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Property Tax Account: R00414-106
SNOOK MARK D
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Year: 2019
Tax District: 003
| Bill Number: 36024
Property Type: Real Estate | Owner: SNOOK MARK D
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MAILING ADDRESS:
SNOOK MARK D
299 SW PAUL ALLISON CT
LAKE CITY FL 32024
| PROPERTY ADDRESS:
299 PAUL ALLISON
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,454.15 | $1,454.15 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $153.66 | $153.66 | $0.00 | |
| | LOCAL | 3.9880 | $819.25 | $819.25 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $308.14 | $308.14 | $0.00 | |
| | Subtotal | 6.2360 | $1,281.05 | $1,281.05 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $69.67 | $69.67 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $174.54 | $174.54 | $0.00 | |
| | TOTAL | 15.5970 | $2,979.41 | $2,979.41 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.53 | $269.53 | $0.00 | |
| | SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| | TOTAL | $451.60 | $451.60 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 205,583 | 33,405 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 205,583 | 33,405 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 205,583 | 33,405 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 205,583 | 33,405 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 238,988 | 50,000 | 188,988 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 238,988 | 25,000 | 213,988 | |
| | SUWANNEE RIVER WATER MGT DIST | 238,988 | 50,000 | 188,988 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 238,988 | 50,000 | 188,988 | |
NE1/4 OF SW1/4 OF SE1/4, EXTHE N 3 AC.ORB 793-2354,824-163,827-1145,945-2612,2670,CT 1019-1886,WD 1025-2248,QC 1245-902
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 1408 | 2025-9330 | SNOOK | 11/14/2025 | $3,572.71 | |
| | 2024 | 1402 | 2024-17299 | CoreLogic | 12/03/2024 | $3,467.61 | |
| | 2023 | 1483 | 2023-9976067 | CORELOGIC | 11/25/2023 | $3,378.13 | |
| | 2022 | 1401 | 2022-9970389 | CORELOGIC | 11/27/2022 | $3,285.82 | |
| | 2021 | 1263 | 2021-9973300 | CORELOGIC | 11/20/2021 | $3,273.75 | |
| | 2020 | 36239 | 2020-9971514 | CORELOGIC | 11/29/2020 | $3,105.34 | |
| | 2019 | 36024 | 2019-9971701 | CORELOGIC | 11/10/2019 | $3,431.01 | |
| | 2018 | 35940 | 2018-9973687 | CORELOGIC | 11/23/2018 | $3,412.24 | |
| | 2017 | 35763 | 2017-9974560 | CORELOGIC | 11/25/2017 | $3,363.73 | |
| | 2016 | 35702 | 2016-9970767 | CORELOGIC | 11/19/2016 | $2,677.52 | |
| | 2015 | 35652 | 2015-9971770 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $2,710.77 | |
| | 2014 | 35560 | 2014-9974561 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $2,693.06 | |
| | 2013 | 35595 | 2013-9971456 | CORELOGIC | 11/10/2013 | $2,684.33 | |
| | 2012 | 35564 | 2012-1001796 | SNOOK MARK D | 12/11/2012 | $2,970.05 | |
| | 2011 | 35607 | 2011-9970664 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $3,037.87 | |
| | 2010 | 101303 | 2010-9971915 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $3,199.11 | |
| | 2009 | 101307 | 2009-9974110 | BANK OF AMERICA % HOME FOCUS | 11/21/2009 | $3,259.79 | |
| | 2008 | 101303 | 2008-9972613 | BANK OF AMERICA % HOME FOCUS | 11/16/2008 | $3,227.21 | |
| | 2007 | 101283 | 2007-9972045 | BANK OF AMERICA % HOME FOCUS | 11/25/2007 | $3,338.77 | |
| | 2006 | 101273 | 2006-1700056 | BANK AM/HOME FOCUS/ZC STERLIN | 11/23/2006 | $3,459.84 | |
| | 2005 | 101247 | 2005-9970758 | BANK OF AMERICA/HOME FOCUS | 11/24/2005 | $3,280.28 | |
| | 2004 | 101191 | 2004-1200005 | BANK OF AMERICA NA | 11/15/2004 | $3,408.89 | |
| | 2003 | 101155 | 2003-9971768 | CHASE | 11/29/2003 | $3,375.49 | |
| | 2002 | 101134 | 2002-9970527 | CHASE MANHATTAN MORTGAGE CORP. | 11/24/2002 | $2,803.21 | |
| | 2001 | 101110 | 2001-9970369 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $3,030.16 | |
| | 2000 | 101070 | 2000-9970270 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $2,919.91 | |
| | 1999 | 101048 | 1999-9971231 | HOMESIDE LENDING INC | 11/29/1999 | $2,873.46 | |
| | 1998 | 101043 | 1998-9971198 | HOMESIDE LENDING INC | 12/02/1998 | $2,288.26 | |
| | 1997 | 101019 | 1997-9970213 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $2,022.58 | |
| | 1996 | 100992 | 1996-3003515 | TRANSAMERICA | 12/09/1996 | $2,014.34 | |
| | 1995 | 100898 | 1995-3009598 | BARNETT BANK | 06/13/1996 | $704.10 | |
| | 1994 | 100875 | 1994-2001009 | ESTES GEORGE CARL & JOAN MARIE | 11/29/1994 | $47.98 | |
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