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Property Tax Account: R02268-228
COCHRAN GARY JR
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Year: 2024
Tax District: 2
| Bill Number: 6677
Property Type: Real Estate | Owner: COCHRAN GARY JR
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MAILING ADDRESS:
COCHRAN GARY JR
COCHRAN MICHELLE
1080 NW SCENIC LAKE DR
LAKE CITY FL 32055-8592
| PROPERTY ADDRESS:
1080 SCENIC LAKE
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,557.27 | $2,557.27 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $262.71 | $262.71 | $0.00 | |
| | LOCAL | 3.1430 | $1,103.90 | $1,103.90 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $526.84 | $526.84 | $0.00 | |
| | Subtotal | 5.3910 | $1,893.45 | $1,893.45 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $96.08 | $96.08 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4997 | $4,546.83 | $4,546.83 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $282.22 | $282.22 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 390,860 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 390,860 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 390,860 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 390,860 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 390,860 | 50,000 | 340,860 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 390,860 | 25,000 | 365,860 | |
| | SUWANNEE RIVER WATER MGT DIST | 390,860 | 50,000 | 340,860 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 390,860 | 50,000 | 340,860 | |
LOT 28 WOODBOROUGH PHASE 1.ORB 644-236, 745-688, 805-2331, WD 808-507,WD 1241-972, WD 1295-2590,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 6677 | 2024-18504 | LERETA | 12/03/2024 | $4,829.05 | |
| | 2023 | 4376 | 2023-9977161 | LERETA | 11/26/2023 | $4,704.61 | |
| | 2022 | 5016 | 2022-9976355 | LERETA | 11/27/2022 | $4,579.86 | |
| | 2021 | 5304 | 2021-9976153 | LERETA | 11/28/2021 | $4,507.88 | |
| | 2020 | 23435 | 2020-9970070 | LERETA | 11/14/2020 | $4,545.12 | |
| | 2019 | 23326 | 2019-9972891 | CORELOGIC | 11/10/2019 | $4,775.25 | |
| | 2018 | 23269 | 2018-9972275 | CORELOGIC | 11/23/2018 | $4,745.87 | |
| | 2017 | 23222 | 2017-9975059 | CORELOGIC | 11/25/2017 | $4,677.31 | |
| | 2016 | 23210 | 2016-9972752 | CORELOGIC | 11/19/2016 | $4,592.42 | |
| | 2015 | 23170 | 2015-9973069 | ROUDPOINT MORTGAGE | 11/21/2015 | $5,747.63 | |
| | 2014 | 23118 | 2014-9975268 | LERETA | 11/27/2014 | $5,473.37 | |
| | 2013 | 23165 | 2013-9972996 | FLAGSTAR BANK | 11/10/2013 | $5,485.77 | |
| | 2012 | 23166 | 2012-3501509 | FLAGSTAR BANK/CORELOGIC | 02/26/2013 | $4,338.37 | |
| | 2011 | 23145 | 2011-2704909 | JOHN G & PATTI WILSON | 03/28/2012 | $6,148.80 | |
| | 2010 | 106509 | 2010-2702540 | WILSON JOHN GARY & PATRICIA L | 12/31/2010 | $6,247.24 | |
| | 2009 | 106514 | 2009-2701990 | WILSONS, GARY & PATRICIA | 12/30/2009 | $6,412.76 | |
| | 2008 | 106458 | 2008-2703400 | WILSON JOHN GARY | 02/27/2009 | $6,484.79 | |
| | 2007 | 106273 | 2007-2702441 | WILSON AXLE | 12/31/2007 | $6,330.81 | |
| | 2006 | 106192 | 2006-2701960 | WILSON JOHN G | 12/29/2006 | $6,619.29 | |
| | 2005 | 106074 | 2005-3302516 | WILSON'SAXLE SERVICE | 12/29/2005 | $4,549.61 | |
| | 2004 | 105959 | 2004-2700722 | WILSON JOHN G & PATRICIA C | 11/30/2004 | $4,376.94 | |
| | 2003 | 105857 | 2003-2700897 | WILSON'S AXLE SERVICE | 12/31/2003 | $4,354.25 | |
| | 2002 | 105806 | 2002-1101308 | WILSON JOHN GARY | 12/30/2002 | $4,296.20 | |
| | 2001 | 105685 | 2001-1003490 | WILSON JOHN G | 12/27/2001 | $4,246.25 | |
| | 2000 | 105631 | 2000-3003424 | WILSON JOHN G & PATTY C | 12/29/2000 | $4,106.61 | |
| | 1999 | 105595 | 1999-1002918 | WILSON JOHN GARY | 12/30/1999 | $4,100.87 | |
| | 1998 | 105556 | 1998-1002840 | WILSON JOHN GARY & PATRICIA C | 12/30/1998 | $4,078.81 | |
| | 1997 | 105511 | 1997-1003306 | WILSONS AXLE SERVICE | 12/31/1997 | $4,012.98 | |
| | 1996 | 105412 | 1996-1003551 | WILSON RENTALS | 12/31/1996 | $4,064.32 | |
| | 1995 | 105299 | 1995-1003078 | WILSONS MOBILE HOME SUPPLY | 12/28/1995 | $4,208.00 | |
| | 1994 | 105317 | 1994-1001561 | LAYFIELD MICHAEL G & TERESA L | 11/18/1994 | $3,029.07 | |
| | 1994 | 105317.0004 | 1994-3012115 | WILSON AXLE SERVICE | 08/22/1995 | $35.70 | |
| | 1993 | 105072 | 1993-2001298 | LAYFIELD MICHAEL G & TERESA L | 12/08/1993 | $2,981.78 | |
| | 1992 | 105041 | 1992-3002825 | LAYFIELD MICHAEL G & TERESA L | 12/30/1992 | $2,884.95 | |
| | 1991 | 104996 | 1991-3013670 | LAYFIELD MICHAEL G & TERESA L | 12/30/1991 | $671.97 | |
| | 1990 | 4911 | 1990-3007779 | MARTIN S PAGE | 04/29/1991 | $718.13 | |
| | 1989 | 484500.0001 | 1989-1006399 | CLARK P. CRAPPS | 04/30/1990 | $695.13 | |
| | 1989 | 484500.0004 | 1989-1006399 | CLARK P. CRAPPS | 04/30/1990 | $5.00 | |
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