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Property Tax Account: R09660-000
MATTOX CAROL LYNN
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Year: 2021
Tax District: 003
| Bill Number: 33300
Property Type: Real Estate | Owner: MATTOX CAROL LYNN
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MAILING ADDRESS:
MATTOX CAROL LYNN
MATTOX PAUL D
3224 SE OCTOBER RD
LAKE CITY FL 32025-9464
| PROPERTY ADDRESS:
3224 OCTOBER
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $195.38 | $195.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $33.70 | $33.70 | $0.00 | |
| | LOCAL | 3.6430 | $164.11 | $164.11 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $67.57 | $67.57 | $0.00 | |
| | Subtotal | 5.8910 | $265.38 | $265.38 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $9.04 | $9.04 | $0.00 | |
| | TOTAL | 14.0675 | $469.80 | $469.80 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $418.04 | $418.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $26.64 | $26.64 | $0.00 | |
| | TOTAL | $26.64 | $26.64 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 30744 | Delinquent | $1,054.40 | $1,054.40 | |
| | TOTAL | | | $1,054.40 | $1,054.40 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 46,287 | 23,760 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 46,287 | 23,760 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 46,287 | 23,760 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 46,287 | 23,760 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 20,047 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 70,047 | 45,047 | 25,000 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 70,047 | 25,000 | 45,047 | |
| | SUWANNEE RIVER WATER MGT DIST | 70,047 | 45,047 | 25,000 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 70,047 | 45,047 | 25,000 | |
COMM SE COR, RUN W 2670.58 FT, N1996.77 FT FOR POB, RUN W327.35 FT, N 466.25 FT TO C/LOF A CO RD, NE'LY ALONG R/W329.57 FT, S 496.58 FT TO POB,EX RD R/W. ORB 375-227,640-637-638, 818-1655, JTWRS970-2234,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 32660 | 2023-9925377 | PAUL MATTOX | 04/28/2024 | $985.39 | |
| | 2022 | 31556 | 2023-9925374 | PAUL MATTOX | 04/28/2024 | $1,105.01 | |
| | 2021 | 33300 | 2021-5001055 | MATTOX CAROL LYNN | 04/27/2022 | $914.48 | |
| | 2020 | 16223 | 2021-5001055 | MATTOX CAROL LYNN | 04/27/2022 | $830.01 | |
| | 2019 | 16151 | 2019-9923187 | CAROL MATTOX | 03/31/2020 | $908.87 | |
| | 2018 | 16113 | 2019-3504019 | CAROL MATTOX | 02/03/2020 | $1,077.63 | |
| | 2017 | 16083 | 2019-3504019 | CAROL MATTOX | 02/03/2020 | $1,072.96 | |
| | 2016 | 16084 | 2016-9922721 | PAUL MATTOX | 05/05/2017 | $929.75 | |
| | 2015 | 16076 | 2015-9922040 | PAUL MATTOX | 03/31/2016 | $881.68 | |
| | 2014 | 16039 | 2014-1104400 | MATTOX PAUL TAXES | 04/30/2015 | $905.84 | |
| | 2013 | 16059 | 2013-3102598 | CAROL MATTOX | 05/01/2014 | $875.04 | |
| | 2012 | 16052 | 2012-1303926 | MATTOX CAROL LYNN & PAUL D | 04/02/2013 | $751.22 | |
| | 2011 | 16037 | 2011-1105098 | MATTOX CAROL LYNN | 05/02/2012 | $767.42 | |
| | 2010 | 129643 | 2010-3801134 | MATTOX CAROL LYNN & PAUL D | 03/31/2011 | $748.28 | |
| | 2009 | 129644 | 2009-3500869 | MATTOX CAROL LYNN | 05/03/2010 | $785.47 | |
| | 2008 | 129405 | 2008-2210626 | MATTOX ERIN & PAUL D | 05/15/2009 | $807.61 | |
| | 2007 | 128743 | 2007-9920810 | CAROL MATTOX | 04/30/2008 | $779.99 | |
| | 2006 | 128126 | 2006-2210280 | MATTOX CAROL LYNN | 04/30/2007 | $782.21 | |
| | 2005 | 127506 | 2005-3304598 | MATTOX CAROL LYNN & PAUL D | 03/30/2006 | $618.80 | |
| | 2004 | 126678 | 2004-2702331 | MATTOX CAROL LYNN & PAUL D | 06/28/2005 | $695.48 | |
| | 2003 | 126186 | 2003-2502398 | MATTOX CAROL LYNN & PAUL D | 05/03/2004 | $595.16 | |
| | 2002 | 125839 | 2002-2902000 | MATTOX CAROL LYNN | 05/01/2003 | $1,504.24 | |
| | 2001 | 125250 | 2001-1205884 | MATTOX CAROL LYNN | 04/01/2002 | $1,478.18 | |
| | 2000 | 124679 | 2000-1005303 | MATTOX CAROL LYNN | 04/02/2001 | $1,358.29 | |
| | 1999 | 124245 | 1999-1005084 | MATTOX CAROL LYNN | 04/04/2000 | $1,353.73 | |
| | 1998 | 123856 | 1998-3006651 | MATTOX CAROL LYNN | 05/03/1999 | $1,214.65 | |
| | 1997 | 123235 | 1997-2005098 | MATTOX CAROL LYNN | 05/01/1998 | $1,197.40 | |
| | 1996 | 122505 | 1996-3006190 | MATTOX CAROL LYNN | 03/03/1997 | $1,099.38 | |
| | 1995 | 122028 | 1995-3005821 | FARMERS HOME ADMINISTRATION | 02/14/1996 | $3,220.53 | |
| | 1994 | 121801 | 1995-3005821 | FARMERS HOME ADMINISTRATION | 02/14/1996 | $3,831.63 | |
| | 1993 | 121185 | 1993-1007016 | FARMERS HOME ADMINISTRATION | 04/08/1994 | $3,094.95 | |
| | 1992 | 120671 | 1992-1003802 | FMHA | 12/15/1992 | $3,101.69 | |
| | 1991 | 120394 | 1991-3017137 | FHA | 03/31/1992 | $3,104.14 | |
| | 1990 | 20250 | 1990-3004468 | FARMERS HOME ADMINISTRATION | 01/23/1991 | $2,972.37 | |
| | 1989 | 1973000.0001 | 1989-3001512 | FARMERS HOME ADMINISTRATION | 11/21/1989 | $2,716.56 | |
| | 1989 | 1973000.0004 | 1989-3011114 | FARMERS HOME ADMINISTRATION | 08/23/1990 | $112.00 | |
| | 1989 | 1973000.0004 | 1989-3001512 | FARMERS HOME ADMINISTRATION | 11/21/1989 | $85.20 | |
| | 1987 | 1777100.0001 | 1988-9990161 | FARMERS HOME ADMINIS | 02/02/1989 | $1,002.61 | |
| | 1986 | 6408700.0001 | 1988-9990160 | FARMERS HOME ADMINIS | 02/02/1989 | $1,287.51 | |
| | 1985 | 6258600.0001 | 1988-9990159 | FARMERS HOME ADMINIS | 02/02/1989 | $1,190.22 | |
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