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Property Tax Account: R02269-110
KNUDSEN JERRY
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Year: 2018
Tax District: 002
| Bill Number: 23319
Property Type: Real Estate | Owner: KNUDSEN JERRY
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MAILING ADDRESS:
KNUDSEN JERRY
462 NW LAKE VALLEY TER
LAKE CITY FL 32055
| PROPERTY ADDRESS:
462 LAKE VALLEY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,671.54 | $1,671.54 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $173.95 | $173.95 | $0.00 | |
| | LOCAL | 4.2010 | $976.94 | $976.94 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $348.83 | $348.83 | $0.00 | |
| | Subtotal | 6.4490 | $1,499.72 | $1,499.72 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $82.34 | $82.34 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $200.63 | $200.63 | $0.00 | |
| | TOTAL | 15.8208 | $3,454.23 | $3,454.23 | $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 | 243,170 | 24,071 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 243,170 | 24,071 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 243,170 | 24,071 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 243,170 | 24,071 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 267,241 | 50,000 | 217,241 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 267,241 | 25,000 | 242,241 | |
| | SUWANNEE RIVER WATER MGT DIST | 267,241 | 50,000 | 217,241 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 267,241 | 50,000 | 217,241 | |
LOT 10 LAKE VALLEY INWOODBOROUGH PHASE 2 & BEG ATNE COR OF LOT 10, RUN SW 106FT, NW 47.60 FT, NE 106 FT TOSW R/W OF NW LAKE VALLEY DR,SE ALONG R/W 47.60 FT TO POB.ORB 876-2017, 946-344, WD 1012-486, WD 1341-2008,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 6766 | 2025-16501 | LERETA LLC | 12/05/2025 | $4,070.74 | |
| | 2024 | 6735 | 2024-18504 | LERETA | 12/03/2024 | $3,954.11 | |
| | 2023 | 4267 | 2023-9977162 | LERETA | 11/26/2023 | $3,853.66 | |
| | 2022 | 5269 | 2022-9976356 | LERETA | 11/27/2022 | $3,751.24 | |
| | 2021 | 5558 | 2021-9976154 | LERETA | 11/28/2021 | $3,682.33 | |
| | 2020 | 23484 | 2020-9970071 | LERETA | 11/14/2020 | $3,518.78 | |
| | 2019 | 23376 | 2019-9972299 | CORELOGIC | 11/10/2019 | $3,871.73 | |
| | 2018 | 23319 | 2018-9972995 | CORELOGIC | 11/23/2018 | $3,850.69 | |
| | 2017 | 23272 | 2017-9975379 | CORELOGIC | 11/25/2017 | $4,692.60 | |
| | 2016 | 23260 | 2016-9970881 | CORELOGIC | 11/19/2016 | $4,715.59 | |
| | 2015 | 23219 | 2015-9971876 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $4,816.53 | |
| | 2014 | 23167 | 2014-9973667 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $4,791.23 | |
| | 2013 | 23214 | 2013-9971581 | CORELOGIC | 11/10/2013 | $4,811.50 | |
| | 2012 | 23214 | 2012-9975397 | CORELOGIC | 11/24/2012 | $5,243.56 | |
| | 2011 | 23193 | 2011-9974960 | CORELOGIC | 11/27/2011 | $4,813.12 | |
| | 2010 | 106565 | 2010-9974140 | CORELOGIC | 11/27/2010 | $5,361.17 | |
| | 2009 | 106570 | 2009-9971999 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $5,527.08 | |
| | 2008 | 106515 | 2008-9971330 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $5,470.36 | |
| | 2007 | 106329 | 2007-1200012 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $5,488.49 | |
| | 2006 | 106248 | 2006-1300045 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $5,726.00 | |
| | 2005 | 106131 | 2005-2800105 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $5,428.51 | |
| | 2004 | 106017 | 2004-1200015 | FIRST FEDERAL SAVINGS OF | 11/18/2004 | $5,527.02 | |
| | 2003 | 105914 | 2003-1200004 | FIRST FEDERAL SAVINGS OF | 11/21/2003 | $5,362.68 | |
| | 2002 | 105862 | 2002-2800479 | FIRST FEDERAL SAVINGS OF | 11/22/2002 | $622.66 | |
| | 2001 | 105741 | 2001-1004631 | TERRY MCDAVID | 02/11/2002 | $401.08 | |
| | 2000 | 105687 | 2000-1003255 | SHAW LARRY KEITH & JENNIFER | 01/08/2001 | $391.05 | |
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