Columbia County - Property Detail

Property Tax Account: R09957-041 SHAVER KATRINA
Year: 2023 Tax District: 003	Bill Number: 33048 Property Type: Real Estate		Owner: SHAVER KATRINA
MAILING ADDRESS: SHAVER KATRINA 173 SW PEACH GLN HIGH SPRINGS FL 32643		PROPERTY ADDRESS: 173 PEACH HIGH SPRINGS

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$78.85	$78.85	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$7.55	$7.55	$0.00
LOCAL	3.2170	$32.45	$32.45	$0.00
CAPITAL OUTLAY	1.5000	$15.13	$15.13	$0.00
Subtotal	5.4650	$55.13	$55.13	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3113	$3.14	$3.14	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.5914	$137.12	$137.12	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$274.54	$274.54	$0.00
SOLID WASTE - ANNUAL	$190.14	$190.14	$0.00
TOTAL	$464.68	$464.68	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	20,509	15,000
COLUMBIA COUNTY SCHOOL BOARD	20,509	15,000
SUWANNEE RIVER WATER MGT DIST	20,509	15,000
LAKE SHORE HOSPITAL AUTHORITY	20,509	15,000

Exemptions

	Exemption	Amount
	HX Additional	0
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	35,509	25,000	10,509
COLUMBIA COUNTY SCHOOL BOARD	35,509	25,000	10,509
SUWANNEE RIVER WATER MGT DIST	35,509	25,000	10,509
LAKE SHORE HOSPITAL AUTHORITY	35,509	25,000	10,509

LOT 16 SOUTHLAND S/D.900-1484,1485, 961-266, WD1343-816,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	31835	2024-17299	CoreLogic	12/03/2024	$622.36
2023	33048	2023-9976011	CORELOGIC	11/25/2023	$601.80
2022	29383	2022-9974205	CORELOGIC	11/27/2022	$573.93
2021	32420	2021-9970783	CORELOGIC	11/20/2021	$515.71
2020	12786	2020-9971454	CORELOGIC	11/29/2020	$321.99
2019	12729	2019-9971641	CORELOGIC	11/10/2019	$502.07
2018	12700	2018-9973635	CORELOGIC	11/23/2018	$821.09
2017	12672	2017-9974510	CORELOGIC	11/25/2017	$786.84
2016	12686	2016-9922167	CAROL STEWART	03/27/2017	$94.08
2016	12686	2016-9921096	CAROL STEWART	12/29/2016	$91.26
2016	12686	2015-9922740	CAROL STEWART	09/23/2016	$89.85
2016	12686	2015-3104679	STEWART CAROL A IVR	06/15/2016	$88.44
2015	12679	2015-9921538	CAROL STEWART	03/04/2016	$94.08
2015	12679	2015-3502160	CAROL STEWART	12/31/2015	$91.26
2015	12679	2014-9922025	CAROL STEWART	09/30/2015	$89.85
2015	12679	2014-9921853	CAROL STEWART	06/30/2015	$88.44
2014	12652	2014-2101622	STEWART CAROL/IVR	04/01/2015	$94.08
2014	12652	2014-9920600	CAROL STEWART	12/31/2014	$91.26
2014	12652	2013-9921849	CAROL STEWART	09/30/2014	$89.85
2014	12652	2013-9921662	CAROL STEWART	06/28/2014	$88.44
2013	12664	2013-9921298	CAROL STEWART	03/31/2014	$118.66
2013	12664	2013-9920397	CAROL STEWART	12/23/2013	$115.10
2013	12664	2012-9921548	CAROL STEWART	09/27/2013	$66.37
2013	12664	2012-9921413	CAROL STEWART	06/28/2013	$65.33
2012	12652	2012-9920957	CAROL STEWART	03/29/2013	$69.50
2012	12652	2012-9920320	CAROL STEWART	12/27/2012	$67.41
2012	12652	2011-9921407	CAROL STEWART	09/27/2012	$66.37
2012	12652	2011-9921276	CAROL STEWART	06/25/2012	$65.33
2011	12670	2011-9920919	CAROL STEWART	03/29/2012	$69.50
2011	12670	2011-2400441	IVR/PAID BY PHONE	12/27/2011	$67.41
2011	12670	2010-2401296	IVR/PAID BY PHONE	09/29/2011	$66.37
2011	12670	2010-2705451	STEWART CAROL A	06/22/2011	$65.33
2010	130627	2010-9920812	CAROL STEWART	03/31/2011	$69.50
2010	130627	2010-9920226	CAROL STEWART	12/28/2010	$67.41
2010	130627	2009-9921087	CAROL STEWART	09/13/2010	$66.37
2010	130627	2009-9921026	CAROL STEWART	06/29/2010	$65.33
2009	130641	2009-9920783	CAROL STEWART	03/31/2010	$50.02
2009	130641	2009-2501515	STEWART CAROL A	12/29/2009	$48.52
2009	130641	2008-9920985	CAROL STEWART	09/29/2009	$84.98
2009	130641	2008-9920909	CAROL STEWART	06/29/2009	$83.64
2008	130400	2008-2206661	STEWART CAROL A	02/16/2009	$352.35
2007	129741	2007-2207101	STEWART CAROL A	02/21/2008	$347.89
2006	129125	2006-3102845	STEWART CAROL A	02/22/2007	$329.91
2005	128482	2005-3500907	STEWART CAROL A	03/03/2006	$266.55
2004	127633	2004-2301240	STEWART CAROL A	03/07/2005	$242.82
2003	127125	2003-3100184	STEWART CAROL A	11/07/2003	$224.13
2002	126713	2002-9970745	CHASE MANHATTAN MORTGAGE CORP.	11/24/2002	$247.55
2001	126104	2001-9970307	CHASE MANHATTAN MORTGAGE CORP.	11/25/2001	$240.96
2000	125495	2000-9970224	CHASE MANHATTAN MORTGAGE CORP.	11/26/2000	$231.36
1999	125026	1999-3004270	BENEFIELD DOYLE L	02/08/2000	$238.59
1998	124614	1998-3004678	BENEFIELD DOYLE L	02/09/1999	$238.59
1997	123980	1997-3001675	BENEFIELD DOYLE L	11/20/1997	$231.36
1996	123252	1996-3006757	BENEFIELD DOYLE L	03/11/1997	$241.00
1995	122762	1995-2000287	BENEFIELD DOYLE L	11/08/1995	$265.63
1994	122520	1994-1004544	BENEFIELD DOYLE L	02/08/1995	$49.50
1993	121899	1999-2007259	FIRST AMERICAN TITLE	04/13/2000	$152.62
1992	121307	1992-3005495	BENEFIELD DOYLE L	03/29/1993	$288.00
1991	121029	1991-1014917	BENEFIELD DOYLE L	04/20/1992	$166.86
1990	20859	1990-1005330	BENEFIELD DOYLE L	03/25/1991	$162.00
1989	2033600.0004	1989-1008992	BENEFIELD DOYLE L	08/31/1990	$112.00
1989	2033600.0004	1989-3005265	BENEFIELD DOYLE L	02/05/1990	$49.50