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Property Tax Account: R09215-004
GRAHAM WILLARD T
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Year: 2024
Tax District: 3
| Bill Number: 29174
Property Type: Real Estate | Owner: GRAHAM WILLARD T
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MAILING ADDRESS: GRAHAM WILLARD T GRAHAM MARLENE M 3949 SE HIGH FALLS RD LAKE CITY FL 32025
| PROPERTY ADDRESS: 3949 HIGH FALLS LAKE CITY 32025 | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,342.03 | $1,342.03 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $146.40 | $146.40 | $0.00 | |
| LOCAL | 3.1430 | $615.15 | $615.15 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $293.59 | $293.59 | $0.00 | |
| Subtotal | 5.3910 | $1,055.14 | $1,055.14 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $50.42 | $50.42 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| TOTAL | 13.4997 | $2,447.61 | $2,447.61 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 228,880 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 228,880 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 228,880 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 228,880 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 228,880 | 50,000 | 178,880 | |
| COLUMBIA COUNTY SCHOOL BOARD | 228,880 | 25,000 | 203,880 | |
| SUWANNEE RIVER WATER MGT DIST | 228,880 | 50,000 | 178,880 | |
| LAKE SHORE HOSPITAL AUTHORITY | 228,880 | 50,000 | 178,880 | |
COMM AT NE COR OF SEC, RUN S 133.76 FT TO S R/WOF SE HIGH FALLS RD, SW ALONG R/W 439.20 FT FORPOB, CONT SW ALONG R/W 330 FT, S 642.38 FT, E328.11 FT, N 677.62 FT TO POB.1059-1251,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 29174 | 2024-17299 | CoreLogic | 12/03/2024 | $2,919.97 | |
| 2023 | 26478 | 2023-9975438 | CORELOGIC | 11/25/2023 | $2,842.85 | |
| 2022 | 25441 | 2022-9974607 | CORELOGIC | 11/27/2022 | $2,762.11 | |
| 2021 | 26921 | 2021-1501067 | DOVENMUEHLE MORTGAGE, INC | 11/15/2021 | $2,696.14 | |
| 2020 | 15527 | 2020-9970512 | LERETA | 11/14/2020 | $2,522.31 | |
| 2019 | 15462 | 2019-9976176 | LERETA | 11/17/2019 | $2,817.66 | |
| 2018 | 15425 | 2018-3500921 | IBERIABANK | 11/14/2018 | $2,801.44 | |
| 2017 | 15402 | 2017-9971763 | CORELOGIC | 11/25/2017 | $2,731.92 | |
| 2016 | 15408 | 2016-9973663 | CORELOGIC | 11/19/2016 | $2,732.65 | |
| 2015 | 15404 | 2015-9974823 | IBERIABANK | 11/21/2015 | $2,767.44 | |
| 2014 | 15367 | 2014-9971315 | IBERIABANK | 11/16/2014 | $2,750.45 | |
| 2013 | 15384 | 2013-9974625 | IBERIABANK | 11/10/2013 | $2,794.81 | |
| 2012 | 15375 | 2012-9972178 | CORELOGIC | 11/23/2012 | $2,730.16 | |
| 2011 | 15380 | 2011-9974218 | BAYVIEW LOAN SERVICING, LLC | 11/27/2011 | $2,854.22 | |
| 2010 | 128240 | 2010-9975367 | BAYVIEW LOAN SERVICING, LLC | 11/27/2010 | $3,121.96 | |
| 2009 | 128251 | 2009-2301172 | DOVENMUEHLE MORTGAGE INC | 12/01/2009 | $3,768.06 | |
| 2008 | 128017 | 2008-9975061 | DOVENMUEHLE MORTGAGE INC | 11/16/2008 | $4,154.27 | |
| 2007 | 127433 | 2008-2300108 | DOVENMUEHLE MORT INC | 10/07/2008 | $5,155.37 | |
| 2006 | 126831 | 2006-2503741 | GRAHAMS WILLARD T & MARLENE M | 05/03/2007 | $1,122.68 | |
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