Gilchrist County - Property Detail

Property Tax Account: 140916-00000003-0000 PLEMMONS BARTON E & JO-ELLEN PLEMMONS JO-ELLEN
Year: 2024 Tax District: 4	Bill Number: 11795 Property Type: Real Estate		Owner: PLEMMONS BARTON E & JO-ELLEN PLEMMONS JO-ELLEN
MAILING ADDRESS: PLEMMONS BARTON E & JO-ELLEN PLEMMONS JO-ELLEN 7229 SE 22ND PL TRENTON FL 32693-4779		PROPERTY ADDRESS: 7229 SE 22 TRENTON 32693

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
COUNTY	8.7000	$208.80	$208.80	$0.00
SCHOOL-DISC	0.7480	$21.61	$21.61	$0.00
SCHOOL-DLC	1.5000	$43.32	$43.32	$0.00
SCHOOL-LRE	3.1460	$90.87	$90.87	$0.00
SRWMD	0.2936	$7.05	$7.05	$0.00
EM-MEDICAL	1.0000	$24.00	$24.00	$0.00
TOTAL	15.3876	$395.65	$395.65	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
RESIDENTIAL	$169.92	$169.92	$0.00
SOLID WASTE RESIDENTIAL	$115.20	$115.20	$0.00
TOTAL	$285.12	$285.12	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	COUNTY	55,090	0	0	0	0
	SCHOOL-DISC	55,090	0	0	0	0
	SCHOOL-DLC	55,090	0	0	0	0
	SCHOOL-LRE	55,090	0	0	0	0
	SRWMD	55,090	0	0	0	0
	EM-MEDICAL	55,090	0	0	0	0

Exemptions

	Exemption	Amount
	Addtl 25K HX	5,090
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
COUNTY	55,090	30,090	25,000
SCHOOL-DISC	55,090	25,000	30,090
SCHOOL-DLC	55,090	25,000	30,090
SCHOOL-LRE	55,090	25,000	30,090
SRWMD	55,090	30,090	25,000
EM-MEDICAL	55,090	30,090	25,000

COM AT NE/C OF N/2 OF NW/4 OFSW/4 OF NW/4 OF 14-9-16 FORPOR THENCE RUN ON N LN OF N/2OF NW/4 OF SW/4 OF NW/4 N 89DEG E 60 FT TO POB THENCE CONTN 89 DEG E 606.90 FT THENCERUN S 333.10 FT THENCE RUN S89 DEG W 606.66 FT THENCE RUN

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	11795	2024-5737	CORELOGIC CENTRALIZED REFUNDS	11/25/2024	$680.77
2023	13243	2023-9971010	CORELOGIC/FIRST AMERICAN REAL	11/22/2023	$628.06
2022	14430	2022-9970063	WELLS FARGO MORTGAGE	11/18/2022	$590.89
2021	14058	2021-9970026	WELLS FARGO MORTGAGE	11/19/2021	$553.34
2020	5015	2020-9971316	WELLS FARGO MORTGAGE	11/30/2020	$554.08
2019	4987	2019-6100023	WELLS FARGO MORTGAGE	11/22/2019	$540.93
2018	4962	2018-9970216	WELLS FARGO MORTGAGE	11/27/2018	$530.88
2017	4947	2017-9970096	WELLS FARGO MORTGAGE	11/17/2017	$519.13
2016	4916	2016-7000443	WELLS FARGO MORTGAGE	11/14/2016	$510.17
2015	4925	2015-8001183	WELLS FARGO MORTGAGE	12/04/2015	$512.65
2014	4912	2014-8001203	WELLS FARGO HOME MORTGAGE	11/25/2014	$488.23
2013	4894	2013-8001990	WELLS FARGO MORTGAGE	12/02/2013	$479.66
2012	4877	2012-9970837	WELLS FARGO MORTGAGE	11/30/2012	$471.57
2011	4872	2011-7000241	WELLS FARGO HOME MORTGAGE	11/29/2011	$449.55
2010	111922	2010-4000025	CAPITAL CITY BANK/TALLAHASSEE	11/30/2010	$440.91
2009	111891	2009-8002686	CAPITAL CITY BANK MORTGAGE SEV	12/10/2009	$1,727.77
2008	111799	2008-8003008	AYLOR LOUISE	12/10/2008	$584.59
2007	111679	2007-8000604	AYLOR MELVYN & LOUISE	11/09/2007	$567.55
2006	111465	2006-8002000	AYLOR MELVYN & LOUISE M	11/27/2006	$588.16
2005	111325	2005-8002899	AYLOR MELVYN KIM	11/30/2005	$546.98
2004	111161	2004-8001530	AYLOR MELVYN & LOUISE	12/10/2004	$501.66
2003	110993	2003-4000358	AYLOR MELVYN & LOUISE	11/14/2003	$492.60
2002	110809	2002-8002480	AYLOR MELVYN & LOUISE	12/26/2002	$488.60
2001	110708	2001-8003352	AYLOR MELVYN & LOUISE	12/17/2001	$480.01
2000	110613	2000-8004146	AYLOR MELVYN & LOUISE M	01/02/2001	$463.70
1999	110523	1999-8001197	SMITH WOODROW H & ANDREA D	11/16/1999	$463.51
1998	110405	1998-8006673	PING DIANA	04/01/1999	$495.78
1997	110255	1997-8003333	SMITH WOODROW H & ANDREA D	12/18/1997	$1,194.11
1996	110084	1996-8001396	SMITH WOODROW H & ANDREA D	12/11/1996	$1,136.66
1995	109608	1995-8004079	SMITH WOODROW H & ANDREA D	01/30/1996	$1,155.12
1994	8863	1994-8002430	SMITH WOODROW H & ANDREA D	12/14/1994	$830.34
1993	8720	1993-8002074	SMITH WOODROW H & ANDREA D	01/04/1994	$333.99
1992	108591	1992-8001869	SMITH WOODROW H & ANDREA D	02/02/1993	$105.84
1992	8591	1992-8001868	SMITH WOODROW H & ANDREA D	02/02/1993	$242.61