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Property Tax Account: R10027-125
LOWE KEITH C
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Year: 2024
Tax District: 3
| Bill Number: 32476
Property Type: Real Estate | Owner: LOWE KEITH C
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MAILING ADDRESS:
LOWE KEITH C
LOWE AMANDA C
243 SW BUCK CT
FORT WHITE FL 32038
| PROPERTY ADDRESS:
243 BUCK
FORT WHITE 32038 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,403.35 | $1,403.35 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $155.95 | $155.95 | $0.00 | |
| | LOCAL | 3.1430 | $655.31 | $655.31 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $312.75 | $312.75 | $0.00 | |
| | Subtotal | 5.3910 | $1,124.01 | $1,124.01 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $52.72 | $52.72 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,580.10 | $2,580.10 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $567.58 | $567.58 | $0.00 | |
| | SOLID WASTE - ANNUAL | $380.27 | $380.27 | $0.00 | |
| | TOTAL | $947.85 | $947.85 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 237,053 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 242,184 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 237,053 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 237,053 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 237,053 | 50,000 | 187,053 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 242,184 | 25,000 | 217,184 | |
| | SUWANNEE RIVER WATER MGT DIST | 237,053 | 50,000 | 187,053 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 237,053 | 50,000 | 187,053 | |
COMM NW COR OF SW1/4 OF NW1/4, RUN E 87.45 FT,S 1086.98 FT FOR POB, CONT S 361.80 FT, E1235.48 FT, N 361.80 FT, W 1235.48 FT TO POB.AKA LOT 25 COX SURVEY OFF US-27.ORB 635-401-02, 645-774, 707-546, 724-694,804-409, 806-905, WD 1037-700, WD 1151-1947,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 32476 | 2024-17299 | CoreLogic | 12/03/2024 | $3,527.95 | |
| | 2023 | 34307 | 2023-9973398 | CORELOGIC | 11/25/2023 | $3,430.16 | |
| | 2022 | 29944 | 2022-9974727 | CORELOGIC | 11/27/2022 | $3,304.01 | |
| | 2021 | 29586 | 2021-9970861 | CORELOGIC | 11/20/2021 | $3,233.60 | |
| | 2020 | 22447 | 2020-9974698 | CORELOGIC | 11/29/2020 | $2,857.07 | |
| | 2019 | 22340 | 2019-9974181 | CORELOGIC | 11/10/2019 | $3,332.24 | |
| | 2018 | 22291 | 2018-9973975 | CORELOGIC | 11/23/2018 | $3,307.73 | |
| | 2017 | 22249 | 2017-9972782 | CORELOGIC | 11/25/2017 | $3,257.99 | |
| | 2016 | 22242 | 2016-9972902 | CORELOGIC | 11/19/2016 | $3,227.72 | |
| | 2015 | 22207 | 2015-9973757 | CHASE | 11/21/2015 | $3,291.57 | |
| | 2014 | 22155 | 2014-9972515 | CHASE | 11/16/2014 | $3,280.39 | |
| | 2013 | 22186 | 2013-9973884 | CHASE HOME FINANCE LLC | 11/10/2013 | $3,313.96 | |
| | 2012 | 22192 | 2012-9974857 | CHASE HOME FINANCE LLC | 11/24/2012 | $3,430.20 | |
| | 2011 | 22170 | 2011-9971848 | CHASE HOME FINANCE LLC | 11/20/2011 | $3,602.76 | |
| | 2010 | 131250 | 2010-9973181 | CHASE HOME FINANCE LLC | 11/27/2010 | $3,660.84 | |
| | 2009 | 131262 | 2009-9974471 | CHASE HOME FINANCE LLC | 11/21/2009 | $3,749.35 | |
| | 2008 | 131020 | 2008-9973928 | CHASE HOME FINANCE LLC | 11/16/2008 | $2,625.24 | |
| | 2007 | 130359 | 2007-2201706 | ARNOLD DAVID & SHANNON | 11/13/2007 | $2,795.07 | |
| | 2006 | 129739 | 2006-2300870 | ARNOLD DAVID & SHANNON | 11/14/2006 | $2,858.96 | |
| | 2005 | 129055 | 2005-9920011 | Shannon K Arnold | 11/07/2005 | $2,245.42 | |
| | 2004 | 128201 | 2004-1000663 | BLAIS JANE E | 11/30/2004 | $2,171.08 | |
| | 2003 | 127678 | 2003-3200110 | BLAIS JANE E | 01/30/2004 | $2,191.09 | |
| | 2002 | 127259 | 2002-3101837 | BLAIS JANE E | 03/20/2003 | $2,105.21 | |
| | 2001 | 126642 | 2001-1206354 | JANE E BLAIS | 04/26/2002 | $2,314.25 | |
| | 2001 | 126642 | 2001-9992170 | | 04/26/2002 | ($2,156.97) | |
| | 2001 | 126642 | 2001-9970984 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $2,156.97 | |
| | 2000 | 126031 | 2000-2005821 | BLAIS JANE E | 03/16/2001 | $1,985.89 | |
| | 1999 | 125560 | 1999-2006705 | BLAIS JANE E | 03/31/2000 | $1,410.26 | |
| | 1998 | 125148 | 1998-1003514 | COCHRAN CHRISTINE | 02/15/1999 | $234.66 | |
| | 1998 | 125148 | 1998-3004063 | COCHRAN CHRISTINE | 01/11/1999 | $234.67 | |
| | 1998 | 125148 | 1998-1000051 | COCHRAN CHRISTINE | 10/23/1998 | $329.10 | |
| | 1998 | 125148 | 1997-1007022 | COCHRAN CHRISTINE | 07/06/1998 | $323.93 | |
| | 1997 | 124517 | 1997-3008566 | COCHRAN CHRISTINE | 07/06/1998 | $1,583.50 | |
| | 1996 | 123783 | 1996-1006561 | COCHRAN CHRISTINE | 04/07/1997 | $2,227.31 | |
| | 1995 | 123295 | 1997-3008566 | COCHRAN CHRISTINE | 07/06/1998 | $3,180.11 | |
| | 1994 | 123052 | 1994-1007610 | ALACHUA COUNTY ABSTRACT | 07/03/1995 | $1,267.02 | |
| | 1993 | 122426 | 1994-1007275 | ALACHUA COUNTY ABSTRACT COMPAY | 06/07/1995 | $1,228.66 | |
| | 1992 | 121811 | 1994-1007275 | ALACHUA COUNTY ABSTRACT COMPAY | 06/07/1995 | $1,279.23 | |
| | 1991 | 121527 | 1991-3017396 | MAHONY JOHN H & BARBARA J | 04/03/1992 | $422.95 | |
| | 1990 | 21343 | 1990-1006436 | JOHN H. MAHONEY & BARBARA J. | 04/15/1991 | $413.07 | |
| | 1989 | 2080600.0001 | 1989-1002594 | FLORIDA PROPERTIES | 12/12/1989 | $385.45 | |
| | 1989 | 2080600.0004 | 1989-1002594 | FLORIDA PROPERTIES | 12/12/1989 | $7.10 | |
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