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Property Tax Account: R02049-127
TUELL CATHY M
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Year: 2018
Tax District: 003
| Bill Number: 12143
Property Type: Real Estate | Owner: TUELL CATHY M
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MAILING ADDRESS:
TUELL CATHY M
532 NW BRINKLEY TERRACE
LAKE CITY FL 32055
| PROPERTY ADDRESS:
532 BRINKLEY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,074.30 | $1,074.30 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $118.21 | $118.21 | $0.00 | |
| | LOCAL | 4.2010 | $663.91 | $663.91 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $237.05 | $237.05 | $0.00 | |
| | Subtotal | 6.4490 | $1,019.17 | $1,019.17 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $52.92 | $52.92 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $128.94 | $128.94 | $0.00 | |
| | TOTAL | 15.8208 | $2,275.33 | $2,275.33 | $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 | |
| | BOARD OF COUNTY COMMISSIONERS | $723.23 | $723.23 | $0.00 | |
| | TOTAL | $1,178.04 | $1,178.04 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 122,621 | 67,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 122,621 | 67,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 122,621 | 67,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 122,621 | 67,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 189,621 | 50,000 | 139,621 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 189,621 | 25,000 | 164,621 | |
| | SUWANNEE RIVER WATER MGT DIST | 189,621 | 50,000 | 139,621 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 189,621 | 50,000 | 139,621 | |
LOTS 27 & 28 ROLLING OAKS S/D678-593, 809-1184, 865-925,1241-1780, DC 1359-1987,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 5661 | 2024-17299 | CoreLogic | 12/03/2024 | $4,027.79 | |
| | 2023 | 6919 | 2023-9975483 | CORELOGIC | 11/25/2023 | $3,925.67 | |
| | 2022 | 7418 | 2022-9974650 | CORELOGIC | 11/27/2022 | $3,444.96 | |
| | 2021 | 7573 | 2021-9970495 | CORELOGIC | 11/20/2021 | $3,432.41 | |
| | 2020 | 12221 | 2020-9974614 | CORELOGIC | 11/29/2020 | $2,450.60 | |
| | 2019 | 12170 | 2019-1402822 | CATHY TUELL | 11/27/2019 | $3,461.51 | |
| | 2018 | 12143 | 2018-1403271 | CATHY TUELL | 12/03/2018 | $3,453.37 | |
| | 2017 | 12118 | 2017-3001256 | DONALD TUELL | 11/28/2017 | $3,413.51 | |
| | 2016 | 12132 | 2016-1200430 | DONALD TUELL | 11/15/2016 | $3,341.64 | |
| | 2015 | 12123 | 2015-3201499 | DONALD & CATHY TUELL | 11/09/2015 | $3,374.04 | |
| | 2014 | 12096 | 2014-3201112 | TUELL DONALD & CATHY | 11/04/2014 | $3,356.69 | |
| | 2013 | 12108 | 2013-3201558 | TUELL DONALD & CATHY | 11/08/2013 | $3,323.88 | |
| | 2012 | 12096 | 2012-3202376 | TUELL DONALD T & CATHY M | 11/19/2012 | $2,276.82 | |
| | 2011 | 12112 | 2011-3201950 | TUELL DONALD T & CATHY M | 11/16/2011 | $2,232.34 | |
| | 2010 | 105507 | 2010-2200733 | TUELL DONALD T & CATHY M | 11/02/2010 | $2,232.73 | |
| | 2009 | 105515 | 2009-2700383 | TUELL DONALD T & CATHY M | 11/03/2009 | $2,253.30 | |
| | 2008 | 105484 | 2008-3300747 | TUELL DONALD T & CATHY M | 11/13/2008 | $2,034.37 | |
| | 2007 | 105340 | 2007-9970072 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $2,206.09 | |
| | 2006 | 105288 | 2006-9973263 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $2,263.25 | |
| | 2005 | 105169 | 2005-9972434 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $2,130.90 | |
| | 2004 | 105067 | 2004-9971376 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,714.50 | |
| | 2003 | 104982 | 2003-9970052 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $1,685.29 | |
| | 2002 | 104939 | 2002-9970823 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,692.67 | |
| | 2001 | 104881 | 2001-9970390 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,670.67 | |
| | 2000 | 104829 | 2000-2002902 | TUELL DONALD T & CATHY M | 12/06/2000 | $1,602.72 | |
| | 1999 | 104801 | 1999-3000912 | TUELL DONALD T & CATHY M | 11/10/1999 | $1,582.96 | |
| | 1998 | 104785 | 1998-1001704 | STREER JAMES V & CAROLYN V | 11/25/1998 | $1,546.38 | |
| | 1997 | 104748 | 1997-9971253 | HOMESIDE LENDING INC | 12/02/1997 | $1,519.38 | |
| | 1996 | 104692 | 1996-3002292 | ABSTRACT TITLE | 11/26/1996 | $360.94 | |
| | 1995 | 104579 | 1995-1000612 | STREER JAMES V & CAROLYN V | 11/13/1995 | $362.80 | |
| | 1994 | 104601 | 1994-1005120 | PRITCHARD THURMAN T & RUTH B | 03/06/1995 | $379.32 | |
| | 1993 | 104365 | 1993-1004078 | PRITCHARD THURMAN T & RUTH B | 01/05/1994 | $364.56 | |
| | 1992 | 104369 | 1992-1007713 | PRITCHARD THURMAN T & RUTH B | 04/26/1993 | $369.70 | |
| | 1991 | 104333 | 1991-3015650 | PRITCHARD THURMAN T & RUTH B | 03/06/1992 | $358.28 | |
| | 1990 | 4253 | 1990-1005250 | PRITCHARD THURMAN T & RUTH B | 03/21/1991 | $349.88 | |
| | 1989 | 419400.0001 | 1989-3003878 | PRITCHARD THURMAN T & RUTH B | 12/29/1989 | $338.11 | |
| | 1989 | 419400.0004 | 1989-3003878 | PRITCHARD THURMAN T & RUTH B | 12/29/1989 | $4.85 | |
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