Gilchrist County - Property Detail

Property Tax Account: 161015-00000048-0010 HOLDER RAYMOND & LESSIE
Year: 2019 Tax District: 003	Bill Number: 6360 Property Type: Real Estate		Owner: HOLDER RAYMOND & LESSIE
MAILING ADDRESS: HOLDER RAYMOND & LESSIE 316 NE 5TH ST TRENTON FL 32693-3546		PROPERTY ADDRESS: 316 NE FIFTH TRENTON

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
COUNTY	9.5000	$174.07	$174.07	$0.00
SCHOOL-DISC	0.7480	$13.71	$13.71	$0.00
SCHOOL-DLC	1.5000	$27.48	$27.48	$0.00
SCHOOL-LRE	3.8630	$70.78	$70.78	$0.00
SRWMD	0.3840	$7.04	$7.04	$0.00
EM-MEDICAL	1.0624	$19.47	$19.47	$0.00
TRENTON	2.2500	$41.23	$41.23	$0.00
TOTAL	19.3074	$353.78	$353.78	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FRES CITY OF TRENTON	$80.00	$80.00	$0.00
SOLID WASTE RESIDENTIAL	$66.36	$66.36	$0.00
TOTAL	$146.36	$146.36	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3% INTEREST	$15.00	$15.00	$0.00
5% COMMISSION	$25.76	$25.76	$0.00
ADVERTISING - REAL	$17.50	$17.50	$0.00
TAX CLLTR FEE-RDMPTN	$6.25	$6.25	$0.00
WEB TAX SALE	$12.00	$12.00	$0.00
Interest	$28.52	$28.52	$0.00
TOTAL	$105.03	$105.03	$0.00

Year	Folio	Status	Minimum Due	Due
2024	8448	Delinquent	$947.12	$947.12
2023	11840	Delinquent	$840.74	$840.74
2022	11162	Delinquent	$703.17	$703.17
2021	9961	Delinquent	$614.93	$614.93
TOTAL			$3,105.96	$3,105.96

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	COUNTY	18,323	0	0	0	0
	SCHOOL-DISC	18,323	0	0	0	0
	SCHOOL-DLC	18,323	0	0	0	0
	SCHOOL-LRE	18,323	0	0	0	0
	SRWMD	18,323	0	0	0	0
	EM-MEDICAL	18,323	0	0	0	0
	TRENTON	18,323	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
COUNTY	18,323	18,323
SCHOOL-DISC	18,323	18,323
SCHOOL-DLC	18,323	18,323
SCHOOL-LRE	18,323	18,323
SRWMD	18,323	18,323
EM-MEDICAL	18,323	18,323
TRENTON	18,323	18,323

COM AT PT 492 FT N & 606 FT EOF SW/C OF SW/4 OF NE/4 ASPOB CONT E 112 FT GO N 200 FTGO W 112 FT GO S 200 FT TOPOB 50/636 86/152 LESS S/2181/173 2009/2484

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2020	6419	2020-2100968	DAVIS SAMANTHA	03/17/2021	$502.40
2019	6360	2019-4001431	SAMANTHA DAVIS	06/16/2020	$605.17
2018	6330	2019-6001710	DAVIS SAMANTHA	06/01/2020	$646.91
2017	6313	2019-6001710	DAVIS SAMANTHA	06/01/2020	$758.58
2016	6285	2018-9920763	Lloyd	03/08/2019	$708.04
2015	6290	2017-8001627	SAMANTHA DAVIS	03/21/2018	$741.78
2014	6273	2014-7003281	SAMANTHA DAVIS	02/25/2015	$425.97
2013	6255	2013-8004154	SAMANTHA DAVIS	04/24/2014	$446.00
2012	6235	2012-9510128	US BANK AS C/F FL DUNDEE LIEN	09/06/2013	$531.09
2011	6234	2012-9510128	US BANK AS C/F FL DUNDEE LIEN	09/06/2013	$594.85
2010	108843	2013-7003804	SAMANTHA DAVIS	04/21/2014	$3,723.81
2009	108820	2012-9510128	US BANK AS C/F FL DUNDEE LIEN	09/06/2013	$765.84
2008	108801	2010-7002180	JULIA ANN HOLDER	05/19/2011	$136.19
2007	108707	2007-8007760	JULIA HOLDER MOCK	05/19/2008	$83.45
2006	108518	2006-8005800	HOLDER RAYMOND	03/16/2007	$66.36
2005	108432	2005-8006820	HOLDER RAYMOND & LESSIE	03/28/2006	$66.36
2004	108310	2004-8002153	HOLDER RAYMOND & LESSIE	12/30/2004	$110.18
2003	108192	2003-8002246	HOLDER RAYMOND & LESSIE	12/09/2003	$110.18
2002	108044	2002-8002853	HOLDER RAYMOND & LESSIE	01/03/2003	$111.32
2001	107995	2001-8004665	HOLDER RAYMOND & LESSIE	01/22/2002	$111.32
2000	107943	2000-8005605	HOLDER RAYMOND & LESSIE	02/28/2001	$112.45
1999	107881	1999-8002814	HOLDER RAYMOND & LESSIE	12/07/1999	$110.18
1998	107795	1998-8004525	HOLDER RAYMOND & LESSIE	02/03/1999	$112.45
1997	107668	1997-8004688	HOLDER RAYMOND & LESSIE	02/03/1998	$112.45
1996	107527	1996-8002525	HOLDER RAYMOND & LESSIE	01/07/1997	$111.32
1995	107174	1995-8003710	HOLDER RAYMOND & LESSIE	01/12/1996	$111.32
1994	6466	1994-8002353	HOLDER RAYMOND & LESSIE	12/09/1994	$91.41
1993	6396	1993-8002406	HOLDER RAYMOND & LESSIE	01/11/1994	$105.84
1992	106349	1992-7002561	HOLDER RAYMOND & LESSIE	02/05/1993	$106.92