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Property Tax Account: R10058-055
GARRETT CHARLES & KATHRYN
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Year: 2016
Tax District: 003
| Bill Number: 29516
Property Type: Real Estate | Owner: GARRETT CHARLES & KATHRYN
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MAILING ADDRESS:
GARRETT CHARLES & KATHRYN
391 SW HEFLIN AVE
FORT WHITE FL 32038
| PROPERTY ADDRESS:
391 HEFLIN
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $828.38 | $828.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $95.26 | $95.26 | $0.00 | |
| | LOCAL | 4.5040 | $573.60 | $573.60 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $191.03 | $191.03 | $0.00 | |
| | Subtotal | 6.7520 | $859.89 | $859.89 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $42.30 | $42.30 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $99.42 | $99.42 | $0.00 | |
| | TOTAL | 16.1383 | $1,829.99 | $1,829.99 | $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 | 118,640 | 39,019 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 118,640 | 39,019 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 118,640 | 39,019 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 118,640 | 39,019 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 157,659 | 50,000 | 107,659 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 157,659 | 25,000 | 132,659 | |
| | SUWANNEE RIVER WATER MGT DIST | 157,659 | 50,000 | 107,659 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 157,659 | 50,000 | 107,659 | |
LOT 5 SANTA FE RIVERPLANTATIONS. ORB 634-753.763-966, 763-967, 781-2165 &CT 1258-586 & QCD 1267-194SWD 1267-195, WD 1299-2129
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 32600 | 2024-17299 | CoreLogic | 12/03/2024 | $2,404.79 | |
| | 2023 | 34462 | 2023-9974676 | CORELOGIC | 11/25/2023 | $2,339.24 | |
| | 2022 | 30368 | 2022-9974395 | CORELOGIC | 11/27/2022 | $2,269.32 | |
| | 2021 | 30125 | 2021-9974479 | CORELOGIC | 11/20/2021 | $2,204.84 | |
| | 2020 | 29913 | 2020-9974473 | CORELOGIC | 11/29/2020 | $2,025.86 | |
| | 2019 | 29743 | 2019-9973955 | CORELOGIC | 11/10/2019 | $2,292.53 | |
| | 2018 | 29670 | 2018-9975581 | CORELOGIC | 11/23/2018 | $2,278.70 | |
| | 2017 | 29539 | 2017-9972508 | CORELOGIC | 11/25/2017 | $2,243.85 | |
| | 2016 | 29516 | 2016-9972188 | CORELOGIC | 11/19/2016 | $2,191.26 | |
| | 2015 | 29430 | 2015-9974428 | CENTRAL LOAN ADMINISTRATION | 11/21/2015 | $1,871.78 | |
| | 2014 | 29356 | 2014-9972518 | CHASE | 11/16/2014 | $1,858.59 | |
| | 2013 | 29417 | 2013-9972953 | HOMESELECT SETTLEMENT SOL. LLC | 11/10/2013 | $3,427.76 | |
| | 2012 | 29407 | 2012-9975210 | HOMESELECT SETTLEMENT SOL. LLC | 11/24/2012 | $1,713.90 | |
| | 2011 | 29432 | 2011-9970526 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $1,672.91 | |
| | 2010 | 131367 | 2010-9971289 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $1,672.52 | |
| | 2009 | 131376 | 2009-9973216 | BANK OF AMERICA % HOME FOCUS | 11/21/2009 | $1,686.78 | |
| | 2008 | 131134 | 2008-9973015 | BANK OF AMERICA % HOME FOCUS | 11/16/2008 | $1,669.79 | |
| | 2007 | 130465 | 2007-9972248 | BANK OF AMERICA % HOME FOCUS | 11/25/2007 | $1,841.63 | |
| | 2006 | 129846 | 2006-2302034 | SWEAT GERALD A & KIM L | 12/28/2006 | $1,918.41 | |
| | 2005 | 129160 | 2005-2901901 | SWEAT GERALD A & KIM L | 01/18/2006 | $1,803.24 | |
| | 2004 | 128302 | 2004-9971970 | BANK OF AMERICA % HOME FOCUS | 11/25/2004 | $1,711.71 | |
| | 2003 | 127778 | 2003-9970777 | BANK OF AMERICA | 11/22/2003 | $1,682.52 | |
| | 2002 | 127359 | 2002-9971443 | BANK OF AMERICA | 11/24/2002 | $1,689.95 | |
| | 2001 | 126742 | 2001-9971264 | BANK OF AMERICA | 11/25/2001 | $1,667.99 | |
| | 2000 | 126127 | 2000-9971386 | BANK OF AMERICA | 11/26/2000 | $1,600.12 | |
| | 1999 | 125656 | 1999-9971441 | NATIONSBANC MORTGAGE CORP | 11/29/1999 | $1,375.32 | |
| | 1998 | 125243 | 1998-3001847 | M & S BANK | 11/25/1998 | $1,363.67 | |
| | 1997 | 124613 | 1997-9971248 | M & S BANK | 12/02/1997 | $1,339.30 | |
| | 1996 | 123878 | 1996-9971215 | TRANSAMERICA REAL ESTATE TAX | 12/02/1996 | $1,455.46 | |
| | 1995 | 123390 | 1995-1006580 | MERCHANTS & SOUTHERN BANK | 04/26/1996 | $1,560.12 | |
| | 1994 | 123147 | 1994-1003801 | SWEAT GERALD A & KIM L | 12/30/1994 | $264.37 | |
| | 1993 | 122520 | 1993-1000572 | REGIONAL TITLE | 11/05/1993 | $256.62 | |
| | 1992 | 121905 | 1992-2002300 | CLARK JAMES D | 02/24/1993 | $261.84 | |
| | 1991 | 121621 | 1991-3018053 | CLARK JAMES D | 05/14/1992 | $293.29 | |
| | 1990 | 21437 | 1991-3018053 | CLARK JAMES D | 05/14/1992 | $350.29 | |
| | 1989 | 2089900.0001 | 1991-3018053 | CLARK JAMES D | 05/14/1992 | $411.93 | |
| | 1989 | 2089900.0004 | 1991-3018053 | CLARK JAMES D | 05/14/1992 | $24.80 | |
| | 1988 | 2011500.0001 | 1991-3018053 | CLARK JAMES D | 05/14/1992 | $443.24 | |
| | 1988 | 2011500.0004 | 1991-3018053 | CLARK JAMES D | 05/14/1992 | $26.42 | |
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