/06/2019 | $1,895.75 | |
| | 2018 | 20962 | 2018-1202223 | ISAAC HARRIS | 01/04/2019 | $1,300.06 | |
| | 2017 | 20920 | 2017-1402364 | WANDA HOWELL R08572-001 | 11/27/2017 | $1,237.95 | |
| | 2016 | 20919 | 2016-3501045 | JOHN HOWELL | 11/23/2016 | $1,185.20 | |
| | 2015 | 20888 | 2015-3501199 | JOHN HOWELL | 11/30/2015 | $1,197.59 | |
| | 2014 | 20838 | 2014-3500475 | JOHN & WANDA HOWELL | 11/07/2014 | $1,797.04 | |
| | 2013 | 20863 | 2013-1300944 | JOHN & WANDA HOWELL | 11/25/2013 | $1,800.92 | |
| | 2012 | 20868 | 2012-3100829 | HOWELL JOHN N & WANDA F | 01/24/2013 | $1,684.27 | |
| | 2011 | 20848 | 2011-2600699 | HOWELL JOHN N & WANDA F | 11/08/2011 | $1,778.28 | |
| | 2010 | 126626 | 2010-3500375 | HOWELL JOHN N & WANDA F | 11/22/2010 | $1,982.12 | |
| | 2009 | 126637 | 2009-3200975 | HOWELL JOHN N & WANDA F | 11/24/2009 | $2,115.80 | |
| | 2008 | 126421 | 2008-2202056 | HOWELL JOHN N & WANDA F | 11/19/2008 | $2,231.03 | |
| | 2007 | 125861 | 2007-2602529 | HOWELL JOHN N & WANDA F | 01/14/2008 | $2,325.47 | |
| | 2006 | 125262 | 2006-1300094 | HOWELL JOHN N & WANDA F | 11/22/2006 | $2,243.96 | |
| | 2005 | 124668 | 2005-2201503 | HOWELL JOHN N & WANDA F | 11/28/2005 | $1,052.93 | |
| | 2004 | 123978 | 2004-9971814 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,015.83 | |
| | 2003 | 123522 | 2003-9970682 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $996.15 | |
| | 2002 | 123203 | 2002-9971197 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,011.10 | |
| | 2001 | 122652 | 2001-9970915 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $995.96 | |
| | 2000 | 122150 | 2000-9970872 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $963.47 | |
| | 1999 | 121770 | 1999-9970926 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $938.52 | |
| | 1998 | 121410 | 1998-9970913 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $928.49 | |
| | 1997 | 120828 | 1997-9970972 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $910.62 | |
| | 1996 | 120154 | 1996-9970829 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $886.26 | |
| | 1995 | 119710 | 1995-9970443 | BARNETT MORTGAGE CO | 11/30/1995 | $861.94 | |
| | 1994 | 119497 | 1994-9970645 | BARNETT MORTGAGE CO | 11/30/1994 | $674.68 | |
| | 1994 | 119497.0004 | 1994-3009800 | WANDA HOWELL | 07/27/1995 | $35.70 | |
| | 1993 | 118916 | 1993-9970631 | BARNETT MORTGAGE CO | 12/08/1993 | $656.30 | |
| | 1992 | 118536 | 1992-9970602 | BARNETT MORTGAGE CO | 12/02/1992 | $644.33 | |
| | 1991 | 118277 | 1991-9971452 | BARNETT MORTGAGE CO | 11/30/1991 | $586.26 | |
| | 1990 | 18135 | 1990-9970476 | BARNETT MORTGAGE CO | 11/30/1990 | $565.56 | |
| | 1989 | 1769900.0001 | 1989-1000855 | BARNETT BANK | 11/14/1989 | $502.70 | |
| | 1989 | 1769900.0004 | 1989-1000855 | BARNETT BANK | 11/14/1989 | $62.40 | |
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