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Property Tax Account: R00372-000
WHITLOCK DAVID E & TERESA A
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Year: 2015
Tax District: 003
| Bill Number: 23975
Property Type: Real Estate | Owner: WHITLOCK DAVID E & TERESA A
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MAILING ADDRESS:
WHITLOCK DAVID E & TERESA A
2384 SW ANDERSON ST
LAKE CITY FL 32024
| PROPERTY ADDRESS:
2384 ANDERSON
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $410.42 | $410.42 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $94.40 | $94.40 | $0.00 | |
| | LOCAL | 4.8510 | $612.23 | $612.23 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $189.31 | $189.31 | $0.00 | |
| | Subtotal | 7.0990 | $895.94 | $895.94 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $41.54 | $41.54 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $97.36 | $97.36 | $0.00 | |
| | TOTAL | 16.4864 | $1,445.26 | $1,445.26 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $237.06 | $237.06 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $430.06 | $430.06 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 83,722 | 67,485 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 83,722 | 67,485 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 83,722 | 67,485 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 83,722 | 67,485 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 50,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 151,207 | 100,000 | 51,207 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 151,207 | 25,000 | 126,207 | |
| | SUWANNEE RIVER WATER MGT DIST | 151,207 | 50,000 | 101,207 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 151,207 | 50,000 | 101,207 | |
E1/2 OF E1/2 OF W1/2 OF NW1/4.ORB 463-04, 732-319, 911-192,985-2634, WD 1025-266.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 1198 | 2024-35723 | CALVIN EICHNER | 02/18/2025 | $1,589.26 | |
| | 2023 | 1038 | 2023-1503655 | CALVIN EICHNER | 01/19/2024 | $1,490.41 | |
| | 2022 | 1097 | 2022-1505201 | calvin eichner | 03/17/2023 | $3,434.39 | |
| | 2021 | 1027 | 2021-1000840 | WHITLOCK | 11/29/2021 | $2,148.18 | |
| | 2020 | 24287 | 2020-9921141 | TERESA WHITLOCK | 11/22/2020 | $1,967.99 | |
| | 2019 | 24139 | 2019-9920937 | TERESA WHITLOCK | 11/26/2019 | $2,227.96 | |
| | 2018 | 24084 | 2018-9920716 | TERESA WHITLOCK | 11/25/2018 | $1,829.98 | |
| | 2017 | 24036 | 2017-9922659 | TERESA WHITLOCK | 03/30/2018 | $1,871.56 | |
| | 2016 | 24026 | 2016-1601825 | WHITLOCK DAVID & TERESA | 03/27/2017 | $1,848.49 | |
| | 2015 | 23975 | 2015-1602015 | WHITLOCK DAVID & TERESA | 03/15/2016 | $1,875.32 | |
| | 2014 | 23921 | 2014-2201758 | WHITLOCK | 03/12/2015 | $2,060.41 | |
| | 2013 | 23973 | 2013-2202137 | WHITLOCK DAVID & TERES | 03/25/2014 | $2,170.18 | |
| | 2012 | 23971 | 2012-2704007 | WHITLOCK DAVID E & TERESA A | 03/19/2013 | $2,072.31 | |
| | 2011 | 23948 | 2011-3303280 | WHITLOCK DAVID E & TERESA A | 03/28/2012 | $2,022.34 | |
| | 2010 | 101107 | 2010-3302008 | WHITLOCK DAVID E & TERESA A | 03/21/2011 | $2,023.55 | |
| | 2009 | 101113 | 2009-2503176 | WHITLOCK DAVID E & TERESA A | 03/18/2010 | $2,051.51 | |
| | 2008 | 101109 | 2008-2603858 | WHITLOCK DAVID E & TERESA A | 03/18/2009 | $2,029.40 | |
| | 2007 | 101089 | 2007-1104156 | WHITLOCK DAVID E & TERESA A | 04/03/2008 | $2,258.26 | |
| | 2006 | 101078 | 2006-1003003 | WHITLOCK DAVID E & TERESA A | 03/13/2007 | $2,464.44 | |
| | 2005 | 101054 | 2005-1100768 | WHITLOCK DAVID E & TERESA A | 11/15/2005 | $2,168.76 | |
| | 2004 | 101001 | 2004-3201385 | WHITLOCK DAVID & TERESA | 03/21/2005 | $1,180.95 | |
| | 2003 | 100965 | 2003-1000535 | WASHINGTON MUTUAL | 11/21/2003 | $697.10 | |
| | 2002 | 100944 | 2002-1100222 | ABSTRACT AND TITLE | 11/06/2002 | $718.53 | |
| | 2001 | 100922 | 2001-1000976 | FIRST FEDERAL SAVINGS OF | 11/15/2001 | $720.96 | |
| | 2000 | 100891 | 2000-1001772 | MOSES PHILIP J JR | 11/30/2000 | $1,153.19 | |
| | 1999 | 100869 | 1999-2005724 | READ GORDON & | 03/10/2000 | $1,185.34 | |
| | 1998 | 100866 | 1998-1001475 | READ GORDON & | 11/23/1998 | $1,107.72 | |
| | 1997 | 100846 | 1997-3008011 | READ GORDON & | 06/08/1998 | $1,295.57 | |
| | 1996 | 100828 | 1996-1008749 | READ GORDON & | 09/18/1997 | $1,269.52 | |
| | 1995 | 100739 | 1995-1006343 | THOMAS DUANE | 04/02/1996 | $1,241.21 | |
| | 1994 | 100718 | 1994-3008242 | DUANE E THOMAS | 05/17/1995 | $926.70 | |
| | 1993 | 100702 | 1993-3007500 | THOMAS DUANE E | 04/25/1994 | $817.63 | |
| | 1992 | 100726 | 1992-2001978 | THOMAS DUANE E TRUST ACCOUNT | 12/30/1992 | $1,009.94 | |
| | 1991 | 100711 | 1991-1013594 | DUANE THOMAS | 03/16/1992 | $913.82 | |
| | 1990 | 706 | 1990-1007085 | DUANE E THOMAS | 05/29/1991 | $580.74 | |
| | 1989 | 68000.0001 | 1989-3005050 | DRAKES AUTO SERVICE & FARM | 01/30/1990 | $370.68 | |
| | 1989 | 68000.0004 | 1989-3009961 | DRAKE DONNA L | 07/27/1990 | $112.00 | |
| | 1989 | 68000.0004 | 1989-3005050 | DRAKES AUTO SERVICE & FARM | 01/30/1990 | $51.45 | |
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