|
|
|
Property Tax Account: R08747-101
FESTA DAVID M & THERESE M
|
Year: 2015
Tax District: 003
| Bill Number: 26487
Property Type: Real Estate | Owner: FESTA DAVID M & THERESE M
|
MAILING ADDRESS:
FESTA DAVID M & THERESE M
328 SE WALTER FLINN LN
LAKE CITY FL 32025
| PROPERTY ADDRESS:
328 WALTER FLINN
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,059.21 | $1,059.21 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $116.80 | $116.80 | $0.00 | |
| | LOCAL | 4.8510 | $757.50 | $757.50 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $234.23 | $234.23 | $0.00 | |
| | Subtotal | 7.0990 | $1,108.53 | $1,108.53 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $54.24 | $54.24 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $127.13 | $127.13 | $0.00 | |
| | TOTAL | 16.4864 | $2,349.11 | $2,349.11 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $227.58 | $227.58 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $412.86 | $412.86 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 179,659 | 6,084 | 1,917 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 179,659 | 6,084 | 1,917 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 179,659 | 6,084 | 1,917 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 179,659 | 6,084 | 1,917 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 187,660 | 50,000 | 137,660 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 187,660 | 25,000 | 162,660 | |
| | SUWANNEE RIVER WATER MGT DIST | 187,660 | 50,000 | 137,660 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 187,660 | 50,000 | 137,660 | |
AKA PARCEL A DEER HILLS UNREC:BEG NW COR OF SW1/4, RUN W303.94 FT, S 718.59 FT, E832.18 FT, N 401.86 FT, W540.46 FT, N 322.63 FT, W17.24 FT TO POB. (4.83 AC OFTHIS PARCEL LIES IN SEC 27)ORB 950-1623, CORR DEED 951-
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 27969 | 2024-22546 | DUANE SANDROCK/ ANNA SHEPHERD | 12/17/2024 | $3,037.38 | |
| | 2023 | 29721 | 2023-1501588 | SANDROCK PROP TAXES | 11/28/2023 | $2,928.23 | |
| | 2022 | 26924 | 2022-1504166 | SHEPHERD PROP TAXES | 01/30/2023 | $2,866.06 | |
| | 2021 | 26690 | 2021-9972808 | CORELOGIC | 11/20/2021 | $2,796.95 | |
| | 2020 | 26894 | 2020-9973698 | CORELOGIC | 11/29/2020 | $2,623.55 | |
| | 2019 | 26734 | 2019-9974520 | CORELOGIC | 11/10/2019 | $2,921.38 | |
| | 2018 | 26675 | 2018-9971988 | CORELOGIC | 11/23/2018 | $2,904.96 | |
| | 2017 | 26568 | 2017-9974100 | CORELOGIC | 11/25/2017 | $3,267.95 | |
| | 2016 | 26550 | 2016-3000338 | david therese festa 1060213 | 11/03/2016 | $2,709.73 | |
| | 2015 | 26487 | 2015-3001015 | therese david festa | 11/16/2015 | $2,761.97 | |
| | 2014 | 26424 | 2014-3500426 | DAVID & THERESE FESTA | 11/06/2014 | $2,743.56 | |
| | 2013 | 26487 | 2013-4100105 | DAVID & THERESE FESTA | 11/12/2013 | $2,735.42 | |
| | 2012 | 26473 | 2012-1600810 | FESTA DAVID M & THERESE M | 11/19/2012 | $2,673.50 | |
| | 2011 | 26504 | 2011-1001419 | FESTA THERESE TAXES,755371 | 11/29/2011 | $2,745.09 | |
| | 2010 | 127146 | 2010-2501022 | FESTA DAVID M & THERESE M | 12/09/2010 | $2,866.67 | |
| | 2009 | 127157 | 2009-3100753 | FESTA DAVID & THERESE M | 11/20/2009 | $3,776.91 | |
| | 2008 | 126930 | 2008-3500348 | FESTA DAVID M & THERESE M | 11/21/2008 | $4,106.32 | |
| | 2007 | 126364 | 2007-4000038 | DAVID M & THERESE M FESTA | 11/14/2007 | $4,182.32 | |
| | 2006 | 125771 | 2006-2600687 | FESTA DAVID & THERESE M | 11/06/2006 | $4,345.14 | |
| | 2005 | 125176 | 2005-2701280 | FESTA DAVID M & THERESE M | 11/16/2005 | $4,121.35 | |
| | 2004 | 124481 | 2004-9971822 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $3,982.20 | |
| | 2003 | 124025 | 2003-2400415 | FIRST AM TITLE INS CO | 11/26/2003 | $508.51 | |
| | 2002 | 123696 | 2002-1001647 | FLINN WALTER L & JENNIFER A | 01/31/2003 | $525.68 | |
|
|
|