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Property Tax Account: R02305-105
RADER DAVID J & RACHEL D
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Year: 2019
Tax District: 002
| Bill Number: 26348
Property Type: Real Estate | Owner: RADER DAVID J & RACHEL D
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MAILING ADDRESS:
RADER DAVID J & RACHEL D
727 NW OLD MILL DR
LAKE CITY FL 32055
| PROPERTY ADDRESS:
727 OLD MILL
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $2,148.73 | $2,148.73 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $218.48 | $218.48 | $0.00 | |
| | LOCAL | 3.9880 | $1,164.84 | $1,164.84 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $438.13 | $438.13 | $0.00 | |
| | Subtotal | 6.2360 | $1,821.45 | $1,821.45 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $102.95 | $102.95 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $257.91 | $257.91 | $0.00 | |
| | TOTAL | 15.5970 | $4,331.04 | $4,331.04 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.53 | $269.53 | $0.00 | |
| | SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| | TOTAL | $451.60 | $451.60 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 283,954 | 45,305 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 283,954 | 45,305 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 283,954 | 45,305 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 283,954 | 45,305 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 329,259 | 50,000 | 279,259 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 329,259 | 25,000 | 304,259 | |
| | SUWANNEE RIVER WATER MGT DIST | 329,259 | 50,000 | 279,259 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 329,259 | 50,000 | 279,259 | |
COMM INTERS OF E LINE OF SEC &N R/W CSX RR, SAID PT BEING ONA CURVE, RUN W'LY ALONG CURVE156.38 FT, N 73 DG W 389.60 FTS 105.47 FT, N 73 DG W STILLALONG SAID R/W, 1419.60 FT FORPOB, CONT W ALONG R/W 398.51FT TO A PT ON E'RLY LINE OF A
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 7085 | 2025-16379 | CoreLogic | 12/05/2025 | $8,064.85 | |
| | 2024 | 7052 | 2024-17299 | CoreLogic | 12/03/2024 | $7,674.29 | |
| | 2023 | 5198 | 2023-9971110 | CORELOGIC | 11/25/2023 | $7,220.21 | |
| | 2022 | 4501 | 2022-9974451 | CORELOGIC | 11/27/2022 | $5,992.64 | |
| | 2021 | 4827 | 2021-9974529 | CORELOGIC | 11/20/2021 | $5,486.99 | |
| | 2020 | 26507 | 2020-9974508 | CORELOGIC | 11/29/2020 | $5,139.70 | |
| | 2019 | 26348 | 2019-9973988 | CORELOGIC | 11/10/2019 | $4,782.64 | |
| | 2018 | 26289 | 2018-9970075 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $4,100.04 | |
| | 2017 | 26184 | 2017-1200521 | COLUMBIA BANK ESCROW | 11/16/2017 | $4,042.79 | |
| | 2016 | 26167 | 2016-1200607 | COLUMBIA BANK | 11/16/2016 | $4,015.47 | |
| | 2015 | 26108 | 2015-1200489 | COLUMBIA BANK | 11/25/2015 | $4,068.07 | |
| | 2014 | 26046 | 2014-9973373 | GREEN TREE OUTSOURCING | 11/16/2014 | $4,042.61 | |
| | 2013 | 26106 | 2013-9971045 | GREEN TREE OUTSOURCING | 11/10/2013 | $4,127.67 | |
| | 2012 | 26094 | 2012-9971527 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $4,080.05 | |
| | 2011 | 26126 | 2011-9970803 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $4,273.09 | |
| | 2010 | 106837 | 2010-9972057 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $4,901.49 | |
| | 2009 | 106841 | 2009-9971119 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $4,693.95 | |
| | 2008 | 106789 | 2008-9970732 | COUNTRYWIDE | 11/28/2008 | $4,646.53 | |
| | 2007 | 106593 | 2007-9970941 | COUNTRYWIDE | 11/22/2007 | $4,700.68 | |
| | 2006 | 106511 | 2006-9971106 | COUNTRYWIDE | 11/23/2006 | $4,889.15 | |
| | 2005 | 106353 | 2005-9970238 | COUNTRYWIDE | 11/24/2005 | $4,597.32 | |
| | 2004 | 106238 | 2004-2200546 | COUNTRYWIDE | 11/30/2004 | $2,903.36 | |
| | 2003 | 106128 | 2003-2600595 | VASKO TRUMAN MARK & TINA LORI | 11/19/2003 | $2,857.87 | |
| | 2002 | 106056 | 2002-2900592 | VASKO TRUMAN MARK & TINA LORI | 11/27/2002 | $2,852.40 | |
| | 2001 | 105934 | 2001-9971204 | BANK OF AMERICA | 11/25/2001 | $2,818.77 | |
| | 2000 | 105875 | 2000-9971335 | BANK OF AMERICA | 11/26/2000 | $2,729.34 | |
| | 1999 | 105833 | 1999-9971398 | NATIONSBANC MORTGAGE CORP | 11/29/1999 | $2,673.62 | |
| | 1998 | 105793 | 1998-3000290 | TERRY MCDAVID | 11/03/1998 | $2,657.38 | |
| | 1997 | 105739 | 1997-9971258 | HOMESIDE LENDING INC | 12/02/1997 | $2,614.61 | |
| | 1996 | 105633 | 1996-2000670 | VASKO TRUMAN MARK & TINA LORI | 11/26/1996 | $591.59 | |
| | 1995 | 105509 | 1995-3002121 | VASKO TRUMAN MARK & TINA LORI | 11/22/1995 | $597.73 | |
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