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Property Tax Account: R00166-002
GONZALEZ KAREN A
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Year: 2015
Tax District: 003
| Bill Number: 14758
Property Type: Real Estate | Owner: GONZALEZ KAREN A
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MAILING ADDRESS:
GONZALEZ KAREN A
424 NW INDIAN POND CT
LAKE CITY FL 32055
| PROPERTY ADDRESS:
424 INDIAN POND
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,535.49 | $1,535.49 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $161.25 | $161.25 | $0.00 | |
| | LOCAL | 4.8510 | $1,045.77 | $1,045.77 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $323.37 | $323.37 | $0.00 | |
| | Subtotal | 7.0990 | $1,530.39 | $1,530.39 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $78.62 | $78.62 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $184.30 | $184.30 | $0.00 | |
| | TOTAL | 16.4864 | $3,328.80 | $3,328.80 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $227.58 | $227.58 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $412.86 | $412.86 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 237,407 | 11,207 | 945 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 237,407 | 11,207 | 945 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 237,407 | 11,207 | 945 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 237,407 | 11,207 | 945 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 249,559 | 50,000 | 199,559 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 249,559 | 25,000 | 224,559 | |
| | SUWANNEE RIVER WATER MGT DIST | 249,559 | 50,000 | 199,559 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 249,559 | 50,000 | 199,559 | |
COMM AT SW COR OF SE 1/4 OFSECT AND RUN E 212.87 FT FORPOB. CONT E 420.16 FT,N 1023.39 FT, W 448.31 FT,S 1023.20 FT TO POB.ORB 779-629, 962-1099.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 398 | 2024-16583 | ROBERT W SCRUGGS | 11/26/2024 | $4,721.71 | |
| | 2023 | 222 | 2023-1501573 | SCRUGGS PROP TAXES | 11/28/2023 | $4,603.97 | |
| | 2022 | 324 | 2022-3000593 | ROBERT SCRUGGS | 11/16/2022 | $4,485.35 | |
| | 2021 | 286 | 2021-2200511 | SCRUGGS ROBERT W OR BRENDA | 11/18/2021 | $4,469.69 | |
| | 2020 | 14880 | 2020-3000526 | robert scruggs | 11/16/2020 | $4,248.98 | |
| | 2019 | 14814 | 2019-9971665 | CORELOGIC | 11/10/2019 | $4,368.53 | |
| | 2018 | 14776 | 2018-9973656 | CORELOGIC | 11/23/2018 | $4,345.53 | |
| | 2017 | 14750 | 2017-9974531 | CORELOGIC | 11/25/2017 | $4,284.40 | |
| | 2016 | 14762 | 2016-9970736 | CORELOGIC | 11/19/2016 | $3,682.20 | |
| | 2015 | 14758 | 2015-9971738 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $3,741.66 | |
| | 2014 | 14722 | 2014-9973600 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $3,738.75 | |
| | 2013 | 14738 | 2013-9971414 | CORELOGIC | 11/10/2013 | $3,756.24 | |
| | 2012 | 14730 | 2012-9975240 | CORELOGIC | 11/24/2012 | $3,741.68 | |
| | 2011 | 14744 | 2011-9974788 | CORELOGIC | 11/27/2011 | $3,878.95 | |
| | 2010 | 100382 | 2010-9971890 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $4,012.33 | |
| | 2009 | 100381 | 2009-9971022 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $4,099.26 | |
| | 2008 | 100382 | 2008-9970667 | COUNTRYWIDE | 11/28/2008 | $4,058.02 | |
| | 2007 | 100381 | 2007-9970887 | COUNTRYWIDE | 11/22/2007 | $4,134.94 | |
| | 2006 | 100378 | 2006-9971077 | COUNTRYWIDE | 11/23/2006 | $4,295.75 | |
| | 2005 | 100371 | 2005-9970218 | COUNTRYWIDE | 11/24/2005 | $4,029.19 | |
| | 2004 | 100361 | 2004-1200008 | COUNTRYWIDE | 11/16/2004 | $3,892.28 | |
| | 2003 | 100350 | 2003-2200389 | COUNTRYWIDE HOME LOANS INC | 11/26/2003 | $3,898.34 | |
| | 2002 | 100350 | 2002-3101107 | GONZALEZ KAREN A | 12/27/2002 | $2,602.83 | |
| | 2001 | 100340 | 2001-1100607 | CREWS DAVID C & ADRENA | 11/15/2001 | $2,622.08 | |
| | 2000 | 100328 | 2000-1002011 | CREWS DAVID C & ADRENA | 12/01/2000 | $2,524.17 | |
| | 1999 | 100324 | 1999-1001271 | CREWS DAVID C & ADRENA | 11/18/1999 | $2,472.75 | |
| | 1998 | 100323 | 1998-2000986 | CREWS DAVID C & ADRENA | 11/16/1998 | $2,457.74 | |
| | 1997 | 100318 | 1997-3002048 | CREWS DAVID C & ADRENA | 11/25/1997 | $2,418.29 | |
| | 1996 | 100316 | 1996-3004046 | CREWS DAVID C & ADRENA | 12/26/1996 | $2,396.52 | |
| | 1995 | 100308 | 1995-1000793 | CREWS DAVID C & ADRENA | 11/15/1995 | $2,319.41 | |
| | 1994 | 100302 | 1994-1002431 | CREWS DAVID C & ADRENA | 11/29/1994 | $2,076.83 | |
| | 1994 | 100302.0004 | 1994-1009687 | ABSTRACT & TITLE | 08/07/1995 | $35.70 | |
| | 1993 | 100297 | 1993-3003541 | CREWS DAVID C & ADRENA | 12/22/1993 | $2,194.63 | |
| | 1992 | 100294 | 1992-2000445 | CREWS DAVID C & ADRENA | 11/18/1992 | $2,355.62 | |
| | 1991 | 100290 | 1991-3011876 | CREWS DAVID C | 11/26/1991 | $2,230.91 | |
| | 1990 | 293 | 1990-1002476 | CREWS DAVID C | 12/10/1990 | $2,183.61 | |
| | 1989 | 28800.0001 | 1989-1001597 | CREWS DAVID C | 11/27/1989 | $49.28 | |
| | 1989 | 28800.0004 | 1989-3010766 | CREWS DAVID C | 08/13/1990 | $154.75 | |
| | 1989 | 28800.0004 | 1989-1001597 | CREWS DAVID C | 11/27/1989 | $11.76 | |
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