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Property Tax Account: 028685-4860
CAMPBELL JUDINE J ET VIR
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Year: 2015
Tax District: 313
| Bill Number: 24267
Property Type: Real Estate | Owner: CAMPBELL JUDINE J ET VIR
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MAILING ADDRESS:
CAMPBELL JUDINE J ET VIR
12242 BARE BUSH PATH
COLUMBIA MD 21044-3798
| PROPERTY ADDRESS:
663 PORTA ROSA CIR | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | COUNTY | | | | | |
| | GENERAL COUNTY | 5.1475 | $1,204.14 | $1,204.13 | $0.01 | |
| | ROAD | 0.7100 | $166.08 | $166.09 | ($0.01) | |
| | HEALTH | 0.0171 | $4.00 | $4.00 | $0.00 | |
| | Subtotal | 5.8746 | $1,374.22 | $1,374.22 | $0.00 | |
| | SCHOOL | | | | | |
| | SCHOOL - STATE LAW | 4.9800 | $1,164.95 | $1,164.95 | $0.00 | |
| | SCHOOL - LOCAL BOARD | 2.2480 | $525.86 | $525.86 | $0.00 | |
| | Subtotal | 7.2280 | $1,690.81 | $1,690.81 | $0.00 | |
| | SJRWMD | 0.3023 | $70.71 | $70.71 | $0.00 | |
| | FIRE | 1.4625 | $342.12 | $342.12 | $0.00 | |
| | MOSQUITO | 0.1773 | $41.47 | $41.47 | $0.00 | |
| | FL INLAND NAV DISTRICT | 0.0320 | $7.49 | $7.49 | $0.00 | |
| | TOTAL | 15.0767 | $3,526.82 | $3,526.82 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | 2015 S W DISPOSAL | $71.04 | $71.04 | $0.00 | |
| | 2016 S W COLLECTION | $106.56 | $106.56 | $0.00 | |
| | 2016 S W RECYCLING | $35.52 | $35.52 | $0.00 | |
| | TURNBULL CREEK CDD | $2,485.57 | $2,485.57 | $0.00 | |
| | TOTAL | $2,698.69 | $2,698.69 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | COUNTY | 0 | 243,672 | 0 | 0 | 0 | |
| | SCHOOL | 0 | 243,672 | 0 | 0 | 0 | |
| | SJRWMD | 0 | 243,672 | 0 | 0 | 0 | |
| | FIRE | 0 | 243,672 | 0 | 0 | 0 | |
| | MOSQUITO | 0 | 243,672 | 0 | 0 | 0 | |
| | FL INLAND NAV DISTRICT | 0 | 243,672 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | COUNTY | 243,672 | 0 | 243,672 | |
| | SCHOOL | 243,672 | 0 | 243,672 | |
| | SJRWMD | 243,672 | 0 | 243,672 | |
| | FIRE | 243,672 | 0 | 243,672 | |
| | MOSQUITO | 243,672 | 0 | 243,672 | |
| | FL INLAND NAV DISTRICT | 243,672 | 0 | 243,672 | |
52/16-42 MURABELLA UNIT 1 LOT486 OR3211/1209
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 49626 | 2025-23423 | Corelogic | 12/03/2025 | $9,057.58 | |
| | 2024 | 46883 | 2024-26155 | Corelogic | 12/10/2024 | $8,606.70 | |
| | 2023 | 43441 | 2023-1526319 | Corelogic | 12/06/2023 | $8,543.19 | |
| | 2022 | 40842 | 2022-1074146 | CORELOGIC | 11/06/2022 | $7,713.20 | |
| | 2021 | 37020 | 2021-1068813 | CORELOGIC | 11/06/2021 | $6,886.35 | |
| | 2020 | 34142 | 2020-1029378 | CORELOGIC | 11/29/2020 | $6,517.01 | |
| | 2019 | 31216 | 2019-8212161 | CORELOGIC | 11/02/2019 | $6,604.30 | |
| | 2018 | 29085 | 2018-1038167 | CORELOGIC | 11/04/2018 | $6,440.24 | |
| | 2017 | 27133 | 2017-1081527 | MORTGAGE CONNECT, LP | 12/27/2017 | $6,547.93 | |
| | 2016 | 25411 | 2016-1055904 | CORELOGIC | 11/13/2016 | $6,442.97 | |
| | 2015 | 24267 | 2015-1053424 | CORELOGIC | 11/14/2015 | $6,225.51 | |
| | 2014 | 22067 | 2014-1045759 | CORELOGIC | 11/02/2014 | $5,970.30 | |
| | 2013 | 21429 | 2013-1057176 | CORELOGIC | 11/17/2013 | $5,751.34 | |
| | 2012 | 21106 | 2012-1025480 | REGIONS MORTGAGE | 11/11/2012 | $5,515.70 | |
| | 2011 | 20717 | 2011-1040982 | REGIONS MORTGAGE | 11/24/2011 | $5,681.25 | |
| | 2010 | 20551 | 2010-1020812 | REGIONS MORTGAGE | 11/14/2010 | $5,843.25 | |
| | 2009 | 20185 | 2009-1013444 | REGIONS MORTGAGE | 11/11/2009 | $6,791.04 | |
| | 2008 | 19922 | 2008-1065842 | STEGALL CHARLOTTE A | 06/04/2010 | $8,498.63 | |
| | 2007 | 18110 | 2007-5038236 | | 04/01/2008 | $7,814.22 | |
| | 2006 | 115616 | 2006-5035300 | | 03/26/2007 | $3,492.31 | |
| | 2005 | 114401 | 2005-1041704 | CORNERSTONE HOMES LLC | 01/03/2006 | $1,720.10 | |
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