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Property Tax Account: R00360-206
WILLIAMS KENTEN N
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Year: 2024
Tax District: 3
| Bill Number: 1122
Property Type: Real Estate | Owner: WILLIAMS KENTEN N
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MAILING ADDRESS:
WILLIAMS KENTEN N
WILLIAMS CAROLYN P
2542 SW BRIM ST
LAKE CITY FL 32024
| PROPERTY ADDRESS:
2542 BRIM
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $137.17 | $137.17 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $66.98 | $66.98 | $0.00 | |
| | LOCAL | 3.1430 | $281.46 | $281.46 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $134.33 | $134.33 | $0.00 | |
| | Subtotal | 5.3910 | $482.77 | $482.77 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $19.25 | $19.25 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $639.20 | $639.20 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 118,283 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 118,283 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 118,283 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 118,283 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 50,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 118,283 | 100,000 | 18,283 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 118,283 | 25,000 | 93,283 | |
| | SUWANNEE RIVER WATER MGT DIST | 118,283 | 50,000 | 68,283 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 118,283 | 50,000 | 68,283 | |
COMM NE COR, RUN W 500.19 FT FOR POB,CONT W 500.27 FT, S 441.87 FT, E 500.27 FT,N 442.11 FT TO POB.973-730, WD 1333-157,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 1122 | 2024-17299 | CoreLogic | 12/03/2024 | $1,111.56 | |
| | 2023 | 1203 | 2023-9974368 | CORELOGIC | 11/25/2023 | $1,066.71 | |
| | 2022 | 1121 | 2022-9975502 | CORELOGIC | 11/27/2022 | $1,016.03 | |
| | 2021 | 1053 | 2021-9974970 | CORELOGIC | 11/20/2021 | $954.19 | |
| | 2020 | 16499 | 2020-9975675 | CORELOGIC | 11/29/2020 | $756.44 | |
| | 2019 | 16427 | 2019-9973361 | CORELOGIC | 11/10/2019 | $972.00 | |
| | 2018 | 16386 | 2018-9975022 | CORELOGIC | 11/23/2018 | $962.45 | |
| | 2017 | 16356 | 2017-9972041 | CORELOGIC | 11/25/2017 | $1,887.18 | |
| | 2016 | 16358 | 2016-9972123 | CORELOGIC | 11/19/2016 | $1,890.21 | |
| | 2015 | 16345 | 2015-9970965 | CITIMORTGAGE, INC | 11/21/2015 | $1,940.65 | |
| | 2014 | 16310 | 2014-9973141 | CITIMORTGAGE, INC | 11/16/2014 | $1,945.96 | |
| | 2013 | 16329 | 2013-9971244 | CITIMORTGAGE, INC | 11/10/2013 | $2,028.92 | |
| | 2012 | 16322 | 2012-9972015 | CITIMORTGAGE, INC | 11/23/2012 | $1,308.08 | |
| | 2011 | 16304 | 2011-9972183 | CITIMORTGAGE, INC | 11/20/2011 | $1,415.82 | |
| | 2010 | 101034 | 2010-9972771 | CITIMORTGAGE, INC | 11/27/2010 | $1,513.40 | |
| | 2009 | 101040 | 2009-9973650 | CITIMORTGAGE, INC | 11/21/2009 | $1,522.63 | |
| | 2008 | 101038 | 2008-9973399 | CITIMORTGAGE, INC | 11/16/2008 | $1,507.32 | |
| | 2007 | 101018 | 2007-9973986 | CITIMORTGAGE, INC | 11/25/2007 | $1,685.72 | |
| | 2006 | 101009 | 2006-9972218 | ABN AMRO MORTGAGE GROUP INC | 11/24/2006 | $1,735.03 | |
| | 2005 | 100995 | 2005-9971340 | ABN AMRO MORTGAGE GROUP INC | 11/24/2005 | $1,563.41 | |
| | 2004 | 100957 | 2004-9970287 | ABN AMRO MORTGAGE GROUP INC | 11/25/2004 | $1,905.70 | |
| | 2003 | 100923 | 2003-2800173 | ABN-AMRO | 11/12/2003 | $408.12 | |
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