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Property Tax Account: R11697-002
FRONT PORCH PROPERTIES OF
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Year: 2023
Tax District: 001
| Bill Number: 32244
Property Type: Real Estate | Owner: FRONT PORCH PROPERTIES OF
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MAILING ADDRESS:
FRONT PORCH PROPERTIES OF
FLORIDA LLC
355 NW LAKE JEFFERY RD
LAKE CITY FL 32055
| PROPERTY ADDRESS:
355 LAKE JEFFERY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $439.24 | $0.00 | $439.24 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $700.54 | $0.00 | $700.54 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $67.05 | $0.00 | $67.05 | |
| | LOCAL | 3.2170 | $288.38 | $0.00 | $288.38 | |
| | CAPITAL OUTLAY | 1.5000 | $134.46 | $0.00 | $134.46 | |
| | Subtotal | 5.4650 | $489.89 | $0.00 | $489.89 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $27.91 | $0.00 | $27.91 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 18.4914 | $1,657.59 | $0.00 | $1,657.59 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $214.24 | $0.00 | $214.24 | |
| | TOTAL | $214.24 | $0.00 | $214.24 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | 3 PENALTY-RE | $56.15 | $0.00 | $56.15 | |
| | 5% CERTIFICATE SALE | $96.40 | $0.00 | $96.40 | |
| | ADVERTISING - REAL | $31.50 | $0.00 | $31.50 | |
| | REDEMPTION FEE | $6.25 | $0.00 | $6.25 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $160.18 | $0.00 | $160.18 | |
| | TOTAL | $361.48 | $0.00 | $361.48 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 34880 | Delinquent | $2,000.13 | $2,000.13 | |
| | 2023 | 32244 | Delinquent | $2,233.31 | $2,233.31 | |
| | TOTAL | | | $4,233.44 | $4,233.44 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 78,058 | 11,583 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 78,058 | 11,583 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 78,058 | 11,583 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 78,058 | 11,583 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 78,058 | 11,583 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 89,641 | 0 | 89,641 | |
| | BOARD OF COUNTY COMMISSIONERS | 89,641 | 0 | 89,641 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 89,641 | 0 | 89,641 | |
| | SUWANNEE RIVER WATER MGT DIST | 89,641 | 0 | 89,641 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 89,641 | 0 | 89,641 | |
N DIV:COMM SE COR OF SW1/4 OFSE1/4, RUN W 29.01 FT, NW120.92 FT, NE 40.87 FT FOR POB,NE 400 FT, NW 164.32 FT, S'LYALONG CURVE 409.88 FT, SE 51.09FT TO POB. 798-763, 813-2084,828-861, 915-1722, 917-1569, WD1434-53,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 36576 | 2022-2503406 | JERRY OR TIFFANI MOTE | 02/08/2023 | $1,734.71 | |
| | 2021 | 35828 | 2022-2503406 | JERRY OR TIFFANI MOTE | 02/08/2023 | $1,956.22 | |
| | 2020 | 2780 | 2020-9971381 | CORELOGIC | 11/29/2020 | $1,592.06 | |
| | 2019 | 2779 | 2019-9971562 | CORELOGIC | 11/10/2019 | $1,637.61 | |
| | 2018 | 2794 | 2018-9973555 | CORELOGIC | 11/23/2018 | $1,663.98 | |
| | 2017 | 2803 | 2017-9974425 | CORELOGIC | 11/25/2017 | $1,614.74 | |
| | 2016 | 2818 | 2016-9974537 | CORELOGIC | 11/19/2016 | $1,593.37 | |
| | 2015 | 2819 | 2015-3104827 | AMERICAN TITLE SERV. OF LC | 06/22/2016 | $1,859.19 | |
| | 2014 | 2817 | 2015-3104827 | AMERICAN TITLE SERV. OF LC | 06/22/2016 | $1,859.24 | |
| | 2013 | 2819 | 2013-3213053 | discount carpet | 07/15/2014 | $1,995.35 | |
| | 2012 | 2815 | 2012-3503661 | PROSPERITY | 08/19/2013 | $1,979.11 | |
| | 2011 | 2826 | 2011-3100263 | PROSPERITY BANK | 09/19/2012 | $2,010.91 | |
| | 2010 | 133549 | 2011-3100263 | PROSPERITY BANK | 09/19/2012 | $2,137.88 | |
| | 2009 | 133553 | 2010-3502304 | PROSPERITY BANK | 09/21/2011 | $2,278.92 | |
| | 2008 | 133312 | 2009-2800687 | BRIAN & SHARON CONROY | 03/10/2010 | $1,582.23 | |
| | 2007 | 132632 | 2007-3308523 | AMERICAN TITLE SERVICES | 09/26/2008 | $1,221.57 | |
| | 2006 | 131995 | 2006-3101857 | DISCOUNT CARPET & FLOORING | 12/28/2006 | $972.64 | |
| | 2005 | 131307 | 2005-1105097 | CONROY J J & SHARON J | 08/02/2006 | $1,054.01 | |
| | 2004 | 130443 | 2004-1001803 | DISCOUNT CARPET & FLOORING BY | 05/17/2005 | $864.91 | |
| | 2003 | 129904 | 2003-2400859 | DISCOUNT CARPET & FLOORING | 02/16/2004 | $770.48 | |
| | 2002 | 129450 | 2002-2901902 | DISCOUNT CARPET & FLOORING | 04/14/2003 | $793.51 | |
| | 2001 | 128819 | 2001-1005903 | DISCOUNT CARPET & FLOORING | 03/21/2002 | $708.07 | |
| | 2000 | 128199 | 2000-2003039 | CONROY JOHN | 12/07/2000 | $663.23 | |
| | 1999 | 127725 | 1999-3005523 | CONROY JOHN | 03/22/2000 | $667.25 | |
| | 1998 | 127297 | 1998-1004853 | CONROY JOHN | 03/30/1999 | $661.52 | |
| | 1997 | 126651 | 1997-2004576 | CONROY'S CARPET & FLOORING | 03/31/1998 | $639.02 | |
| | 1996 | 125915 | 1996-3010471 | JOHN OR BRIAN CONROY | 08/29/1997 | $675.27 | |
| | 1995 | 125392 | 1995-3003134 | KURTZ S KAY | 12/01/1995 | $551.45 | |
| | 1994 | 125142 | 1994-3004520 | KURTZ S KAY | 01/26/1995 | $526.50 | |
| | 1993 | 124508 | 1993-2000765 | CSX TRANSPORTATION INC | 11/29/1993 | $466.40 | |
| | 1992 | 123890 | 1992-1002264 | SEABOARD COAST LINE RAILROAD | 11/23/1992 | $505.52 | |
| | 1991 | 123596 | 1991-2001870 | CSX TRANSPORTATION, INC. | 12/04/1991 | $505.65 | |
| | 1990 | 23448 | 1990-2000556 | CSX TRANSPORTATION INC | 11/27/1990 | $497.48 | |
| | 1989 | 2290800.0001 | 1989-1001785 | CSX TRANSPORTATION | 11/29/1989 | $469.08 | |
| | 1989 | 2290800.0004 | 1989-1001785 | CSX TRANSPORTATION | 11/29/1989 | $38.46 | |
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