|
|
|
Property Tax Account: R08912-002
DENMARK MICHAEL TODD
|
Year: 2016
Tax District: 002
| Bill Number: 30000
Property Type: Real Estate | Owner: DENMARK MICHAEL TODD
|
MAILING ADDRESS:
DENMARK MICHAEL TODD
825 SW WESTER RD
LAKE CITY FL 32024
| PROPERTY ADDRESS:
825 WESTER
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $451.49 | $451.49 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $60.09 | $60.09 | $0.00 | |
| | LOCAL | 4.5040 | $361.80 | $361.80 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $120.50 | $120.50 | $0.00 | |
| | Subtotal | 6.7520 | $542.39 | $542.39 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $23.06 | $23.06 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $54.19 | $54.19 | $0.00 | |
| | TOTAL | 16.1383 | $1,071.13 | $1,071.13 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $361.27 | $361.27 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 91,336 | 17,341 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 91,336 | 17,341 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 91,336 | 17,341 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 91,336 | 17,341 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 108,677 | 50,000 | 58,677 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 108,677 | 25,000 | 83,677 | |
| | SUWANNEE RIVER WATER MGT DIST | 108,677 | 50,000 | 58,677 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 108,677 | 50,000 | 58,677 | |
BEG SE COR OF SW1/4, RUN W238.50 FT, N 367 FT, E 238.50FT, S 367 FT TO POB & APORTION LYING IN SEC 31 DESCAS: BEG NE COR OF NW1/4 OF SEC31, RUN W 238.15 FT, S 65.71FT TO W R/W WESTEER RD, EALONG R/W 234.02 FT, N 64.79
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 28340 | 2024-17299 | CoreLogic | 12/03/2024 | $1,726.74 | |
| | 2023 | 25997 | 2023-9975436 | CORELOGIC | 11/25/2023 | $1,676.50 | |
| | 2022 | 26184 | 2022-9974605 | CORELOGIC | 11/27/2022 | $1,620.77 | |
| | 2021 | 26186 | 2021-9970850 | CORELOGIC | 11/20/2021 | $1,558.23 | |
| | 2020 | 30403 | 2020-9974684 | CORELOGIC | 11/29/2020 | $1,372.47 | |
| | 2019 | 30228 | 2019-9974163 | CORELOGIC | 11/10/2019 | $1,601.41 | |
| | 2018 | 30153 | 2018-9973954 | CORELOGIC | 11/23/2018 | $1,590.74 | |
| | 2017 | 30023 | 2017-9972759 | CORELOGIC | 11/25/2017 | $1,486.75 | |
| | 2016 | 30000 | 2016-9972442 | CORELOGIC | 11/19/2016 | $1,432.40 | |
| | 2015 | 29912 | 2015-9974665 | CHASE | 11/21/2015 | $1,448.36 | |
| | 2014 | 29833 | 2014-9972474 | CHASE | 11/16/2014 | $1,437.62 | |
| | 2013 | 29893 | 2013-9973836 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,467.00 | |
| | 2012 | 29881 | 2012-3502730 | COMERICA | 05/20/2013 | $1,516.19 | |
| | 2011 | 29904 | 2012-3101761 | cCORELOGIC TAX SERVICES, LLC | 07/15/2013 | $1,669.35 | |
| | 2010 | 127479 | 2010-2208681 | DENMARK MICHAEL TODD | 04/04/2011 | $1,439.16 | |
| | 2009 | 127488 | 2009-3202438 | DENMARK MICHAEL T & | 02/25/2010 | $1,429.95 | |
| | 2008 | 127258 | 2008-1104231 | DENMARK MICHAEL TODD | 04/21/2009 | $1,472.82 | |
| | 2007 | 126695 | 2007-2303495 | DENMARK MICHAEL OR TAMMY | 03/07/2008 | $1,621.42 | |
| | 2006 | 126103 | 2006-3304504 | DENMARK MICHAEL TODD & TAMMY | 03/09/2007 | $1,666.11 | |
| | 2005 | 125506 | 2005-2205219 | DENMARK MICHAEL TODD | 03/23/2006 | $1,541.85 | |
| | 2004 | 124807 | 2004-2701759 | DENMARK MICHAEL TODD | 03/24/2005 | $1,049.62 | |
| | 2003 | 124346 | 2003-2900844 | ABSTRACT AND TITLE | 01/20/2004 | $1,008.66 | |
| | 2002 | 124011 | 2002-1002362 | DENMARK MICHAEL TODD | 04/01/2003 | $1,044.89 | |
| | 2001 | 123447 | 2001-1206346 | DENMARK MICHAEL TODD | 04/25/2002 | $1,060.09 | |
| | 2000 | 122912 | 2000-3006035 | DENMARK MICHAEL TODD | 03/30/2001 | $980.64 | |
| | 1999 | 122525 | 1999-2007946 | DENMARK MICHAEL TODD | 05/23/2000 | $995.67 | |
| | 1998 | 122161 | 1998-2004948 | CNB BANK | 03/08/1999 | $944.37 | |
| | 1997 | 121566 | 1997-3007421 | DENMARK MICHAEL TODD | 04/30/1998 | $923.81 | |
| | 1996 | 120878 | 1996-3008912 | DENMARK MICHAEL TODD | 05/01/1997 | $898.27 | |
| | 1995 | 120427 | 1995-1007064 | DENMARK MICHAEL TODD | 05/24/1996 | $879.31 | |
| | 1994 | 120209 | 1994-1007210 | DENMARK MICHAEL TODD | 05/31/1995 | $683.86 | |
| | 1993 | 119622 | 1993-3005160 | DENMARK MICHAEL TODD | 02/14/1994 | $7.64 | |
|
|
|