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Property Tax Account: R10021-010
BUSSEY CARLTON H & MARISA G
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Year: 2019
Tax District: 003
| Bill Number: 20510
Property Type: Real Estate | Owner: BUSSEY CARLTON H & MARISA G
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MAILING ADDRESS:
BUSSEY CARLTON H & MARISA G
P O BOX 2695
HIGH SRINGS FL 32655-2695
| PROPERTY ADDRESS:
578 BUSSEY
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $750.16 | $750.16 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $87.97 | $87.97 | $0.00 | |
| | LOCAL | 3.9880 | $468.97 | $468.97 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $176.39 | $176.39 | $0.00 | |
| | Subtotal | 6.2360 | $733.33 | $733.33 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $35.94 | $35.94 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $90.04 | $90.04 | $0.00 | |
| | TOTAL | 15.5970 | $1,609.47 | $1,609.47 | $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 | 138,427 | 4,461 | 4,607 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 138,427 | 4,461 | 4,607 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 138,427 | 4,461 | 4,607 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 138,427 | 4,461 | 4,607 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 147,495 | 50,000 | 97,495 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 147,495 | 25,000 | 122,495 | |
| | SUWANNEE RIVER WATER MGT DIST | 147,495 | 50,000 | 97,495 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 147,495 | 50,000 | 97,495 | |
COMM SE COR, RUN W 2641.60 FT,N 210 FT, W 166.33 FT, N1906.90 FT FOR POB, CONT N521.97 FT, W 838.75 FT, S521.95 FT, E 833.75 FT TO POB.(AKA PRCL #12 BUSSEY GLEN UNR)ALSO, COMM SW COR OF COLUMBIAACRES S/D, RUN W 1059.65 FT
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 32496 | 2025-16379 | CoreLogic | 12/05/2025 | $2,190.72 | |
| | 2024 | 32342 | 2024-17299 | CoreLogic | 12/03/2024 | $2,122.30 | |
| | 2023 | 34173 | 2023-9972065 | CORELOGIC | 11/25/2023 | $2,065.17 | |
| | 2022 | 29403 | 2022-9973167 | CORELOGIC | 11/27/2022 | $2,003.58 | |
| | 2021 | 31062 | 2021-9974039 | CORELOGIC | 11/20/2021 | $1,937.23 | |
| | 2020 | 20609 | 2020-9975066 | CORELOGIC | 11/29/2020 | $1,752.43 | |
| | 2019 | 20510 | 2019-9975790 | LERETA | 11/16/2019 | $2,002.72 | |
| | 2018 | 20466 | 2018-9970865 | LERETA | 11/10/2018 | $1,989.26 | |
| | 2017 | 20426 | 2017-9971692 | CORELOGIC | 11/25/2017 | $1,949.45 | |
| | 2016 | 20423 | 2016-9972585 | CORELOGIC | 11/19/2016 | $1,941.02 | |
| | 2015 | 20391 | 2015-9972901 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $1,960.73 | |
| | 2014 | 20345 | 2014-9972511 | CHASE | 11/16/2014 | $1,943.92 | |
| | 2013 | 20372 | 2013-9973880 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,914.46 | |
| | 2012 | 20374 | 2012-9974854 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,806.31 | |
| | 2011 | 20351 | 2011-9971845 | CHASE HOME FINANCE LLC | 11/20/2011 | $1,763.11 | |
| | 2010 | 131120 | 2010-9973178 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,762.02 | |
| | 2009 | 131132 | 2009-9974468 | CHASE HOME FINANCE LLC | 11/21/2009 | $1,776.73 | |
| | 2008 | 130890 | 2008-9973925 | CHASE HOME FINANCE LLC | 11/16/2008 | $1,760.31 | |
| | 2007 | 130230 | 2007-3200786 | BUSSEY CARLTON H & MARISA G | 11/16/2007 | $105.20 | |
| | 2006 | 129610 | 2006-3300899 | BUSSEY CARLTON H & MARISA G | 11/09/2006 | $100.61 | |
| | 2005 | 128924 | 2005-3500315 | BUSSEY CARLTON H & MARISA G | 01/03/2006 | $67.99 | |
| | 2004 | 128072 | 2004-1000468 | BUSSEY CARLTON H & MARISA G | 11/23/2004 | $48.84 | |
| | 2003 | 127550 | 2003-3100623 | BUSSEY CARLTON H & MARISA M | 11/20/2003 | $51.85 | |
| | 2002 | 127131 | 2002-2601013 | SALAMEH RAMZI & BOLINE | 01/28/2003 | $43.78 | |
| | 2001 | 126516 | 2001-1103765 | SALEMEH RAMZI | 03/21/2002 | $49.80 | |
| | 2000 | 125904 | 2000-1002849 | SALEMEH SALIBA E | 12/28/2000 | $50.11 | |
| | 1999 | 125435 | 1999-3001009 | SALEMEH SALIBA E TRUSTEE | 11/12/1999 | $50.98 | |
| | 1998 | 125022 | 1998-3002646 | SALEMEH SALIBA E TRUSTEE | 12/02/1998 | $54.43 | |
| | 1997 | 124389 | 1997-1003061 | THE SHEIK 1 | 12/24/1997 | $51.63 | |
| | 1996 | 123655 | 1996-3002833 | SALEMEH SALIBA E TRUSTEE | 12/03/1996 | $354.87 | |
| | 1995 | 123166 | 1995-3005410 | SALEMEH SALIBA E | 01/30/1996 | $35.27 | |
| | 1994 | 122924 | 1994-3003452 | THE SHEIK 1 | 12/21/1994 | $35.03 | |
| | 1993 | 122299 | 1993-3004309 | SALEMEH SALIBA E | 01/11/1994 | $34.76 | |
| | 1992 | 121703 | 1992-2002310 | SALIBA E SALEMEH, TRUSTEE | 02/24/1993 | $34.78 | |
| | 1991 | 121419 | 1991-1013679 | SALEMEH SALIBA E TRUSTEE | 03/18/1992 | $35.06 | |
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