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Property Tax Account: R09415-107
SCIRICA GENEVIEVE & PAMELA J
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Year: 2015
Tax District: 003
| Bill Number: 27507
Property Type: Real Estate | Owner: SCIRICA GENEVIEVE & PAMELA J
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MAILING ADDRESS:
SCIRICA GENEVIEVE & PAMELA J
PALLAS (JTWRS)
143 SW CYPRESSWOOD GLEN
LAKE CITY FL 32025
| PROPERTY ADDRESS:
403 CHERRYWOOD
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,167.27 | $1,167.27 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $162.79 | $162.79 | $0.00 | |
| | LOCAL | 4.8510 | $1,055.75 | $1,055.75 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $326.46 | $326.46 | $0.00 | |
| | Subtotal | 7.0990 | $1,545.00 | $1,545.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $79.46 | $79.46 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $186.28 | $186.28 | $0.00 | |
| | TOTAL | 16.4864 | $2,978.01 | $2,978.01 | $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 | 219,204 | 32,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 219,204 | 32,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 219,204 | 32,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 219,204 | 32,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 50,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 251,704 | 100,000 | 151,704 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 251,704 | 25,000 | 226,704 | |
| | SUWANNEE RIVER WATER MGT DIST | 251,704 | 50,000 | 201,704 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 251,704 | 50,000 | 201,704 | |
LOT 7 MAGNOLIA PLACE S/DWD 1022-520. & QCD 1264-2264
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 29807 | 2024-17299 | CoreLogic | 12/03/2024 | $4,075.85 | |
| | 2023 | 27212 | 2023-9971964 | CORELOGIC | 11/25/2023 | $3,972.66 | |
| | 2022 | 32140 | 2022-9973094 | CORELOGIC | 11/27/2022 | $3,867.70 | |
| | 2021 | 31788 | 2021-9973994 | CORELOGIC | 11/20/2021 | $3,798.43 | |
| | 2020 | 27942 | 2020-9975028 | CORELOGIC | 11/29/2020 | $3,636.12 | |
| | 2019 | 27778 | 2019-9974377 | CORELOGIC | 11/10/2019 | $3,995.81 | |
| | 2018 | 27714 | 2018-9976125 | LERETA | 11/24/2018 | $4,384.61 | |
| | 2017 | 27596 | 2017-9971052 | LERETA | 11/24/2017 | $4,320.53 | |
| | 2016 | 27574 | 2016-2100822 | PAMELA PALLAS | 11/30/2016 | $3,257.62 | |
| | 2015 | 27507 | 2015-3100897 | GENEVIEVE SCIRICA | 11/30/2015 | $3,339.28 | |
| | 2014 | 27444 | 2014-3100791 | GENEVIEVE SCIRICA | 11/24/2014 | $3,507.85 | |
| | 2013 | 27508 | 2013-1300476 | GENEVIEVE SCIRICA | 11/07/2013 | $3,476.47 | |
| | 2012 | 27492 | 2012-2500410 | SCIRICA GENEVIEVE M | 11/09/2012 | $3,383.54 | |
| | 2011 | 27523 | 2011-2700709 | SCIRICA GENEVIEVE M | 11/07/2011 | $3,503.25 | |
| | 2010 | 128784 | 2010-1100482 | SCIRICA GENEVIEVE M | 11/05/2010 | $3,819.85 | |
| | 2009 | 128792 | 2009-2700836 | SCIRICA GENEVIEVE M TRUSTEE | 11/17/2009 | $4,306.46 | |
| | 2008 | 128555 | 2008-2900292 | SCIRICA GENEVIEVE M | 11/14/2008 | $4,269.54 | |
| | 2007 | 127908 | 2007-1100863 | SCIRICA GENEVIEVE M TRUSTEE | 11/19/2007 | $4,329.37 | |
| | 2006 | 127305 | 2006-1001184 | SCIRICA GENEVIEVE M | 11/28/2006 | $4,497.70 | |
| | 2005 | 126697 | 2005-2201343 | SCIRICA GENEVIEVE M TRUSTEE | 11/23/2005 | $904.60 | |
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