|
|
|
Property Tax Account: R10021-011
U S BANK TRUST N A
|
Year: 2018
Tax District: 003
| Bill Number: 20467
Property Type: Real Estate | Owner: U S BANK TRUST N A
|
MAILING ADDRESS:
U S BANK TRUST N A
16745 WEST BERNARDO DR
SAN DIEGO CA 92127
| PROPERTY ADDRESS:
408 RIVER RISE
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $2,296.74 | $2,296.74 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $214.34 | $214.34 | $0.00 | |
| | LOCAL | 4.2010 | $1,203.83 | $1,203.83 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $429.84 | $429.84 | $0.00 | |
| | Subtotal | 6.4490 | $1,848.01 | $1,848.01 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $113.13 | $113.13 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $275.66 | $275.66 | $0.00 | |
| | TOTAL | 15.8208 | $4,533.54 | $4,533.54 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $272.34 | $272.34 | $0.00 | |
| | SOLID WASTE - ANNUAL | $187.21 | $187.21 | $0.00 | |
| | TOTAL | $459.55 | $459.55 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 256,014 | 39,405 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 256,014 | 39,405 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 256,014 | 39,405 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 256,014 | 39,405 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 295,419 | 0 | 295,419 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 295,419 | 0 | 295,419 | |
| | SUWANNEE RIVER WATER MGT DIST | 295,419 | 0 | 295,419 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 295,419 | 0 | 295,419 | |
COMM SE COR, RUN W 2641.60 FT,N 210 FT, W 166.33 FT, NW'LY1276.91 FT FOR POB, CONT NW'LY1388.87 FT, E 947.16 FT, S1015.14 FT TO POB.(AKA PARCEL#10 BUSSEY GLEN UNR)742-417, 771-086, QC 1104-1780CT 1345-1791,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 32497 | 2025-16379 | CoreLogic | 12/05/2025 | $4,117.05 | |
| | 2024 | 32343 | 2024-17299 | CoreLogic | 12/03/2024 | $3,998.76 | |
| | 2023 | 34174 | 2023-9970870 | CORELOGIC | 11/25/2023 | $3,897.31 | |
| | 2022 | 29404 | 2022-9970902 | CORELOGIC | 11/27/2022 | $3,793.84 | |
| | 2021 | 31063 | 2021-9972969 | CORELOGIC | 11/20/2021 | $3,780.27 | |
| | 2020 | 20610 | 2020-9973858 | CORELOGIC | 11/29/2020 | $3,617.15 | |
| | 2019 | 20511 | 2019-9974669 | CORELOGIC | 11/10/2019 | $3,972.40 | |
| | 2018 | 20467 | 2018-3502755 | HILLSBOROUGH TITLE | 12/18/2018 | $4,993.09 | |
| | 2017 | 20427 | 2017-2701708 | CORELOGIC | 11/28/2017 | $3,129.46 | |
| | 2016 | 20424 | 2016-3505814 | CORELOGIC | 07/31/2017 | $3,716.73 | |
| | 2015 | 20392 | 2015-3104346 | CORELOGIC | 05/20/2016 | $3,408.69 | |
| | 2014 | 20346 | 2015-3104346 | CORELOGIC | 05/20/2016 | $3,738.32 | |
| | 2013 | 20373 | 2013-3103503 | CORELOGIC | 07/22/2014 | $3,681.01 | |
| | 2012 | 20375 | 2013-3103503 | CORELOGIC | 07/22/2014 | $3,566.84 | |
| | 2011 | 20352 | 2012-3100872 | HSBC | 02/04/2013 | $3,491.40 | |
| | 2010 | 131121 | 2012-3100872 | HSBC | 02/04/2013 | $3,608.66 | |
| | 2009 | 131133 | 2011-5100932 | FLYNN DAVID | 03/28/2012 | $3,855.56 | |
| | 2008 | 130891 | 2010-3203583 | FLYNN DAVID & ELIZABETH JTWRS | 03/15/2011 | $4,354.91 | |
| | 2007 | 130231 | 2008-1106022 | FLYNN DAVID & ELIZABETH JTWRS | 08/19/2009 | $4,435.23 | |
| | 2006 | 129611 | 2008-3200301 | FLYNN DAVID P | 10/28/2008 | $3,791.99 | |
| | 2005 | 128925 | 2005-9920568 | David P Flynn | 05/30/2006 | $3,194.30 | |
| | 2004 | 128073 | 2004-3201889 | BENEFICIAL | 08/30/2005 | $3,395.66 | |
| | 2003 | 127551 | 2004-2500543 | FLYNN DAVID | 12/02/2004 | $3,461.41 | |
| | 2002 | 127132 | 2002-2502035 | FLYNN DAVID | 05/23/2003 | $3,020.27 | |
| | 2001 | 126517 | 2001-2500234 | FLYNN DAVID | 05/24/2002 | $2,984.44 | |
| | 2000 | 125905 | 2000-3007015 | FLYNN DAVID | 05/25/2001 | $2,875.23 | |
| | 1999 | 125436 | 1999-2008265 | FLYNN DAVID P | 06/12/2000 | $3,110.90 | |
| | 1999 | 125436 | 1999-9960022 | FLYNN DAVID P | 06/07/2000 | ($2,816.59) | |
| | 1999 | 125436 | 1999-1005647 | FLYNN DAVID P | 05/30/2000 | $2,816.59 | |
| | 1998 | 125023 | 1998-2006790 | FLYNN DAVID P | 05/05/1999 | $2,787.59 | |
| | 1997 | 124390 | 1997-3005695 | SOUTHEAST TITLE | 03/09/1998 | $2,663.09 | |
| | 1996 | 123656 | 1996-1007265 | FLYNN ELIZABETH | 04/30/1997 | $2,757.10 | |
| | 1995 | 123167 | 1995-1006558 | FLYNN ELIZABETH | 04/25/1996 | $2,905.14 | |
| | 1994 | 122925 | 1994-3007766 | FLYNN DAVID P | 04/20/1995 | $423.14 | |
| | 1994 | 122925.0004 | 1994-1010175 | FLYNN DAVID | 08/10/1995 | $35.70 | |
| | 1993 | 122300 | 1993-1001182 | FLYNN DAVID | 11/15/1993 | $37.44 | |
| | 1992 | 121704 | 1992-2001027 | MARTIN JOHN WILLIE | 11/30/1992 | $37.08 | |
| | 1991 | 121420 | 1991-1010174 | MARTIN WILLIE | 11/26/1991 | $37.02 | |
|
|
|