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Property Tax Account: R02049-114
MALLARD TIMOTHY J & TAMMY J
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Year: 2018
Tax District: 003
| Bill Number: 12131
Property Type: Real Estate | Owner: MALLARD TIMOTHY J & TAMMY J
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MAILING ADDRESS:
MALLARD TIMOTHY J & TAMMY J
198 NW ARMADILLO LN
LAKE CITY FL 32055
| PROPERTY ADDRESS:
198 ARMADILLO
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,165.94 | $1,165.94 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $126.77 | $126.77 | $0.00 | |
| | LOCAL | 4.2010 | $711.93 | $711.93 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $254.21 | $254.21 | $0.00 | |
| | Subtotal | 6.4490 | $1,092.91 | $1,092.91 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $57.43 | $57.43 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $139.94 | $139.94 | $0.00 | |
| | TOTAL | 15.8208 | $2,456.22 | $2,456.22 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | $361.61 | $361.61 | $0.00 | |
| | TOTAL | $758.07 | $758.07 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 174,731 | 26,800 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 174,731 | 26,800 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 174,731 | 26,800 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 174,731 | 26,800 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 201,531 | 50,000 | 151,531 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 201,531 | 25,000 | 176,531 | |
| | SUWANNEE RIVER WATER MGT DIST | 201,531 | 50,000 | 151,531 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 201,531 | 50,000 | 151,531 | |
LOT 14 ROLLING OAKS S/D.ORB 731-397, 801-1037,932-1906,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 5649 | 2024-17299 | CoreLogic | 12/03/2024 | $3,259.39 | |
| | 2023 | 6907 | 2023-9974744 | CORELOGIC | 11/25/2023 | $3,174.61 | |
| | 2022 | 7406 | 2022-9975834 | CORELOGIC | 11/27/2022 | $3,054.84 | |
| | 2021 | 7456 | 2021-9974254 | CORELOGIC | 11/20/2021 | $2,988.00 | |
| | 2020 | 12209 | 2020-9975275 | CORELOGIC | 11/29/2020 | $2,817.22 | |
| | 2019 | 12158 | 2019-9972422 | CORELOGIC | 11/10/2019 | $3,250.22 | |
| | 2018 | 12131 | 2018-9974587 | CORELOGIC | 11/23/2018 | $3,214.29 | |
| | 2017 | 12106 | 2017-9972586 | CORELOGIC | 11/25/2017 | $3,172.16 | |
| | 2016 | 12120 | 2016-9972245 | CORELOGIC | 11/19/2016 | $3,174.40 | |
| | 2015 | 12111 | 2015-9974507 | CHASE | 11/21/2015 | $3,210.35 | |
| | 2014 | 12084 | 2014-9972198 | CHASE | 11/16/2014 | $3,262.37 | |
| | 2013 | 12096 | 2013-9973523 | CHASE HOME FINANCE LLC | 11/10/2013 | $3,292.20 | |
| | 2012 | 12084 | 2012-9974505 | CHASE HOME FINANCE LLC | 11/24/2012 | $3,216.60 | |
| | 2011 | 12100 | 2011-9973073 | CHASE HOME FINANCE LLC | 11/20/2011 | $3,434.13 | |
| | 2010 | 105495 | 2010-9973833 | CHASE HOME FINANCE LLC | 11/27/2010 | $4,289.70 | |
| | 2009 | 105503 | 2009-9974985 | CHASE HOME FINANCE LLC | 11/21/2009 | $4,792.83 | |
| | 2008 | 105472 | 2008-9974489 | CHASE HOME FINANCE LLC | 11/16/2008 | $4,580.03 | |
| | 2007 | 105328 | 2007-9973244 | CHASE HOME FINANCE LLC | 11/25/2007 | $4,582.33 | |
| | 2006 | 105276 | 2006-9972803 | CHASE | 11/24/2006 | $4,012.19 | |
| | 2005 | 105157 | 2005-9971966 | CHASE | 11/24/2005 | $3,583.70 | |
| | 2004 | 105055 | 2004-9970934 | CHASE | 11/25/2004 | $3,038.87 | |
| | 2003 | 104970 | 2003-9971779 | CHASE | 11/29/2003 | $3,011.37 | |
| | 2002 | 104927 | 2002-9972136 | UNION PLANTERS BANK N A | 11/30/2002 | $2,529.35 | |
| | 2001 | 104869 | 2001-9971921 | UNION PLANTERS BANK N A | 11/24/2001 | $1,563.37 | |
| | 2000 | 104817 | 2000-3001222 | FIRST FEDERAL SAVINGS OF | 11/17/2000 | $1,498.75 | |
| | 1999 | 104789 | 1999-1001459 | FIRST FEDERAL SAVINGS OF | 11/22/1999 | $1,482.24 | |
| | 1998 | 104773 | 1998-1001428 | FIRST FEDERAL SAVINGS OF | 11/20/1998 | $1,497.65 | |
| | 1997 | 104736 | 1997-5100032 | FIRST FEDERAL SAVINGS OF | 12/03/1997 | $1,908.58 | |
| | 1996 | 104680 | 1996-1001011 | FIRST FEDERAL SAVINGS OF | 11/15/1996 | $513.08 | |
| | 1995 | 104567 | 1995-1000878 | EBERT MARY S | 11/15/1995 | $284.14 | |
| | 1994 | 104589 | 1994-3004935 | TRI-COUNTY TITLE SERVICE | 02/06/1995 | $245.25 | |
| | 1993 | 104353 | 1993-1007737 | JOHNSON JOHN CHRIS & | 05/25/1994 | $271.61 | |
| | 1992 | 104357 | 1992-2002560 | JOHNSON JOHN CHRIS & | 03/31/1993 | $319.16 | |
| | 1991 | 104320 | 1991-1014114 | JOHNSON JOHN CHRIS & | 03/27/1992 | $318.59 | |
| | 1990 | 4240 | 1990-3006946 | PATTEN CORP GULF-ATLANTIC | 04/03/1991 | $311.11 | |
| | 1989 | 418100.0001 | 1989-1002429 | PATTEN CORP GULF-ATLANTIC | 12/08/1989 | $300.54 | |
| | 1989 | 418100.0004 | 1989-1002429 | PATTEN CORP GULF-ATLANTIC | 12/08/1989 | $4.85 | |
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