|
|
|
Property Tax Account: R08838-001
IRWIN DUSTIN
|
Year: 2019
Tax District: 002
| Bill Number: 29088
Property Type: Real Estate | Owner: IRWIN DUSTIN
|
MAILING ADDRESS:
IRWIN DUSTIN
959 SW WENDY TERRACE
LAKE CITY FL 32025
| PROPERTY ADDRESS:
959 WENDY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $546.11 | $546.11 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $68.92 | $68.92 | $0.00 | |
| | LOCAL | 3.9880 | $367.43 | $367.43 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $138.20 | $138.20 | $0.00 | |
| | Subtotal | 6.2360 | $574.55 | $574.55 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $26.16 | $26.16 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $65.55 | $65.55 | $0.00 | |
| | TOTAL | 15.5970 | $1,212.37 | $1,212.37 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| | TOTAL | $393.25 | $393.25 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 105,199 | 15,775 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 105,199 | 15,775 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 105,199 | 15,775 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 105,199 | 15,775 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 120,974 | 50,000 | 70,974 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 120,974 | 25,000 | 95,974 | |
| | SUWANNEE RIVER WATER MGT DIST | 120,974 | 50,000 | 70,974 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 120,974 | 50,000 | 70,974 | |
BEG SW COR OF N1/2 OF W1/2OF SE1/4 OF SW1/4, RUN N 160FT, E 355 FT, S 160 FT, W 355FT TO POB. ORB 772-101,817-548-550, 817-1535, 818-323818-325, 820-709, 857-106,919-1200, CD 920-1649,WD 922-904, WD 1060-412.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 28298 | 2025-16379 | CoreLogic | 12/05/2025 | $1,792.25 | |
| | 2024 | 28170 | 2024-17299 | CoreLogic | 12/03/2024 | $1,730.87 | |
| | 2023 | 29199 | 2023-9971914 | CORELOGIC | 11/25/2023 | $1,680.53 | |
| | 2022 | 25621 | 2022-9973050 | CORELOGIC | 11/27/2022 | $1,624.70 | |
| | 2021 | 25524 | 2021-9973958 | CORELOGIC | 11/20/2021 | $1,562.17 | |
| | 2020 | 29255 | 2020-9974997 | CORELOGIC | 11/29/2020 | $1,376.45 | |
| | 2019 | 29088 | 2019-9974162 | CORELOGIC | 11/10/2019 | $1,605.62 | |
| | 2018 | 29023 | 2018-9973953 | CORELOGIC | 11/23/2018 | $1,594.92 | |
| | 2017 | 28897 | 2017-9972758 | CORELOGIC | 11/25/2017 | $1,561.27 | |
| | 2016 | 28873 | 2016-9972441 | CORELOGIC | 11/19/2016 | $1,526.91 | |
| | 2015 | 28794 | 2015-9974664 | CHASE | 11/21/2015 | $1,544.28 | |
| | 2014 | 28722 | 2014-9972473 | CHASE | 11/16/2014 | $1,532.95 | |
| | 2013 | 28785 | 2013-9973835 | CHASE HOME FINANCE LLC | 11/10/2013 | $2,172.66 | |
| | 2012 | 28773 | 2012-9974810 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,408.76 | |
| | 2011 | 28796 | 2011-1001572 | SHERROUSE JEANNIE M | 12/02/2011 | $1,484.74 | |
| | 2010 | 127331 | 2011-3215003 | SHERROUSE/CORELOGIC | 07/23/2012 | $2,274.97 | |
| | 2009 | 127341 | 2009-2205758 | SHERROUSE RANDY A & JEANNIE M | 02/03/2010 | $1,829.62 | |
| | 2008 | 127111 | 2008-2210362 | SHERROUSE RANDY A & JEANNIE M | 05/07/2009 | $1,978.79 | |
| | 2007 | 126549 | 2007-2705311 | SHERROUSE RANDY A & JEANNIE M | 05/02/2008 | $2,137.92 | |
| | 2006 | 125955 | 2006-1101522 | SHERROUSE RANDY A & JEANNIE M | 11/22/2006 | $2,057.13 | |
| | 2005 | 125357 | 2005-3202004 | SHERROUSE RANDY & JEANNIE | 12/22/2005 | $1,135.60 | |
| | 2004 | 124657 | 2004-9971823 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,085.04 | |
| | 2003 | 124198 | 2003-9970702 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $1,064.41 | |
| | 2002 | 123862 | 2002-9971207 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,551.82 | |
| | 2001 | 123301 | 2001-9970930 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $875.76 | |
| | 2000 | 122794 | 2000-9970889 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $828.09 | |
| | 1999 | 122407 | 1999-9970100 | COLONIAL MORTGAGE COMPANY | 11/28/1999 | $805.47 | |
| | 1998 | 122044 | 1998-9970930 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $795.91 | |
| | 1997 | 121452 | 1997-9970990 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $779.95 | |
| | 1996 | 120764 | 1996-2000193 | TERRY MCDAVID | 11/14/1996 | $245.76 | |
| | 1995 | 120315 | 1995-1003539 | MCMANUS J ALAN & LEAH D | 01/08/1996 | $250.88 | |
| | 1994 | 120098 | 1994-2000447 | MCMANUS J ALAN & LEAH D | 11/14/1994 | $62.40 | |
| | 1993 | 119512 | 1993-3006170 | MCMANUS J ALAN & LEAH D | 03/16/1994 | $117.36 | |
|
|
|