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Property Tax Account: R08898-127
HAMRICK ANDREW CHRISTOPHER &
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Year: 2016
Tax District: 002
| Bill Number: 29974
Property Type: Real Estate | Owner: HAMRICK ANDREW CHRISTOPHER &
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MAILING ADDRESS: HAMRICK ANDREW CHRISTOPHER & BEVERLY ANN HAMRICK 112 SW NIGHTSHADE DR LAKE CITY FL 32024
| PROPERTY ADDRESS: 112 NIGHTSHADE LAKE CITY | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $865.44 | $865.44 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $99.47 | $99.47 | $0.00 | |
| LOCAL | 4.5040 | $598.93 | $598.93 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $199.46 | $199.46 | $0.00 | |
| Subtotal | 6.7520 | $897.86 | $897.86 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4093 | $44.19 | $44.19 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $103.87 | $103.87 | $0.00 | |
| TOTAL | 16.1383 | $1,911.36 | $1,911.36 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $68.63 | $68.63 | $0.00 | |
| 5% CERTIFICATE SALE | $117.82 | $117.82 | $0.00 | |
| ADVERTISING - REAL | $22.20 | $22.20 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| Interest | $125.32 | $125.32 | $0.00 | |
| TOTAL | $350.22 | $350.22 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 141,777 | 16,200 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 141,777 | 16,200 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 141,777 | 16,200 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 141,777 | 16,200 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 157,977 | 50,000 | 107,977 | |
| COLUMBIA COUNTY SCHOOL BOARD | 157,977 | 25,000 | 132,977 | |
| SUWANNEE RIVER WATER MGT DIST | 157,977 | 50,000 | 107,977 | |
| LAKE SHORE HOSPITAL AUTHORITY | 157,977 | 50,000 | 107,977 | |
LOT 27 WESTER WOODS, PHASE 1.ORB 956-527, WD 1082-2746,CT 1265-1819, QC 1271-764,WD 1271-775, TR DEED 1285-480,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 28314 | 2024-26192 | BAR D RANCH PARTNERSHIP/ CLINTON DICKS JR. | 12/31/2024 | $2,372.41 | |
| 2023 | 28058 | 2023-1800283 | Bar D Ranch Partnership | 12/29/2023 | $2,303.15 | |
| 2022 | 26158 | 2022-1800720 | Bar D Ranch Partnership | 12/30/2022 | $2,229.67 | |
| 2021 | 26061 | 2021-1502464 | CLINTON DICKS, JR. | 12/30/2021 | $2,164.15 | |
| 2020 | 30377 | 2020-1800178 | BAR D RANCH | 12/30/2020 | $2,176.75 | |
| 2019 | 30202 | 2019-1800314 | BAR D RANCH | 12/30/2019 | $2,269.74 | |
| 2018 | 30127 | 2018-1401175 | DARBY, PEELE, CRAPPS TAXES | 11/02/2018 | $2,259.24 | |
| 2017 | 29997 | 2018-1401015 | DARBY, PEELE, CRAPPS TAXES | 10/30/2018 | $2,671.58 | |
| 2016 | 29974 | 2018-1401015 | DARBY, PEELE, CRAPPS TAXES | 10/30/2018 | $2,637.90 | |
| 2015 | 29886 | 2016-3506003 | ANDREW HAMRICK | 08/30/2017 | $2,669.89 | |
| 2014 | 29808 | 2014-2300696 | N CENTRAL FL TITLE LLC | 11/26/2014 | $1,637.71 | |
| 2013 | 29868 | 2013-9975892 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $2,118.12 | |
| 2012 | 29856 | 2012-9970811 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $2,431.10 | |
| 2011 | 29878 | 2011-9973815 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $2,581.45 | |
| 2010 | 127453 | 2010-9970345 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $2,816.78 | |
| 2009 | 127463 | 2009-9970400 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $3,187.29 | |
| 2008 | 127233 | 2008-9970266 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $4,218.00 | |
| 2007 | 126670 | 2007-9971692 | FIS TAX SERVICES | 11/24/2007 | $4,144.86 | |
| 2006 | 126078 | 2006-9970389 | LSI TAX SERVICES | 11/23/2006 | $2,647.34 | |
| 2005 | 125481 | 2005-9970180 | LANDAMERICA TAX AND FLOOD SERV | 11/24/2005 | $2,482.82 | |
| 2004 | 124782 | 2004-1200037 | TAYLOR BEAN & WHITAKER | 11/19/2004 | $2,410.39 | |
| 2003 | 124321 | 2003-2200387 | TAYLOR BEAN & WHITAKER | 11/26/2003 | $2,371.63 | |
| 2002 | 123986 | 2002-2200489 | TAYLOR BEAN & WHITAKER | 03/25/2003 | $2,859.53 | |
| 2002 | 123986 | 2001-2700403 | BRYAN PAUL | 06/19/2002 | $74.94 | |
| 2001 | 123423 | 2001-1006357 | BRYAN PAUL | 03/29/2002 | $318.88 | |
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