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Property Tax Account: R02272-015
GATHERCOLE EDWARD LEROY
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Year: 2024
Tax District: 2
| Bill Number: 6798
Property Type: Real Estate | Owner: GATHERCOLE EDWARD LEROY
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MAILING ADDRESS:
GATHERCOLE EDWARD LEROY
GATHERCOLE MIKKI SHANNON
178 NW AUBURN PL
LAKE CITY FL 32055-8509
| PROPERTY ADDRESS:
178 AUBURN
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,870.93 | $1,870.93 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $197.21 | $197.21 | $0.00 | |
| | LOCAL | 3.1430 | $828.67 | $828.67 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $395.47 | $395.47 | $0.00 | |
| | Subtotal | 5.3910 | $1,421.35 | $1,421.35 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $70.29 | $70.29 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $3,362.59 | $3,362.59 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.16 | $285.16 | $0.00 | |
| | SOLID WASTE - ANNUAL | $192.11 | $192.11 | $0.00 | |
| | TOTAL | $477.27 | $477.27 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 296,806 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 296,806 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 296,806 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 296,806 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 296,806 | 50,000 | 246,806 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 296,806 | 25,000 | 271,806 | |
| | SUWANNEE RIVER WATER MGT DIST | 296,806 | 50,000 | 246,806 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 296,806 | 50,000 | 246,806 | |
LOT 14 LAKE JEFFERY PHASE 1.783-131, 796-191, 800-1088, 824-696,DC 1057-843, WD 1237-441, WD 1393-2620,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 6798 | 2024-22818 | MIKKI S. GATHERCOLE/ EDWARD L. GATHERCOLE | 12/18/2024 | $3,839.86 | |
| | 2023 | 4295 | 2023-9920803 | MIKKI GATHERCOLE | 11/12/2023 | $3,703.31 | |
| | 2022 | 5523 | 2022-9921212 | MIKKI GATHERCOLE | 11/23/2022 | $3,569.50 | |
| | 2021 | 5714 | 2021-9922969 | MIKKI GATHERCOLE | 01/13/2022 | $3,574.07 | |
| | 2020 | 24198 | 2020-3502682 | GATHERCOLE | 12/23/2020 | $2,450.82 | |
| | 2019 | 24087 | 2019-3503131 | MIKKI GATHERCOLE | 12/26/2019 | $2,432.01 | |
| | 2018 | 24031 | 2018-9973826 | CORELOGIC | 11/23/2018 | $2,392.59 | |
| | 2017 | 23983 | 2017-9974686 | CORELOGIC | 11/25/2017 | $2,356.29 | |
| | 2016 | 23973 | 2016-9970888 | CORELOGIC | 11/19/2016 | $2,333.56 | |
| | 2015 | 23922 | 2015-9971883 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $2,362.59 | |
| | 2014 | 23868 | 2014-9974620 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $2,349.67 | |
| | 2013 | 23921 | 2013-9971590 | CORELOGIC | 11/10/2013 | $2,376.35 | |
| | 2012 | 23919 | 2012-9975404 | CORELOGIC | 11/24/2012 | $2,943.01 | |
| | 2011 | 23896 | 2011-3200994 | HORNIK MICHAEL S | 11/03/2011 | $3,097.00 | |
| | 2010 | 106626 | 2010-3200298 | HORNIK MICHAEL S & BARBARA | 11/02/2010 | $3,332.19 | |
| | 2009 | 106631 | 2009-2300413 | HORNIK MICHAEL S | 11/05/2009 | $2,139.41 | |
| | 2008 | 106576 | 2008-2201176 | HORNIK MICHAEL S | 11/07/2008 | $2,117.76 | |
| | 2007 | 106380 | 2007-2600732 | HORNIK MICHAEL S | 11/07/2007 | $2,271.47 | |
| | 2006 | 106299 | 2006-2201138 | HORNIK MICHAEL S | 11/06/2006 | $2,349.75 | |
| | 2005 | 106181 | 2005-2200692 | HORNIK MICHAEL S & | 11/07/2005 | $2,188.92 | |
| | 2004 | 106070 | 2004-2500038 | HORNIK MICHAEL S & | 11/01/2004 | $2,123.49 | |
| | 2003 | 105961 | 2003-2700076 | HORNIK MICHAEL S & | 11/05/2003 | $2,088.50 | |
| | 2002 | 105896 | 2002-1000066 | HORNIK MICHAEL S & | 11/04/2002 | $2,091.27 | |
| | 2001 | 105773 | 2001-1000397 | HORNIK MICHAEL S & | 11/05/2001 | $2,065.13 | |
| | 2000 | 105715 | 2000-3000578 | HORNIK MICHAEL S & | 11/09/2000 | $1,998.96 | |
| | 1999 | 105675 | 1999-3000472 | HORNIK MICHAEL S & | 11/05/1999 | $1,955.69 | |
| | 1998 | 105634 | 1998-2000461 | HORNIK MICHAEL S & | 11/06/1998 | $1,941.88 | |
| | 1997 | 105587 | 1997-2000060 | HORNIK MICHAEL S & | 11/04/1997 | $1,909.25 | |
| | 1996 | 105479 | 1996-1001046 | HORNIK MICHAEL S & | 11/18/1996 | $2,398.87 | |
| | 1995 | 105358 | 1995-1004917 | HETZEL ALAN D & HAZEL C | 03/07/1996 | $304.75 | |
| | 1994 | 105368 | 1994-3004262 | ABSTRACT TITLE SERVICE | 01/13/1995 | $299.76 | |
| | 1993 | 105122 | 1993-3007805 | ABSTRACT AND TITLE | 05/18/1994 | $313.09 | |
| | 1992 | 105090 | 1992-2000401 | COUNTRY CLUB LAKES INC | 11/18/1992 | $273.94 | |
| | 1991 | 105045 | 1991-3014482 | COUNTRY CLUB LAKES INC | 01/28/1992 | $279.15 | |
| | 1990 | 4962 | 1990-1002848 | COUNTRY CLUB LAKES INC | 12/27/1990 | $269.83 | |
| | 1989 | 488800.0001 | 1989-2000936 | COUNTRY CLUB LAKES INC | 11/29/1989 | $265.84 | |
| | 1989 | 488800.0004 | 1989-2000936 | COUNTRY CLUB LAKES INC | 11/29/1989 | $4.80 | |
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