Columbia County - Property Detail

Property Tax Account: R01657-016 TOMLINSON NATHANIEL A
Year: 2025 Tax District: 3	Bill Number: 4460 Property Type: Real Estate		Owner: TOMLINSON NATHANIEL A
MAILING ADDRESS: TOMLINSON NATHANIEL A TOMLINSON BRANDY R 573 NW LONNIE LN WHITE SPRINGS FL 32064		PROPERTY ADDRESS: 573 LONNIE WHITE SPRINGS 32096

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$932.27	$932.27	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$101.79	$101.79	$0.00
LOCAL	3.1010	$421.99	$421.99	$0.00
CAPITAL OUTLAY	1.5000	$204.13	$204.13	$0.00
Subtotal	5.3490	$727.91	$727.91	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2812	$33.54	$33.54	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.01	$0.00
TOTAL	13.4453	$1,693.73	$1,693.73	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$291.82	$291.82	$0.00
SOLID WASTE - ANNUAL	$201.75	$201.75	$0.00
TOTAL	$493.57	$493.57	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	124,264	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	141,753	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	124,264	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	124,264	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	124,264	124,264
COLUMBIA COUNTY SCHOOL BOARD	141,753	141,753
SUWANNEE RIVER WATER MGT DIST	124,264	124,264
LAKE SHORE HOSPITAL AUTHORITY	124,264	124,264

LOT 16 DAVIS S/D, EX THE W157.20 FT AS DESC 868-498.486-178, 790-544, AFD 994-1790, WD 1204-1901, WD 1204-1902, CT 1322-1101, WD 1353-2556, WD 1357-2605, WD 1381-407

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	4460	2025-11749	21ST MORTGAGE CORP	11/18/2025	$2,187.30
2024	4447	2024-14964	21ST MORTGAGE CORP	11/25/2024	$2,053.61
2023	6496	2023-1800097	21st Mortgage Corp	11/13/2023	$1,932.04
2022	6935	2022-1500709	21ST MTG R01657-016	11/10/2022	$1,686.26
2021	7236	2021-6400490	21 mortgage	11/10/2021	$1,529.65
2020	21515	2020-2700311	21ST MTG R01657-016	11/02/2020	$1,299.78
2019	21413	2019-1200234	21ST MORTGAGE	11/06/2019	$1,450.46
2018	21365	2018-3501924	ROBERT CORBETT	11/28/2018	$756.13
2017	21322	2017-2100489	LOAN CARE	11/17/2017	$926.20
2016	21318	2016-3500672	LOANCARE	11/15/2016	$918.88
2015	21283	2015-9971813	LOANCARE SERVICING CENTER INC	11/21/2015	$572.59
2014	21231	2014-9974589	LOANCARE SERVICING CENTER INC	11/22/2014	$581.11
2013	21254	2013-9971505	CORELOGIC	11/10/2013	$622.65
2012	21261	2012-9975320	CORELOGIC	11/24/2012	$535.50
2011	21239	2011-9974878	CORELOGIC	11/27/2011	$589.51
2010	104333	2010-3200671	AMERICAN TITLE SERV OF LC	11/16/2010	$433.53
2010	104333	2010-3200671	AMERICAN TITLE SERV OF LC	11/16/2010	$433.53
2010	104333	2009-2214185	BAYLESS EARNEST W & NETTIE G	09/08/2010	$262.88
2010	104333	2009-2705435	BAYLESS EARNEST W & NETTIE G	06/02/2010	$258.75
2009	104340	2009-3203130	BAYLESS EARNEST W	03/26/2010	$235.32
2009	104340	2009-1101791	BAYLESS EARNEST W & NETTIE G	12/23/2009	$228.28
2009	104340	2008-3205819	BAYLESS EARNEST	09/28/2009	$301.02
2009	104340	2008-3204391	BAYLESS EARNEST	06/29/2009	$296.29
2008	104334	2008-3103431	BAYLESS EARNEST W	03/30/2009	$313.93
2008	104334	2008-3000844	BAYLESS EARNEST W & NETTIE G	12/30/2008	$304.54
2008	104334	2007-2215811	BAYLESS EARNEST W & NETTIE G	09/26/2008	$302.22
2008	104334	2007-2504794	BAYLESS EARNEST W & NETTIE G	06/27/2008	$297.47
2007	104257	2007-3305007	BAYLESS EARNEST W	03/31/2008	$310.26
2007	104257	2007-1102076	BAYLESS EARNEST W & NETTIE G	12/28/2007	$300.97
2007	104257	2007-2600049	BAYLESS EARNEST W	10/02/2007	$322.65
2007	104257	2006-2705465	BAYLESS EARNEST W & NETTIE G	06/25/2007	$303.29
2006	104240	2006-3500847	BAYLESS EARNEST W & NETTIE G	03/30/2007	$385.13
2006	104240	2006-2701884	BAYLESS EARNEST W & NETTIE G	12/28/2006	$373.60
2006	104240	2005-3106522	BAYLESS EARNEST W & NETTIE G	09/21/2006	$248.44
2006	104240	2005-2305110	BAYLESS NETTIE G	06/06/2006	$244.54
2005	104176	2005-2205368	BAYLESS EARNEST W & NETTIE G	03/28/2006	$1,040.58
2004	104084	2004-3201167	BAYLESS EARNEST W & NETTIE G	02/16/2005	$1,031.24
2003	104011	2003-2502238	NETTIE BAYLESS	03/30/2004	$491.31
2002	103990	2002-2500268	PARKER OLA MAE	11/14/2002	$492.12
2001	103955	2001-1001328	PARKER OLA MAE	11/20/2001	$482.04
2000	103907	2000-2001381	PARKER OLA MAE	11/17/2000	$465.79
1999	103882	1999-1001506	PARKER OLA MAE	11/23/1999	$460.76
1998	103865	1998-2001937	PARKER OLA MAE	11/30/1998	$718.02
1997	103835	1997-2001297	PARKER OLA MAE	11/26/1997	$368.94
1996	103783	1996-2000003	PARKER OLA MAE	11/06/1996	$352.34
1995	103677	1995-3000897	PARKER JAMES H & OLA MAE	11/09/1995	$352.96
1994	103744	1994-3002916	PARKER JAMES H & OLA MAE	12/07/1994	$113.28
1994	103744.0004	1994-3010071	PARKER JAMES H & OLA MAE	08/02/1995	$35.70
1993	103522	1993-3000641	STRICKLAND LONNIE JR &	11/10/1993	$109.98
1992	103527	1992-2000555	STRICKLAND LONNIE JR &	11/19/1992	$108.83
1991	103498	1991-3010615	STRICKLAND LONNIE JR &	11/12/1991	$108.64
1990	3389	1990-1000725	STRICKLAND LONNIE JR &	11/15/1990	$106.13
1989	334300.0001	1989-3000907	STRICKLAND LONNIE JR &	11/15/1989	$104.19
1989	334300.0004	1989-3000907	STRICKLAND LONNIE JR &	11/15/1989	$5.68