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Property Tax Account: R02046-000
BEADLES LONNIE BRANDON &
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Year: 2018
Tax District: 003
| Bill Number: 12115
Property Type: Real Estate | Owner: BEADLES LONNIE BRANDON &
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MAILING ADDRESS:
BEADLES LONNIE BRANDON &
LAURA SHANE BEADLES
6429 NW LAKE JEFFERY RD
LAKE CITY FL 32055
| PROPERTY ADDRESS:
6429 LAKE JEFFERY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,669.05 | $1,669.05 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $173.71 | $173.71 | $0.00 | |
| | LOCAL | 4.2010 | $975.65 | $975.65 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $348.35 | $348.35 | $0.00 | |
| | Subtotal | 6.4490 | $1,497.71 | $1,497.71 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $82.22 | $82.22 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $200.32 | $200.32 | $0.00 | |
| | TOTAL | 15.8208 | $3,449.30 | $3,449.30 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.53 | $269.53 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $454.81 | $454.81 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 219,031 | 47,886 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 219,031 | 47,886 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 219,031 | 47,886 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 219,031 | 47,886 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 266,917 | 50,000 | 216,917 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 266,917 | 25,000 | 241,917 | |
| | SUWANNEE RIVER WATER MGT DIST | 266,917 | 50,000 | 216,917 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 266,917 | 50,000 | 216,917 | |
BEG AT A PT WHERE N LINE OFCR-250 INTERS N LINE OF SEC,RUN E 1176.57 FT TO W R/W OF ACO RD, S 866.63 FT TO N R/WSR-250, NW ALONG R/W 1371.71FT TO POB. ORB 375-140,382-271, 664-360, 794-856, 812-1619, WD 1313-2380,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 5633 | 2024-17299 | CoreLogic | 12/03/2024 | $4,125.93 | |
| | 2023 | 6783 | 2023-9975482 | CORELOGIC | 11/25/2023 | $4,021.60 | |
| | 2022 | 7287 | 2022-9974768 | CORELOGIC | 11/27/2022 | $3,749.49 | |
| | 2021 | 7440 | 2021-9970943 | CORELOGIC | 11/20/2021 | $3,736.05 | |
| | 2020 | 12193 | 2020-9971740 | CORELOGIC | 11/29/2020 | $3,572.48 | |
| | 2019 | 12142 | 2019-9971794 | CORELOGIC | 11/10/2019 | $3,925.11 | |
| | 2018 | 12115 | 2018-9973778 | CORELOGIC | 11/23/2018 | $3,904.11 | |
| | 2017 | 12090 | 2017-9974640 | CORELOGIC | 11/25/2017 | $3,849.34 | |
| | 2016 | 12104 | 2016-9970838 | CORELOGIC | 11/19/2016 | $3,692.04 | |
| | 2015 | 12095 | 2015-9972172 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $3,610.14 | |
| | 2014 | 12068 | 2014-2100677 | NATION STAR MORTGAGE | 11/24/2014 | $3,594.64 | |
| | 2013 | 12080 | 2013-9974452 | HOMESELECT SETTLEMENT SOL. LLC | 11/10/2013 | $3,683.54 | |
| | 2012 | 12068 | 2012-9971490 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $3,655.53 | |
| | 2011 | 12084 | 2011-9970758 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $3,596.22 | |
| | 2010 | 105479 | 2010-9972012 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $3,603.10 | |
| | 2009 | 105487 | 2009-9971096 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $3,676.64 | |
| | 2008 | 105456 | 2008-9970712 | COUNTRYWIDE | 11/28/2008 | $3,159.81 | |
| | 2007 | 105312 | 2007-9970924 | COUNTRYWIDE | 11/22/2007 | $3,274.07 | |
| | 2006 | 105260 | 2006-9970775 | BANK OF AMERICA/HOME FOCUS | 11/23/2006 | $3,391.94 | |
| | 2005 | 105141 | 2005-9970774 | BANK OF AMERICA/HOME FOCUS | 11/24/2005 | $3,164.77 | |
| | 2004 | 105039 | 2004-9970867 | HOMECOMINGS FINANCIAL NETWORK | 11/25/2004 | $3,049.21 | |
| | 2003 | 104954 | 2003-1300317 | HOMECOMINGS FINANCIAL | 12/01/2003 | $3,001.72 | |
| | 2002 | 104910 | 2002-2300885 | HOMECOMING FINANCIAL | 12/05/2002 | $3,241.29 | |
| | 2001 | 104852 | 2001-1003991 | ABSTRACT AND TITLE SERVICES | 01/09/2002 | $2,975.67 | |
| | 2000 | 104800 | 2000-1001826 | ABSTRACT AND TITLE SERVICE | 11/30/2000 | $615.87 | |
| | 1999 | 104772 | 1999-1001461 | FIRST FEDERAL SAVINGS OF | 11/23/1999 | $1,081.50 | |
| | 1998 | 104756 | 1998-1001431 | FIRST FEDERAL SAVINGS OF | 11/20/1998 | $605.66 | |
| | 1997 | 104719 | 1997-5100032 | FIRST FEDERAL SAVINGS OF | 12/03/1997 | $688.17 | |
| | 1996 | 104663 | 1996-1001011 | FIRST FEDERAL SAVINGS OF | 11/15/1996 | $1,120.77 | |
| | 1995 | 104550 | 1995-1004777 | DAVIS WILLIAM J & JUANITA R | 03/05/1996 | $241.08 | |
| | 1994 | 104572 | 1994-1001231 | DAVIS WILLIAM J & JUANITA R | 11/15/1994 | $48.08 | |
| | 1994 | 104572.0004 | 1994-3010446 | DAVIS WILLIAM J & JUANITA R | 08/04/1995 | $35.70 | |
| | 1993 | 104336 | 1993-1001098 | READY WILLIAM J & LILLIE M | 11/12/1993 | $48.08 | |
| | 1992 | 104340 | 1992-2001835 | READY WILLIAM J & LILLIE M | 12/28/1992 | $106.29 | |
| | 1991 | 104303 | 1991-3010685 | READY WILLIAM J & LILLIE M | 11/13/1991 | $155.60 | |
| | 1990 | 4222 | 1990-1004810 | READY WILLIAM J & LILLIE M | 03/13/1991 | $162.08 | |
| | 1989 | 416300.0004 | 1989-6100177 | READY WILLIAM J & LILLIE M | 07/17/1990 | $112.00 | |
| | 1989 | 416300.0004 | 1989-3003360 | READY WILLIAM J & LILLIE M | 12/13/1989 | $48.58 | |
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