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Property Tax Account: R00351-000
HSBC BANK USA N A AS TRUSTEE
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Year: 2015
Tax District: 003
| Bill Number: 14959
Property Type: Real Estate | Owner: HSBC BANK USA N A AS TRUSTEE
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MAILING ADDRESS:
HSBC BANK USA N A AS TRUSTEE
C/O OCWEN LOAN SERVICING LLC
1661 WORTHINGTON RD
SUITE 100
WEST PALM BEACH FL 33409
| PROPERTY ADDRESS:
942 JAFUS
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,519.68 | $1,519.68 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $141.82 | $141.82 | $0.00 | |
| | LOCAL | 4.8510 | $919.77 | $919.77 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $284.41 | $284.41 | $0.00 | |
| | Subtotal | 7.0990 | $1,346.00 | $1,346.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $77.81 | $77.81 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $182.40 | $182.40 | $0.00 | |
| | TOTAL | 16.4864 | $3,125.89 | $3,125.89 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $366.64 | $366.64 | $0.00 | |
| | SOLID WASTE - ANNUAL | $386.00 | $386.00 | $0.00 | |
| | TOTAL | $752.64 | $752.64 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $116.36 | $116.36 | $0.00 | |
| | TOTAL | $116.36 | $116.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 161,482 | 28,122 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 161,482 | 28,122 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 161,482 | 28,122 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 161,482 | 28,122 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 189,604 | 0 | 189,604 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 189,604 | 0 | 189,604 | |
| | SUWANNEE RIVER WATER MGT DIST | 189,604 | 0 | 189,604 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 189,604 | 0 | 189,604 | |
BEG AT NE COR OF SE1/4 OF SW1/4, RUN S 624.64 FT, W 348.67FT, N 621.13 FT, E 348.67 FTTO POB. SWD 1269-044,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 1080 | 2024-18504 | LERETA | 12/03/2024 | $2,975.88 | |
| | 2023 | 1162 | 2023-1503767 | DRYDEN R00351-000 | 01/26/2024 | $2,977.44 | |
| | 2022 | 1015 | 2022-1501142 | DRYDEN R00351-000 | 11/18/2022 | $2,836.13 | |
| | 2021 | 982 | 2021-1000585 | Dryden | 11/18/2021 | $2,769.50 | |
| | 2020 | 15079 | 2020-3503180 | DRYDEN EDWARD | 01/12/2021 | $2,576.94 | |
| | 2019 | 15014 | 2019-3505637 | EDWARD DRYDEN | 04/09/2020 | $2,938.21 | |
| | 2018 | 14976 | 2018-1201317 | DALE DRYDEN | 11/30/2018 | $2,805.59 | |
| | 2017 | 14953 | 2017-3100243 | DRYDEN EDWARD | 03/06/2018 | $2,940.00 | |
| | 2016 | 14961 | 2016-3504068 | AMERICAN TITLE | 03/27/2017 | $2,708.21 | |
| | 2015 | 14959 | 2015-3104227 | DRYDEN EDWARD | 04/29/2016 | $3,994.89 | |
| | 2014 | 14918 | 2014-9971178 | OCWEN LOAN SERVICING, LLC | 11/16/2014 | $3,708.46 | |
| | 2013 | 14934 | 2013-4101395 | OCWEN LOAN SERVICING | 05/01/2014 | $2,955.52 | |
| | 2012 | 14925 | 2012-2605770 | OCWEN LOAN SERVICING LLC | 09/16/2013 | $3,508.17 | |
| | 2011 | 14940 | 2011-3502625 | OCWEN | 08/22/2012 | $4,008.10 | |
| | 2010 | 101001 | 2010-3502063 | OCWEN LOAN | 07/15/2011 | $4,033.49 | |
| | 2009 | 101008 | 2009-2602461 | WILLIAMS KENNETH L & WANDA J | 01/20/2010 | $3,534.13 | |
| | 2008 | 101005 | 2008-2800765 | CHASE | 06/30/2009 | $4,117.45 | |
| | 2007 | 100985 | 2008-2800765 | CHASE | 06/30/2009 | $4,282.49 | |
| | 2006 | 100975 | 2006-3500756 | TRANSCONTINENTAL TITLE | 03/01/2007 | $3,810.92 | |
| | 2005 | 100961 | 2005-2303814 | K & W TRANSPORT | 03/29/2006 | $3,205.83 | |
| | 2004 | 100924 | 2004-1001559 | K AND W TRANSPORT | 03/31/2005 | $3,083.87 | |
| | 2003 | 100896 | 2003-2201010 | WILLIAMS KENNETH L & WANDA J | 04/02/2004 | $3,051.68 | |
| | 2002 | 100879 | 2002-9991938 | | 05/02/2003 | ($2,989.67) | |
| | 2002 | 100879 | 2002-2302168 | WILLIAMS KENNETH L | 05/02/2003 | $2,989.67 | |
| | 2002 | 100879 | 2002-9971575 | GMAC MORTGAGE CORPORATION | 11/30/2002 | $2,989.67 | |
| | 2001 | 100860 | 2001-1205096 | WILLIAMS KENNETH L & WANDA J | 03/15/2002 | $2,988.91 | |
| | 2000 | 100833 | 2000-2000512 | WILLIAMS KENNETH L & WANDA J | 11/07/2000 | $640.26 | |
| | 1999 | 100812 | 1999-3006079 | WILLIAMS KENNETH L & WANDA J | 03/31/2000 | $654.11 | |
| | 1998 | 100809 | 1998-3005478 | WILLIAMS KENNETH L & WANDA J | 03/22/1999 | $406.61 | |
| | 1997 | 100790 | 1997-2003713 | WILLIAMS KENNETH L & WANDA J | 03/09/1998 | $494.50 | |
| | 1996 | 100773 | 1996-3002288 | WILLIAMS KENNETH L & WANDA J | 11/26/1996 | $390.04 | |
| | 1995 | 100706 | 1995-3004617 | WILLIAMS KENNETH L & WANDA J | 01/02/1996 | $456.33 | |
| | 1994 | 100686 | 1994-3006920 | WILLIAMS KENNETH L & WANDA J | 03/28/1995 | $297.27 | |
| | 1994 | 100686.0004 | 1994-1010206 | WILLIAMS KENNETH L & WANDA J | 08/10/1995 | $35.70 | |
| | 1993 | 100670 | 1993-3004235 | WILLIAMS KENNETH L & WANDA J | 01/07/1994 | $88.29 | |
| | 1992 | 100694 | 1992-3004040 | WILLIAMS KENNETH L & WANDA J | 02/24/1993 | $292.54 | |
| | 1991 | 100679 | 1991-3016389 | WILLIAMS KENNETH L & WANDA J | 03/20/1992 | $169.50 | |
| | 1990 | 675 | 1990-3007329 | WILLIAMS KENNETH L & WANDA J | 04/15/1991 | $174.59 | |
| | 1989 | 65000.0001 | 1989-1004442 | MURRAY VERA | 02/23/1990 | $1,133.90 | |
| | 1989 | 65000.0004 | 1989-1004442 | MURRAY VERA | 02/23/1990 | $56.92 | |
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