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Property Tax Account: R02246-000
WILLIAMS WILLIAM J & DEBRA R
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Year: 2020
Tax District: 002
| Bill Number: 23344
Property Type: Real Estate | Owner: WILLIAMS WILLIAM J & DEBRA R
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MAILING ADDRESS: WILLIAMS WILLIAM J & DEBRA R P O BOX 2047 LAKE CITY FL 32056
| PROPERTY ADDRESS: 430 NASH LAKE CITY | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $720.98 | $720.98 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $68.00 | $68.00 | $0.00 | |
| LOCAL | 3.7810 | $343.69 | $343.69 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $136.35 | $136.35 | $0.00 | |
| Subtotal | 6.0290 | $548.04 | $548.04 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3696 | $33.25 | $33.25 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 14.4137 | $1,302.28 | $1,302.28 | $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 | 92,920 | 26,770 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 92,920 | 26,770 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 92,920 | 26,770 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 92,920 | 26,770 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 988 | |
| PARTIAL HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 119,690 | 25,988 | 93,702 | |
| COLUMBIA COUNTY SCHOOL BOARD | 119,690 | 25,000 | 94,690 | |
| SUWANNEE RIVER WATER MGT DIST | 119,690 | 25,988 | 93,702 | |
| LAKE SHORE HOSPITAL AUTHORITY | 119,690 | 25,988 | 93,702 | |
N1/2 OF NW1/4 OF NW1/4 OFNE1/4, EX THE WEST 163 FT OFTHE NORTH 335 FT OF NE1/4 ORB329-673 ORB 822-1588,CORRECTIVE DEED 823-837
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 6584 | 2024-17542 | CORELOGIC | 12/02/2024 | $3,132.97 | |
| 2023 | 6226 | 2023-9974627 | CORELOGIC | 11/25/2023 | $2,925.32 | |
| 2022 | 4626 | 2022-9975727 | CORELOGIC | 11/27/2022 | $2,685.53 | |
| 2021 | 4921 | 2021-9971836 | CORELOGIC | 11/20/2021 | $1,742.33 | |
| 2020 | 23344 | 2020-9970724 | WELLS FARGO REAL ESTATE TAX SE | 11/15/2020 | $1,513.46 | |
| 2019 | 23235 | 2019-9970072 | WELLS FARGO REAL ESTATE TAX SE | 11/02/2019 | $1,720.69 | |
| 2018 | 23181 | 2018-9970066 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $1,632.29 | |
| 2017 | 23133 | 2017-9970177 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $1,580.10 | |
| 2016 | 23122 | 2016-9970016 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $1,538.11 | |
| 2015 | 23084 | 2015-9970140 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $1,540.91 | |
| 2014 | 23033 | 2014-9970178 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $1,501.77 | |
| 2013 | 23062 | 2013-9975315 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $1,504.87 | |
| 2012 | 23062 | 2012-9970323 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $1,408.25 | |
| 2011 | 23043 | 2011-9973322 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $1,432.74 | |
| 2010 | 106407 | 2010-9970492 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $1,543.99 | |
| 2009 | 106412 | 2009-9970501 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $1,648.94 | |
| 2008 | 106376 | 2008-9970596 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $980.47 | |
| 2007 | 106192 | 2007-2602092 | WILLIAMS WILLIAM J & DEBRA R | 12/21/2007 | $1,192.47 | |
| 2006 | 106133 | 2006-2202439 | WILLIAMS WILLIAM J & DEBRA R | 11/22/2006 | $1,204.46 | |
| 2005 | 106014 | 2005-3301659 | CENTRAL CASH & CARRY WHOLESALE | 11/30/2005 | $1,102.23 | |
| 2004 | 105902 | 2004-2400343 | WILLIAMS WILLIAM/DEBRA-BANK AM | 11/12/2004 | $1,063.92 | |
| 2003 | 105801 | 2003-1001132 | CENTRAL CASH & CARRY WHOLESALE | 12/30/2003 | $1,054.45 | |
| 2002 | 105750 | 2002-1300004 | WILLIAMS WILLIAM J & DEBRA R | 11/22/2002 | $1,068.40 | |
| 2001 | 105630 | 2001-1003717 | CENTRAL CASH & CARRY WHOLESDAE | 01/02/2002 | $1,063.66 | |
| 2000 | 105577 | 2000-3002408 | WILLIAMS WILLIAM J & DEBRA R | 12/01/2000 | $1,018.45 | |
| 1999 | 105541 | 1999-1001708 | WILLIAMS WILLIAM J & DEBRA R | 11/29/1999 | $992.54 | |
| 1998 | 105502 | 1998-2001980 | WILLIAMS WILLIAM J & DEBRA R | 11/30/1998 | $982.31 | |
| 1997 | 105458 | 1997-3004525 | CENTRAL CASH & CARRY | 02/02/1998 | $983.73 | |
| 1996 | 105359 | 1996-3003710 | WILLIAMS WILLIAM J & DEBRA R | 12/16/1996 | $743.15 | |
| 1995 | 105245 | 1995-1005986 | BULTHUIS HOWARD | 03/29/1996 | $234.60 | |
| 1995 | 105245 | 1995-1004222 | BULTHUIS HOWARD | 02/12/1996 | $234.61 | |
| 1995 | 105245 | 1994-1011409 | BULTHUIS HOWARD | 09/21/1995 | $131.12 | |
| 1995 | 105245 | 1994-1007323 | BULTHUIS HOWARD | 06/12/1995 | $129.06 | |
| 1994 | 105263 | 1994-3005774 | BULTHUIS HOWARD | 03/06/1995 | $403.26 | |
| 1994 | 105263 | 1993-1008132 | BULTHUIS HOWARD | 06/30/1994 | $137.19 | |
| 1994 | 105263.0004 | 1994-2002359 | BULTHUIS HOWARD | 07/17/1995 | $35.70 | |
| 1993 | 105018 | 1993-3006296 | BULTHUIS HOWARD | 03/17/1994 | $128.79 | |
| 1993 | 105018 | 1993-1004761 | BULTHUIS HOWARD | 02/07/1994 | $291.90 | |
| 1993 | 105018 | 1992-1009449 | BULTHUIS HOWARD | 07/27/1993 | $163.10 | |
| 1992 | 104988 | 1992-1007483 | BULTHUIS HOWARD | 04/12/1993 | $79.49 | |
| 1992 | 104988 | 1992-3002973 | BULTHUIS CONSTANCE | 01/04/1993 | $326.20 | |
| 1992 | 104988 | 1991-1015957 | BULTHUIS HOWARD | 07/06/1992 | $234.08 | |
| 1991 | 104944 | 1991-1015149 | BULTHUIS HOWARD | 05/01/1992 | $775.40 | |
| 1991 | 104944 | 1990-1007516 | BULTHUIS HOWARD | 07/01/1991 | $228.65 | |
| 1990 | 4858 | 1990-3005382 | BULTHUIS HOWARD | 03/04/1991 | $972.98 | |
| 1989 | 479200.0001 | 1989-1005832 | BULTHUIS HOWARD S SR | 03/30/1990 | $641.03 | |
| 1989 | 479200.0004 | 1990-3000018 | BULTHUIS HOWARD | 10/01/1990 | $354.00 | |
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