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Property Tax Account: R02144-018
ROSSIN WENDY R
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Year: 2018
Tax District: 003
| Bill Number: 17059
Property Type: Real Estate | Owner: ROSSIN WENDY R
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MAILING ADDRESS:
ROSSIN WENDY R
590 NW ROSSIN CT
LAKE CITY FL 32055
| PROPERTY ADDRESS:
590 ROSSIN
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $751.72 | $751.72 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $88.11 | $88.11 | $0.00 | |
| | LOCAL | 4.2010 | $494.83 | $494.83 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $176.68 | $176.68 | $0.00 | |
| | Subtotal | 6.4490 | $759.62 | $759.62 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $37.03 | $37.03 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $90.22 | $90.22 | $0.00 | |
| | TOTAL | 15.8208 | $1,638.59 | $1,638.59 | $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 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 137,686 | 8,940 | 1,071 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 137,686 | 8,940 | 1,071 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 137,686 | 8,940 | 1,071 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 137,686 | 8,940 | 1,071 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 147,697 | 50,000 | 97,697 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 147,697 | 25,000 | 122,697 | |
| | SUWANNEE RIVER WATER MGT DIST | 147,697 | 50,000 | 97,697 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 147,697 | 50,000 | 97,697 | |
COMM AT NE COR OF SE1/4 OF SECRUN S 419.76 FT FOR POB, CONTS 246.63 FT, W 672.97 FT, CONTW 166.02 FT, N 333.45 FT, EAST167.65 FT, CONT E 461.33 FT, S86.65 FT, E 210.02 FT TO POBORB 1157-2777, 1157-2779,DC 1190-436 - TARMALL ROSSIN,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 6098 | 2025-16379 | CoreLogic | 12/05/2025 | $2,220.78 | |
| | 2024 | 6076 | 2024-17299 | CoreLogic | 12/03/2024 | $2,150.17 | |
| | 2023 | 6802 | 2023-9974747 | CORELOGIC | 11/25/2023 | $2,091.42 | |
| | 2022 | 7045 | 2022-9975836 | CORELOGIC | 11/27/2022 | $2,028.11 | |
| | 2021 | 7065 | 2021-1800247 | Amrock LLC - Florida | 11/17/2021 | $1,964.23 | |
| | 2020 | 17182 | 2020-9972817 | CORELOGIC | 11/29/2020 | $1,782.18 | |
| | 2019 | 17104 | 2019-9970583 | CORELOGIC | 11/10/2019 | $2,035.31 | |
| | 2018 | 17059 | 2018-9973173 | CORELOGIC | 11/23/2018 | $2,035.05 | |
| | 2017 | 17024 | 2017-9975528 | CORELOGIC | 11/25/2017 | $2,003.23 | |
| | 2016 | 17026 | 2016-9975091 | CORELOGIC | 11/19/2016 | $1,961.20 | |
| | 2015 | 17014 | 2015-9972496 | FIRST FEDERAL SAVINGS BANK | 11/21/2015 | $1,984.15 | |
| | 2014 | 16973 | 2014-9971498 | FIRST FEDERAL SAVINGS BANK | 11/16/2014 | $1,961.51 | |
| | 2013 | 16988 | 2013-9972697 | FIRST FEDERAL SAVINGS BANK | 11/10/2013 | $1,956.53 | |
| | 2012 | 16976 | 2012-9975365 | CORELOGIC | 11/24/2012 | $1,880.20 | |
| | 2011 | 16960 | 2011-9974924 | CORELOGIC | 11/27/2011 | $2,001.70 | |
| | 2010 | 105903 | 2010-9974110 | CORELOGIC | 11/27/2010 | $2,147.77 | |
| | 2009 | 105911 | 2009-2800205 | FIRST FEDERAL | 11/24/2009 | $538.51 | |
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