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Property Tax Account: R01956-003
STARLING DWUANA L
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Year: 2024
Tax District: 3
| Bill Number: 5445
Property Type: Real Estate | Owner: STARLING DWUANA L
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MAILING ADDRESS:
STARLING DWUANA L
6761 NW LAKE JEFFREY RD
LAKE CITY FL 32055
| PROPERTY ADDRESS:
6761 LAKE JEFFERY
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,262.50 | $1,262.50 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $139.54 | $139.54 | $0.00 | |
| | LOCAL | 3.1430 | $586.32 | $586.32 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $279.82 | $279.82 | $0.00 | |
| | Subtotal | 5.3910 | $1,005.68 | $1,005.68 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $47.43 | $47.43 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,315.63 | $2,315.63 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $297.25 | $297.25 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $495.31 | $495.31 | $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 | $84.33 | $84.33 | $0.00 | |
| | TOTAL | $84.33 | $84.33 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 211,548 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 211,548 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 211,548 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 211,548 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 211,548 | 50,000 | 161,548 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 211,548 | 25,000 | 186,548 | |
| | SUWANNEE RIVER WATER MGT DIST | 211,548 | 50,000 | 161,548 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 211,548 | 50,000 | 161,548 | |
BEG SE COR OF SW1/4 OF SW1/4, RUN W 7.53 FTTO NE'LY R/W CR-250, N 55 DEG W ALONG R/W1082.63 FT, N 15 DEG E 365.14 FT, E 787.23 FT,S 955.95 FT TO POB.949-682, CT 1254-1515, WD 1265-2735,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 5445 | 2024-905704 | DWUANA L STARLING | 04/25/2025 | $2,895.27 | |
| | 2023 | 7730 | 2023-9925592 | DWUANA STARLING | 05/17/2024 | $2,855.09 | |
| | 2022 | 6593 | 2022-9972134 | CORELOGIC | 11/27/2022 | $2,539.92 | |
| | 2021 | 6751 | 2021-9973385 | CORELOGIC | 11/20/2021 | $2,530.11 | |
| | 2020 | 8250 | 2020-9971606 | CORELOGIC | 11/29/2020 | $2,353.89 | |
| | 2019 | 8221 | 2019-9971790 | CORELOGIC | 11/10/2019 | $2,636.16 | |
| | 2018 | 8217 | 2018-9973774 | CORELOGIC | 11/23/2018 | $2,621.03 | |
| | 2017 | 8230 | 2017-9974638 | CORELOGIC | 11/25/2017 | $2,582.57 | |
| | 2016 | 8257 | 2016-9970835 | CORELOGIC | 11/19/2016 | $2,561.62 | |
| | 2015 | 8257 | 2015-9971834 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $2,593.17 | |
| | 2014 | 8241 | 2014-9970171 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $2,576.16 | |
| | 2013 | 8254 | 2013-3500337 | REGIONS | 11/08/2013 | $3,264.12 | |
| | 2012 | 8248 | 2012-9970310 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $2,812.31 | |
| | 2011 | 8262 | 2011-9973308 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $1,723.31 | |
| | 2010 | 105307 | 2010-9970471 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $1,721.81 | |
| | 2009 | 105317 | 2009-9970481 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $1,735.16 | |
| | 2008 | 105287 | 2008-9970582 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $1,867.86 | |
| | 2007 | 105157 | 2007-9970069 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $2,032.50 | |
| | 2006 | 105132 | 2006-9973261 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $2,089.25 | |
| | 2005 | 105011 | 2005-9972431 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,920.14 | |
| | 2004 | 104913 | 2004-1200180 | WASHINGTON MUTUAL | 12/06/2004 | $1,840.70 | |
| | 2003 | 104827 | 2003-9970887 | CENDANT MTG/ROCHESTER OUTSOURC | 11/29/2003 | $1,814.04 | |
| | 2002 | 104793 | 2002-2200660 | FST AMERICAN/MORTGAGE SERV | 04/29/2003 | $2,322.39 | |
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