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Property Tax Account: R09174-003
GOODRICH ROBERT S & PAMELA K
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Year: 2016
Tax District: 003
| Bill Number: 12574
Property Type: Real Estate | Owner: GOODRICH ROBERT S & PAMELA K
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MAILING ADDRESS:
GOODRICH ROBERT S & PAMELA K
978 SW CR 240
LAKE CITY FL 32025
| PROPERTY ADDRESS:
978 COUNTY ROAD 240
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $677.33 | $677.33 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $81.17 | $81.17 | $0.00 | |
| | LOCAL | 4.5040 | $488.71 | $488.71 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $162.76 | $162.76 | $0.00 | |
| | Subtotal | 6.7520 | $732.64 | $732.64 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $34.59 | $34.59 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $81.29 | $81.29 | $0.00 | |
| | TOTAL | 16.1383 | $1,525.85 | $1,525.85 | $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 | 131,845 | 6,184 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 131,845 | 6,184 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 131,845 | 6,184 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 131,845 | 6,184 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 138,029 | 50,000 | 88,029 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 138,029 | 25,000 | 113,029 | |
| | SUWANNEE RIVER WATER MGT DIST | 138,029 | 50,000 | 88,029 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 138,029 | 50,000 | 88,029 | |
COMM NW COR OF NE1/4 OF SE1/4,RUN S 1621.98 FT FOR POB, RUNE 466.69 FT, S 466.69 FT, W466.69 FT, N 466.69 FT TO POB.ORB 802-2041,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 29076 | 2024-17299 | CoreLogic | 12/03/2024 | $2,187.58 | |
| | 2023 | 27847 | 2023-9973389 | CORELOGIC | 11/25/2023 | $2,127.37 | |
| | 2022 | 25042 | 2022-9974759 | CORELOGIC | 11/27/2022 | $2,062.40 | |
| | 2021 | 26524 | 2021-9970933 | CORELOGIC | 11/20/2021 | $1,998.44 | |
| | 2020 | 12674 | 2020-9971729 | CORELOGIC | 11/29/2020 | $1,816.22 | |
| | 2019 | 12618 | 2019-9972574 | CORELOGIC | 11/10/2019 | $2,071.01 | |
| | 2018 | 12589 | 2018-9974167 | CORELOGIC | 11/23/2018 | $2,058.46 | |
| | 2017 | 12561 | 2017-9972986 | CORELOGIC | 11/25/2017 | $1,943.16 | |
| | 2016 | 12574 | 2016-9973131 | CORELOGIC | 11/19/2016 | $1,887.12 | |
| | 2015 | 12567 | 2015-9974000 | CHASE | 11/21/2015 | $1,909.47 | |
| | 2014 | 12540 | 2014-9970899 | CHASE | 11/16/2014 | $1,895.87 | |
| | 2013 | 12553 | 2013-9974156 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,901.48 | |
| | 2012 | 12542 | 2012-9975087 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,850.05 | |
| | 2011 | 12559 | 2011-9974569 | CHASE HOME FINANCE LLC | 11/27/2011 | $1,927.72 | |
| | 2010 | 128148 | 2010-9973465 | CHASE HOME FINANCE LLC | 11/27/2010 | $2,103.72 | |
| | 2009 | 128158 | 2009-9974077 | WASHINGTON MUTUAL HOME LOANS | 11/21/2009 | $2,171.43 | |
| | 2008 | 127924 | 2008-9972546 | WASHINGTON MUTUAL HOME LOANS | 11/16/2008 | $2,149.45 | |
| | 2007 | 127341 | 2007-9971991 | WASHINGTON MUTUAL HOME LOANS | 11/25/2007 | $2,300.90 | |
| | 2006 | 126740 | 2006-9971712 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $2,367.60 | |
| | 2005 | 126137 | 2005-9972848 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $2,215.15 | |
| | 2004 | 125387 | 2004-9971839 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $2,149.34 | |
| | 2003 | 124918 | 2003-9970726 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $2,114.16 | |
| | 2002 | 124575 | 2002-9971218 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $2,116.88 | |
| | 2001 | 124004 | 2001-9970950 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $2,090.61 | |
| | 2000 | 123460 | 2000-9970911 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,772.13 | |
| | 1999 | 123070 | 1999-9970958 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,732.83 | |
| | 1998 | 122704 | 1998-9970953 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,719.88 | |
| | 1997 | 122098 | 1997-9971011 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,690.42 | |
| | 1996 | 121409 | 1996-9970864 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,653.95 | |
| | 1995 | 120944 | 1995-1002500 | BARNETT MORTGAGE CO. | 12/05/1995 | $276.45 | |
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