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Property Tax Account: R09784-058
PASQUOT ERNEST & NADINE
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Year: 2019
Tax District: 003
| Bill Number: 27897
Property Type: Real Estate | Owner: PASQUOT ERNEST & NADINE
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MAILING ADDRESS:
PASQUOT ERNEST & NADINE
18011 US HIGHWAY 441 S
LAKE CITY FL 32025
| PROPERTY ADDRESS:
18011 US HIGHWAY 441
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,151.04 | $1,151.04 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $125.38 | $125.38 | $0.00 | |
| | LOCAL | 3.9880 | $668.43 | $668.43 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $251.41 | $251.41 | $0.00 | |
| | Subtotal | 6.2360 | $1,045.22 | $1,045.22 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $55.14 | $55.14 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $138.16 | $138.16 | $0.00 | |
| | TOTAL | 15.5970 | $2,389.56 | $2,389.56 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.53 | $269.53 | $0.00 | |
| | SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| | TOTAL | $451.60 | $451.60 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 168,859 | 30,736 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 168,859 | 30,736 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 168,859 | 30,736 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 168,859 | 30,736 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 199,595 | 50,000 | 149,595 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 199,595 | 25,000 | 174,595 | |
| | SUWANNEE RIVER WATER MGT DIST | 199,595 | 50,000 | 149,595 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 199,595 | 50,000 | 149,595 | |
ALL OF LOT 8 SHADOW WOOD S/DUNIT I & PART OF LOTS 59 & 60SHADOW WOOD S/D UNIT II DESCAS: BEG AT SE COR OF LOT 8,UNIT I, RUN N 168.59 FT TO NECOR OF LOT 8, RUN E 592.86 FTTO W R/W SHADOW WOOD DRM SE 22DEG ALONG R/W 507.83 FT TO A
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 31105 | 2024-17299 | CoreLogic | 12/03/2024 | $2,888.97 | |
| | 2023 | 33530 | 2023-9974341 | CORELOGIC | 11/25/2023 | $2,812.50 | |
| | 2022 | 33011 | 2022-9975475 | CORELOGIC | 11/27/2022 | $2,732.31 | |
| | 2021 | 32517 | 2021-9971620 | CORELOGIC | 11/20/2021 | $2,721.92 | |
| | 2020 | 28065 | 2020-9972382 | CORELOGIC | 11/29/2020 | $2,547.72 | |
| | 2019 | 27897 | 2019-9972258 | CORELOGIC | 11/10/2019 | $2,841.16 | |
| | 2018 | 27830 | 2018-9973551 | CORELOGIC | 11/23/2018 | $2,825.10 | |
| | 2017 | 27707 | 2017-9974420 | CORELOGIC | 11/25/2017 | $2,784.05 | |
| | 2016 | 27686 | 2016-9974532 | CORELOGIC | 11/19/2016 | $3,474.36 | |
| | 2015 | 27612 | 2015-9972649 | FIRST FEDERAL SAVINGS BANK | 11/21/2015 | $3,496.10 | |
| | 2014 | 27546 | 2014-9971662 | FIRST FEDERAL SAVINGS BANK | 11/16/2014 | $3,470.01 | |
| | 2013 | 27601 | 2013-9972967 | FIRST FEDERAL SAVINGS BANK | 11/10/2013 | $3,508.20 | |
| | 2012 | 27582 | 2012-9974353 | CORELOGIC | 11/24/2012 | $3,455.20 | |
| | 2011 | 27607 | 2011-9974081 | CORELOGIC | 11/27/2011 | $3,577.30 | |
| | 2010 | 129973 | 2010-9975008 | CORELOGIC | 11/27/2010 | $3,849.52 | |
| | 2009 | 129979 | 2009-9971833 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $4,235.32 | |
| | 2008 | 129742 | 2008-2705153 | SIERRA TITLE | 05/18/2009 | $4,739.18 | |
| | 2007 | 129080 | 2007-3501452 | CROSBY RONALD E & HYON C | 05/02/2008 | $4,893.59 | |
| | 2006 | 128461 | 2006-2503339 | CROSBY RONALD E & HYON C | 04/03/2007 | $2,920.74 | |
| | 2005 | 127831 | 2005-3103889 | CROSBY RONALD E & HYON C | 04/04/2006 | $2,710.55 | |
| | 2004 | 126999 | 2004-2202080 | CROSBY RONALD E & HYON C | 04/04/2005 | $2,602.79 | |
| | 2003 | 126510 | 2003-2701515 | CROSBY RONALD E & HYON C | 03/31/2004 | $2,561.18 | |
| | 2002 | 126107 | 2002-1000918 | CROSBY RONALD E & HYON C | 12/03/2002 | $2,457.67 | |
| | 2001 | 125513 | 2001-9970302 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $2,428.00 | |
| | 2000 | 124927 | 2000-9970221 | CHASE MANHATTAN MORTGAGE CORP. | 11/26/2000 | $2,336.37 | |
| | 1999 | 124486 | 1999-9970328 | CHASE MANHATTAN MORTGAGE CORP. | 11/29/1999 | $2,287.23 | |
| | 1998 | 124091 | 1998-9970156 | CHASE MANHATTAN MORTGAGE CORP. | 12/02/1998 | $2,272.32 | |
| | 1997 | 123472 | 1997-2001591 | PHILLIPS CHRISTOPHER D | 12/02/1997 | $2,228.48 | |
| | 1996 | 122743 | 1996-1004265 | TERRY MCDAVID | 01/31/1997 | $2,290.77 | |
| | 1995 | 122263 | 1996-1004265 | TERRY MCDAVID | 01/31/1997 | $2,419.93 | |
| | 1994 | 122034 | 1996-1004265 | TERRY MCDAVID | 01/31/1997 | $2,168.54 | |
| | 1993 | 121414 | 1996-1004265 | TERRY MCDAVID | 01/31/1997 | $123.01 | |
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