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Property Tax Account: R10623-001
MEARNS COREY
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Year: 2024
Tax District: 3
| Bill Number: 33690
Property Type: Real Estate | Owner: MEARNS COREY
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MAILING ADDRESS: MEARNS COREY MEARNS IDALIZ 3935 SE CR 18 LAKE CITY FL 32025
| PROPERTY ADDRESS: 3935 COUNTY ROAD 18 LAKE CITY 32025 | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,115.46 | $1,115.46 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $124.71 | $124.71 | $0.00 | |
| LOCAL | 3.1430 | $524.05 | $524.05 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $250.10 | $250.10 | $0.00 | |
| Subtotal | 5.3910 | $898.86 | $898.86 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $41.90 | $41.90 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $2,056.23 | $2,056.23 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 198,681 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 198,681 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 198,681 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 198,681 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 198,681 | 50,000 | 148,681 | |
| COLUMBIA COUNTY SCHOOL BOARD | 198,681 | 25,000 | 173,681 | |
| SUWANNEE RIVER WATER MGT DIST | 198,681 | 50,000 | 148,681 | |
| LAKE SHORE HOSPITAL AUTHORITY | 198,681 | 50,000 | 148,681 | |
BEG INTERS N R/W CR-18 & ELINE OF SE1/4 OF NE1/4, RUN N622.04 FT TO NE COR OF SE1/4OF NE1/4, RUN W 424.89 FT, S606.92 FT TO N R/W, E 430.61FT TO POB. ORB 523-126,524-193, 580-646, 429-368,414-305, 677-718, WD 1204-1856
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 33690 | 2024-17299 | CoreLogic | 12/03/2024 | $2,528.59 | |
| 2023 | 31155 | 2023-9970749 | CORELOGIC | 11/25/2023 | $2,460.28 | |
| 2022 | 30152 | 2022-9970927 | CORELOGIC | 11/27/2022 | $2,387.75 | |
| 2021 | 30036 | 2021-9972994 | CORELOGIC | 11/20/2021 | $2,322.91 | |
| 2020 | 21309 | 2020-9973883 | CORELOGIC | 11/29/2020 | $2,145.17 | |
| 2019 | 21208 | 2019-9975797 | LERETA | 11/16/2019 | $2,418.76 | |
| 2018 | 21160 | 2018-9970871 | LERETA | 11/10/2018 | $2,404.36 | |
| 2017 | 21117 | 2017-9971698 | CORELOGIC | 11/25/2017 | $2,367.91 | |
| 2016 | 21113 | 2016-9972590 | CORELOGIC | 11/19/2016 | $2,368.68 | |
| 2015 | 21079 | 2015-9972907 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $2,594.55 | |
| 2014 | 21029 | 2014-9972780 | BANK OF AMERICA | 11/16/2014 | $2,577.24 | |
| 2013 | 21052 | 2013-9970355 | BAC TAX SERVICES CORPORATION | 11/02/2013 | $2,718.96 | |
| 2012 | 21060 | 2012-9971341 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $2,649.21 | |
| 2011 | 21038 | 2011-9970553 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $2,828.66 | |
| 2010 | 132372 | 2010-9971316 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $1,430.86 | |
| 2009 | 132376 | 2009-2501557 | JARVIS MICHAEL C & KATHERINE A | 12/30/2009 | $1,450.27 | |
| 2008 | 132136 | 2008-3501077 | JARVIS MICHAEL C & KATHERINE A | 12/30/2008 | $1,368.94 | |
| 2007 | 131458 | 2007-2501869 | JARVIS MICHAEL C & KATHERINE A | 12/28/2007 | $1,555.43 | |
| 2006 | 130835 | 2006-2701919 | JARVIS MICHAEL C & KATHERINE A | 12/29/2006 | $1,658.60 | |
| 2005 | 130149 | 2005-2901557 | JARVIS MICHAEL C & KATHERINE A | 12/28/2005 | $1,474.58 | |
| 2004 | 129289 | 2004-2701016 | JARVIS MICHAEL C & KATHERINE A | 12/29/2004 | $1,284.36 | |
| 2003 | 128754 | 2003-2601192 | JARVIS MICHAEL C & KATHERINE A | 12/30/2003 | $1,259.02 | |
| 2002 | 128300 | 2002-2301098 | JARVIS MICHAEL C & KATHERINE A | 12/30/2002 | $1,234.86 | |
| 2001 | 127676 | 2001-1202924 | JARVIS MICHAEL C & KATHERINE A | 12/27/2001 | $1,215.63 | |
| 2000 | 127058 | 2000-1002771 | JARVIS MICHAEL C & KATHERINE A | 12/27/2000 | $1,156.19 | |
| 1999 | 126582 | 1999-3003542 | JARVIS MICHAEL C & KATHERINE A | 12/29/1999 | $1,124.45 | |
| 1998 | 126162 | 1998-1002802 | JARVIS MICHAEL C & KATHERINE A | 12/29/1998 | $1,112.99 | |
| 1997 | 125522 | 1997-2002711 | JARVIS MICHAEL C & KATHERINE A | 12/31/1997 | $1,089.67 | |
| 1996 | 124784 | 1996-2001176 | JARVIS MICHAEL C & KATHERINE A | 12/30/1996 | $1,068.87 | |
| 1995 | 124280 | 1995-1003110 | JARVIS MICHAEL C & KATHERINE A | 12/29/1995 | $1,037.20 | |
| 1994 | 124036 | 1994-2001793 | JARVIS MICHAEL C & KATHERINE A | 01/03/1995 | $1,029.00 | |
| 1993 | 123407 | 1993-3004282 | JARVIS MICHAEL C & KATHERINE A | 01/10/1994 | $1,015.62 | |
| 1992 | 122789 | 1992-2001998 | JARVIS MICHAEL C & KATHERINE A | 12/30/1992 | $1,030.23 | |
| 1991 | 122496 | 1991-3014830 | JARVIS MICHAEL C & KATHERINE A | 02/10/1992 | $1,160.53 | |
| 1990 | 22327 | 1990-3003713 | JARVIS KATHY | 12/27/1990 | $1,102.31 | |
| 1989 | 2179500.0001 | 1989-3003633 | BANC-BOSTON MORTGAGE CORP | 12/19/1989 | $1,413.91 | |
| 1989 | 2179500.0004 | 1990-3000045 | JARVIS MICHAEL C & KATHERINE A | 10/01/1990 | $112.00 | |
| 1989 | 2179500.0004 | 1989-3003633 | BANC-BOSTON MORTGAGE CORP | 12/19/1989 | $48.50 | |
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