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Property Tax Account: R10597-001
HARDEN GREGORY R
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Year: 2015
Tax District: 003
| Bill Number: 20984
Property Type: Real Estate | Owner: HARDEN GREGORY R
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MAILING ADDRESS:
HARDEN GREGORY R
1046 SE LESLIE WOOD LN
LULU FL 32061
| PROPERTY ADDRESS:
1046 LESLIE WOOD
LULU | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $475.47 | $475.47 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $62.32 | $62.32 | $0.00 | |
| | LOCAL | 4.8510 | $404.20 | $404.20 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $124.98 | $124.98 | $0.00 | |
| | Subtotal | 7.0990 | $591.50 | $591.50 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $24.35 | $24.35 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $57.07 | $57.07 | $0.00 | |
| | TOTAL | 16.4864 | $1,148.39 | $1,148.39 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $227.58 | $227.58 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $412.86 | $412.86 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 99,696 | 7,625 | 4,473 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 99,696 | 7,625 | 4,473 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 99,696 | 7,625 | 4,473 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 99,696 | 7,625 | 4,473 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 111,794 | 50,000 | 61,794 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 111,794 | 25,000 | 86,794 | |
| | SUWANNEE RIVER WATER MGT DIST | 111,794 | 50,000 | 61,794 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 111,794 | 50,000 | 61,794 | |
COMM SE COR OF SEC, RUN W1323.64 FT, N 968.52 FT FORPOB, RUN N 353 FT, W 250 FT,S 353 FT, E 250 FT TO POB &THAT PART OF THE WEST 146 FTOF NE1/4 OF SE1/4 AS LIES S OFLESLIE WOOD LN & W1/2 OF SE1/4OF SE1/4.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 33638 | 2024-17299 | CoreLogic | 12/03/2024 | $1,720.03 | |
| | 2023 | 30992 | 2023-9970746 | CORELOGIC | 11/25/2023 | $1,672.14 | |
| | 2022 | 30038 | 2022-9970924 | CORELOGIC | 11/27/2022 | $1,618.72 | |
| | 2021 | 29878 | 2021-9972991 | CORELOGIC | 11/20/2021 | $1,555.67 | |
| | 2020 | 21207 | 2020-9973880 | CORELOGIC | 11/29/2020 | $1,364.22 | |
| | 2019 | 21107 | 2019-9973260 | CORELOGIC | 11/10/2019 | $1,595.70 | |
| | 2018 | 21060 | 2018-9974948 | CORELOGIC | 11/23/2018 | $1,584.27 | |
| | 2017 | 21017 | 2017-9971983 | CORELOGIC | 11/25/2017 | $1,557.89 | |
| | 2016 | 21014 | 2016-9973838 | CORELOGIC | 11/19/2016 | $1,552.16 | |
| | 2015 | 20984 | 2015-9974976 | VYSTAR CREDIT UNION | 11/21/2015 | $1,561.25 | |
| | 2014 | 20934 | 2014-3300808 | HARDEN GREGORY | 12/23/2014 | $1,561.75 | |
| | 2013 | 20957 | 2013-3202695 | HARDEN GREGORY R | 11/26/2013 | $1,518.14 | |
| | 2012 | 20962 | 2012-1300979 | HARDEN GREGORY R | 11/19/2012 | $1,300.45 | |
| | 2011 | 20940 | 2011-2202071 | HARDEN GREGORY R | 12/27/2011 | $1,279.85 | |
| | 2010 | 132327 | 2010-2302038 | HARDEN GREGORY | 01/05/2011 | $1,277.87 | |
| | 2009 | 132331 | 2009-9973227 | BANK OF AMERICA % HOME FOCUS | 11/21/2009 | $1,266.00 | |
| | 2008 | 132092 | 2008-9973027 | BANK OF AMERICA % HOME FOCUS | 11/16/2008 | $1,253.36 | |
| | 2007 | 131415 | 2007-9972260 | BANK OF AMERICA % HOME FOCUS | 11/25/2007 | $1,442.03 | |
| | 2006 | 130792 | 2006-9970713 | BANK OF AMERICA/HOME FOCUS | 11/23/2006 | $1,479.26 | |
| | 2005 | 130106 | 2005-9971061 | BANK OF AMERICA/HOME FOCUS | 11/24/2005 | $1,365.18 | |
| | 2004 | 129247 | 2004-1200002 | BANK OF AMERICA NA | 11/09/2004 | $1,320.36 | |
| | 2003 | 128714 | 2003-1000456 | BANK OF AMERICA MORTGAGE | 11/18/2003 | $1,296.54 | |
| | 2002 | 128261 | 2002-9970775 | CHASE MANHATTAN MORTGAGE CORP. | 11/24/2002 | $1,308.18 | |
| | 2001 | 127637 | 2001-1007231 | TRANSAMERICA REAL ESTATE TAX | 04/26/2002 | $1,384.12 | |
| | 2000 | 127019 | 2000-9970957 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,234.00 | |
| | 1999 | 126544 | 1999-9970994 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,204.06 | |
| | 1998 | 126124 | 1998-9970995 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,193.02 | |
| | 1997 | 125484 | 1997-9971048 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,171.13 | |
| | 1996 | 124746 | 1996-9970901 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $231.36 | |
| | 1995 | 124243 | 1995-9970495 | BARNETT MORTGAGE CO | 11/30/1995 | $231.36 | |
| | 1994 | 123999 | 1994-3005927 | TERRY MCDAVID ATT | 03/08/1995 | $50.00 | |
| | 1994 | 123999.0004 | 1994-1010239 | HARDEN GREGORY R & TERESA | 08/10/1995 | $35.70 | |
| | 1993 | 123370 | 1993-1002315 | HARDEN GREGORY R & TERESA | 11/30/1993 | $48.00 | |
| | 1992 | 122752 | 1992-3005782 | HARDEN GREGORY R & TERESA | 03/31/1993 | $288.00 | |
| | 1991 | 122459 | 1991-3016569 | HARDEN GREGORY R & TERESA | 03/24/1992 | $162.00 | |
| | 1990 | 22290 | 1990-1003555 | HARDEN GREGORY R & TERESA | 01/28/1991 | $158.76 | |
| | 1989 | 2175800.0004 | 1989-3011132 | HARDEN GREGORY R & TERESA | 08/24/1990 | $112.00 | |
| | 1989 | 2175800.0004 | 1989-3000249 | HARDEN GREGORY R & TERESA | 11/07/1989 | $48.00 | |
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