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Property Tax Account: R09977-017
DUTRA CICERO VIERA &
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Year: 2019
Tax District: 003
| Bill Number: 13708
Property Type: Real Estate | Owner: DUTRA CICERO VIERA &
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MAILING ADDRESS:
DUTRA CICERO VIERA &
DEISE DE OLIVEIRA DUTRA
589 SE ADAMS ST
HIGH SPRINGS FL 32643
| PROPERTY ADDRESS:
589 ADAMS
HIGH SPRINGS | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,119.37 | $1,119.37 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $104.47 | $104.47 | $0.00 | |
| | LOCAL | 3.9880 | $556.96 | $556.96 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $209.49 | $209.49 | $0.00 | |
| | Subtotal | 6.2360 | $870.92 | $870.92 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $53.62 | $53.62 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $134.36 | $134.36 | $0.00 | |
| | TOTAL | 15.5970 | $2,178.27 | $2,178.27 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| | TOTAL | $393.25 | $393.25 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 114,069 | 31,410 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 114,069 | 31,410 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 114,069 | 31,410 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 114,069 | 31,410 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 145,479 | 0 | 145,479 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 145,479 | 0 | 145,479 | |
| | SUWANNEE RIVER WATER MGT DIST | 145,479 | 0 | 145,479 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 145,479 | 0 | 145,479 | |
COMM NE COR OF SW1/4 OF NE1/4,RUN W 1038 FT FOR POB, RUN S629.96 FT TO N R/W OF ADAMS RDW ALONG R/W 34.05 FT TO PT OFCURVE, CONT W'LY 347.71 FT, N634.53 FT, E 346 FT TO POB,AKA LOT 4, CARMELLA'S S/D UNR1030-2811, 409-161, 531-242
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 32034 | 2024-17299 | CoreLogic | 12/03/2024 | $2,222.48 | |
| | 2023 | 33858 | 2023-9973943 | CORELOGIC | 11/25/2023 | $2,161.06 | |
| | 2022 | 30192 | 2022-9975107 | CORELOGIC | 11/27/2022 | $2,094.95 | |
| | 2021 | 29818 | 2021-9971242 | CORELOGIC | 11/20/2021 | $2,031.00 | |
| | 2020 | 13766 | 2020-9972011 | CORELOGIC | 11/29/2020 | $1,850.19 | |
| | 2019 | 13708 | 2019-9972848 | CORELOGIC | 11/10/2019 | $2,571.52 | |
| | 2018 | 13672 | 2018-1201602 | JAMES HUTTO | 12/04/2018 | $1,632.77 | |
| | 2017 | 13644 | 2017-1200930 | JAMES HUTTO | 12/01/2017 | $1,578.57 | |
| | 2016 | 13656 | 2016-3501629 | JAMES HUTTO | 12/02/2016 | $1,544.49 | |
| | 2015 | 13652 | 2015-3001734 | james hutto | 12/03/2015 | $1,640.67 | |
| | 2014 | 13625 | 2014-2100813 | JAMES HUTTO | 12/01/2014 | $1,630.93 | |
| | 2013 | 13634 | 2013-4100471 | JAMES AND BARBARA HUTTO | 12/03/2013 | $1,929.25 | |
| | 2012 | 13625 | 2012-2201042 | HUTTO JAMES D & BARBARA A | 12/04/2012 | $1,858.22 | |
| | 2011 | 13636 | 2011-3500600 | HUTTO JAMES D & BARBARA A | 12/01/2011 | $1,916.52 | |
| | 2010 | 130820 | 2010-2300890 | HUTTO JAMES D OR BARBARA A | 11/24/2010 | $2,052.35 | |
| | 2009 | 130834 | 2009-2701052 | JAMES & BARBARA HUTTO | 12/01/2009 | $2,227.93 | |
| | 2008 | 130594 | 2008-1101154 | HUTTO JAMES | 11/25/2008 | $2,315.16 | |
| | 2007 | 129937 | 2007-3201082 | HUTTO JAMES D & BARBARA A | 11/28/2007 | $2,279.72 | |
| | 2006 | 129319 | 2006-2300989 | HUTTO JAMES D OR BARBARA | 11/20/2006 | $2,260.70 | |
| | 2005 | 128672 | 2005-3301618 | BARBARA HUTTO | 11/29/2005 | $1,968.39 | |
| | 2004 | 127822 | 2004-2600415 | HUTTO BARBARA A. | 11/18/2004 | $2,140.54 | |
| | 2003 | 127312 | 2003-2400323 | BOLING GAR | 11/25/2003 | $2,124.66 | |
| | 2002 | 126899 | 2002-3100989 | BOLING GAR | 12/16/2002 | $1,522.74 | |
| | 2001 | 126289 | 2001-1101009 | BOLING CAR D | 11/26/2001 | $1,491.72 | |
| | 2000 | 125680 | 2000-1001066 | PREVATT CATHERINE IRENE | 11/17/2000 | $1,438.23 | |
| | 1999 | 125211 | 1999-3007085 | GAR D BOLING | 06/09/2000 | $1,742.78 | |
| | 1998 | 124800 | 1999-3007017 | GAR D. BOLING | 06/06/2000 | $1,865.27 | |
| | 1997 | 124167 | 1997-3007529 | SOUTHEAST TITLE | 05/07/1998 | $1,545.35 | |
| | 1996 | 123437 | 1997-3007530 | SOUTHEAST TITLE | 05/07/1998 | $1,857.38 | |
| | 1995 | 122948 | 1997-3007530 | SOUTHEAST TITLE | 05/07/1998 | $2,233.60 | |
| | 1994 | 122707 | 1995-3003445 | SOUTHEAST TITLE | 12/05/1995 | $1,507.86 | |
| | 1993 | 122081 | 1995-3003445 | SOUTHEAST TITLE | 12/05/1995 | $1,482.28 | |
| | 1992 | 121487 | 1993-1006015 | CLASSIC CABINETS & DESIGNS | 03/21/1994 | $1,679.70 | |
| | 1991 | 121203 | 1991-1016112 | PREVATT RICHARD G & | 08/11/1992 | $1,493.28 | |
| | 1990 | 21021 | 1990-3008391 | CLASSIC CABINETS & DESIGNS | 05/28/1991 | $1,280.01 | |
| | 1989 | 2049800.0001 | 1989-1005848 | CLASSIC CABINETS & DESIGNS | 04/02/1990 | $1,051.27 | |
| | 1989 | 2049800.0004 | 1989-3012730 | PREVATT RICHARD G | 09/24/1990 | $112.00 | |
| | 1989 | 2049800.0004 | 1989-1005848 | CLASSIC CABINETS & DESIGNS | 04/02/1990 | $50.00 | |
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