|
|
|
Property Tax Account: R09973-027
RADDER DAVID R & PAMELA
|
Year: 2016
Tax District: 003
| Bill Number: 13570
Property Type: Real Estate | Owner: RADDER DAVID R & PAMELA
|
MAILING ADDRESS:
RADDER DAVID R & PAMELA
298 SE ROBIN HOOD PL
HIGH SPRINGS FL 32643
| PROPERTY ADDRESS:
298 ROBINHOOD
HIGH SPRINGS | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $502.69 | $502.69 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $64.87 | $64.87 | $0.00 | |
| | LOCAL | 4.5040 | $390.59 | $390.59 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $130.08 | $130.08 | $0.00 | |
| | Subtotal | 6.7520 | $585.54 | $585.54 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $25.67 | $25.67 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $60.33 | $60.33 | $0.00 | |
| | TOTAL | 16.1383 | $1,174.23 | $1,174.23 | $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 | 104,965 | 10,368 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 104,965 | 10,368 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 104,965 | 10,368 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 104,965 | 10,368 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 115,333 | 50,000 | 65,333 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 115,333 | 25,000 | 90,333 | |
| | SUWANNEE RIVER WATER MGT DIST | 115,333 | 50,000 | 65,333 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 115,333 | 50,000 | 65,333 | |
LOT 27 SHERWOOD FOREST S/DUNIT 1. ORB 478-38, 795-1427,898-2176, 923-1331, DIVORCECS# 01-1023-DR ORB 942-1984,970-2792, SWD 988-2266,SWD 996-1786. WD 1017-1719.WD 1048-878.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 31950 | 2024-902134 | David Radder | 12/03/2024 | $1,720.98 | |
| | 2023 | 33465 | 2023-9921950 | DAVID RADDER | 11/30/2023 | $1,670.86 | |
| | 2022 | 29802 | 2022-9921676 | DAVID RADDER | 11/30/2022 | $1,615.26 | |
| | 2021 | 29419 | 2021-9921813 | DAVID RADDER | 11/30/2021 | $1,552.74 | |
| | 2020 | 13682 | 2020-9921736 | DAVID RADDER | 11/30/2020 | $1,366.94 | |
| | 2019 | 13624 | 2019-9920790 | DAVID RADDER | 11/22/2019 | $1,595.55 | |
| | 2018 | 13588 | 2018-9970494 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $1,584.89 | |
| | 2017 | 13559 | 2017-9970433 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $1,558.88 | |
| | 2016 | 13570 | 2016-9970509 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $1,535.50 | |
| | 2015 | 13565 | 2015-9970601 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $1,552.97 | |
| | 2014 | 13537 | 2014-9970055 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $1,546.00 | |
| | 2013 | 13547 | 2013-9975833 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $1,678.94 | |
| | 2012 | 13538 | 2012-9970878 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $1,608.37 | |
| | 2011 | 13549 | 2011-9973877 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $1,691.27 | |
| | 2010 | 130733 | 2010-9970663 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $1,820.94 | |
| | 2009 | 130747 | 2009-9970175 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $1,998.69 | |
| | 2008 | 130506 | 2008-9970335 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $2,213.91 | |
| | 2007 | 129848 | 2007-9970560 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $2,396.43 | |
| | 2006 | 129230 | 2006-9970313 | WELLS FARGO REAL ESTATE TAX SE | 11/23/2006 | $3,021.56 | |
| | 2005 | 128584 | 2005-9970722 | WELLS FARGO REAL ESTATE TAX SE | 11/24/2005 | $1,574.87 | |
| | 2004 | 127734 | 2004-2501360 | RIESSELMANN JOHN & | 02/24/2005 | $1,421.96 | |
| | 2003 | 127225 | 2003-1700354 | KAUFMAN, FREDERIC | 06/08/2004 | $1,597.27 | |
| | 2002 | 126812 | 2002-9971538 | CENDANT MORTGAGE | 11/30/2002 | $1,332.41 | |
| | 2001 | 126202 | 2001-9971352 | CENDANT MORTGAGE | 11/24/2001 | $773.15 | |
| | 2000 | 125595 | 2000-1004888 | TREND TITLE SERVICES LLC | 03/28/2001 | $763.79 | |
| | 1999 | 125126 | 2000-1004888 | TREND TITLE SERVICES LLC | 03/28/2001 | $951.54 | |
| | 1998 | 124715 | 1998-1000826 | CHRISMER ROBERT L & | 11/10/1998 | $707.33 | |
| | 1997 | 124081 | 1997-3007512 | CHRISMER ROBERT L & | 05/06/1998 | $756.54 | |
| | 1996 | 123355 | 1996-3000854 | CHRISMER ROBERT L & | 11/13/1996 | $671.18 | |
| | 1995 | 122866 | 1996-3000855 | ROBERT CHRISMER | 11/13/1996 | $812.33 | |
| | 1994 | 122624 | 1994-1004230 | CHRISMER ROBERT L & | 01/19/1995 | $472.37 | |
| | 1994 | 122624.0004 | 1994-3011774 | CHRISMER ROBERT L & | 08/17/1995 | $35.70 | |
| | 1993 | 122000 | 1993-3003721 | COX GLENN W & PATRICIA R | 12/29/1993 | $453.19 | |
| | 1992 | 121408 | 1992-1004092 | COX GLENN W & PATRICIA L | 12/28/1992 | $458.69 | |
| | 1991 | 121127 | 1991-1013931 | GLENN COX | 03/23/1992 | $584.12 | |
| | 1990 | 20962 | 1990-3003507 | COX GLENN W | 12/20/1990 | $494.67 | |
| | 1989 | 2043900.0001 | 1989-1003946 | COX GLENN W & PATRICIA R | 01/29/1990 | $340.70 | |
| | 1989 | 2043900.0004 | 1989-3011973 | COX GLENN W & PATRICIA R | 08/31/1990 | $112.00 | |
| | 1989 | 2043900.0004 | 1989-1003946 | COX GLENN W & PATRICIA R | 01/29/1990 | $49.00 | |
|
|
|