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Property Tax Account: R02193-000
LORD KATHY R
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Year: 2020
Tax District: 003
| Bill Number: 21606
Property Type: Real Estate | Owner: LORD KATHY R
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MAILING ADDRESS:
LORD KATHY R
106 NW LYNEAR PL
LAKE CITY FL 32055
| PROPERTY ADDRESS:
2956 NASH
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $642.82 | $642.82 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $77.94 | $77.94 | $0.00 | |
| | LOCAL | 3.7810 | $393.99 | $393.99 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $156.31 | $156.31 | $0.00 | |
| | Subtotal | 6.0290 | $628.24 | $628.24 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $29.64 | $29.64 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 14.4137 | $1,300.71 | $1,300.71 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $211.18 | $211.18 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 114,060 | 19,484 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 114,060 | 19,484 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 114,060 | 19,484 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 114,060 | 19,484 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 133,544 | 50,000 | 83,544 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 133,544 | 25,000 | 108,544 | |
| | SUWANNEE RIVER WATER MGT DIST | 133,544 | 50,000 | 83,544 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 133,544 | 50,000 | 83,544 | |
COMM NW COR, RUN E 496 FT, S25.97 FT TO S R/W NASH RD, EALONG R/W 82.26 FT FOR POB,CONT E 289.20 FT, S 436.98 FT,S 25 DG W 203.47 FT, N 29 DG W286.99 FT, N 3 DG E 46.70 FT,N 8 DG W 320.89 FT TO POB.763-543, 808-1430, 966-1000,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 6284 | 2024-18504 | LERETA | 12/03/2024 | $2,291.27 | |
| | 2023 | 7651 | 2023-2500914 | FRANK E JACKSON | 11/27/2023 | $2,228.30 | |
| | 2022 | 7593 | 2022-2501660 | frank jackson | 11/29/2022 | $2,160.74 | |
| | 2021 | 6803 | 2021-1501490 | OR BRITTANY JACKSON | 11/24/2021 | $2,096.59 | |
| | 2020 | 21606 | 2020-3502535 | JACKSON | 12/17/2020 | $1,511.89 | |
| | 2019 | 21504 | 2019-9974062 | CORELOGIC | 11/10/2019 | $1,748.88 | |
| | 2018 | 21456 | 2018-9974591 | CORELOGIC | 11/23/2018 | $1,711.30 | |
| | 2017 | 21412 | 2017-9972591 | CORELOGIC | 11/25/2017 | $1,683.66 | |
| | 2016 | 21408 | 2016-9972251 | CORELOGIC | 11/19/2016 | $1,626.95 | |
| | 2015 | 21377 | 2015-9974514 | CHASE | 11/21/2015 | $1,645.74 | |
| | 2014 | 21325 | 2014-9972206 | CHASE | 11/16/2014 | $1,611.51 | |
| | 2013 | 21348 | 2013-9973530 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,617.47 | |
| | 2012 | 21355 | 2012-9974511 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,515.37 | |
| | 2011 | 21333 | 2011-9971488 | CHASE HOME FINANCE LLC | 11/20/2011 | $1,562.74 | |
| | 2010 | 106112 | 2010-9973343 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,561.93 | |
| | 2009 | 106117 | 2009-9973941 | WASHINGTON MUTUAL HOME LOANS | 11/21/2009 | $1,572.68 | |
| | 2008 | 106082 | 2008-9973809 | WASHINGTON MUTUAL HOME LOANS | 11/16/2008 | $1,556.87 | |
| | 2007 | 105930 | 2007-9973694 | WASHINGTON MUTUAL HOME LOANS | 11/25/2007 | $1,733.27 | |
| | 2006 | 105871 | 2006-9973266 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $1,783.81 | |
| | 2005 | 105753 | 2005-9972441 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,717.79 | |
| | 2004 | 105643 | 2004-9971385 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,664.28 | |
| | 2003 | 105545 | 2003-9970061 | WASHINGTON MUTUAL/BLANK LERETA | 11/22/2003 | $1,638.22 | |
| | 2002 | 105498 | 2002-2900071 | ABSTRACT AND TITLE SERVICES | 11/04/2002 | $1,512.56 | |
| | 2001 | 105379 | 2001-1202656 | GETTINGER PAUL W & BILLIE F | 12/20/2001 | $1,507.95 | |
| | 2000 | 105325 | 2000-1003493 | GETTINGER PAUL W & BILLIE F | 01/30/2001 | $1,459.82 | |
| | 1999 | 105292 | 1999-1001599 | GETTINGER PAUL W & BILLIE F | 11/24/1999 | $1,396.68 | |
| | 1998 | 105255 | 1998-1002028 | GETTINGER PAUL W & BILLIE F | 12/01/1998 | $1,384.96 | |
| | 1997 | 105208 | 1997-3001617 | GETTINGER PAUL W & BILLIE F | 11/19/1997 | $1,360.31 | |
| | 1996 | 105133 | 1996-3001908 | GETTINGER PAUL W & BILLIE F | 11/21/1996 | $1,374.46 | |
| | 1995 | 105015 | 1995-1004490 | GETTINGER PAUL W & BILLIE F | 02/27/1996 | $1,066.94 | |
| | 1994 | 105035 | 1994-3002503 | LUTHER WALTER C & HELEN B | 12/01/1994 | $853.31 | |
| | 1994 | 105035.0004 | 1994-3010382 | LUTHER WALTER C SR & HELEN B | 08/04/1995 | $35.70 | |
| | 1993 | 104791 | 1993-1001602 | LUTHER WALTER C & HELEN B | 11/17/1993 | $734.83 | |
| | 1992 | 104794 | 1992-1000934 | LUTHER WALTER C & HELEN B | 11/06/1992 | $763.69 | |
| | 1991 | 104755 | 1991-2002039 | KECKLEY ARTHUR T & RUBY L | 03/30/1992 | $906.15 | |
| | 1990 | 4667 | 1990-1007109 | KECKLEY ARTHUR T & RUBY L | 05/30/1991 | $1,431.19 | |
| | 1989 | 460100.0001 | 1989-3001256 | REDISH EDGAR L & ANNIE E | 11/17/1989 | $512.92 | |
| | 1989 | 460100.0004 | 1989-3011508 | REDISH EDGAR L & ANNIE E | 08/28/1990 | $142.00 | |
| | 1989 | 460100.0004 | 1989-3001256 | REDISH EDGAR L & ANNIE E | 11/17/1989 | $48.00 | |
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