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Property Tax Account: R02305-108
GROOVER WILLIAM N & KATHLEEN C
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Year: 2017
Tax District: 002
| Bill Number: 26187
Property Type: Real Estate | Owner: GROOVER WILLIAM N & KATHLEEN C
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MAILING ADDRESS:
GROOVER WILLIAM N & KATHLEEN C
384 NW PRIMITIVE GLN
LAKE CITY FL 32055
| PROPERTY ADDRESS:
384 PRIMITIVE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,661.53 | $1,661.53 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $173.01 | $173.01 | $0.00 | |
| | LOCAL | 4.3200 | $999.23 | $999.23 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $346.95 | $346.95 | $0.00 | |
| | Subtotal | 6.5680 | $1,519.19 | $1,519.19 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $83.48 | $83.48 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $199.42 | $199.42 | $0.00 | |
| | TOTAL | 15.9477 | $3,463.62 | $3,463.62 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.53 | $269.53 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $454.81 | $454.81 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 206,248 | 59,692 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 206,248 | 59,692 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 206,248 | 59,692 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 206,248 | 59,692 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 265,940 | 50,000 | 215,940 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 265,940 | 25,000 | 240,940 | |
| | SUWANNEE RIVER WATER MGT DIST | 265,940 | 50,000 | 215,940 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 265,940 | 50,000 | 215,940 | |
COMM NW COR OF SEC 25-3S-16,RUN S 1558.58 FT FOR POB, SE71 DEG 757.43 FT TO A PT INC/L OF CREEK, RUN SW'LY ALONGC/L FOR A TOTAL OF 854.58 FT,RUN NW 55 DEG 105.79 FT TO ELINE OF SEC 26, CONT NW 55 DEG845.42 FT TO PT OF A CURVE,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 7087 | 2025-16379 | CoreLogic | 12/05/2025 | $4,323.60 | |
| | 2024 | 7054 | 2024-17299 | CoreLogic | 12/03/2024 | $4,200.30 | |
| | 2023 | 5200 | 2023-9972214 | CORELOGIC | 11/25/2023 | $4,094.30 | |
| | 2022 | 4504 | 2022-9973266 | CORELOGIC | 11/27/2022 | $3,986.62 | |
| | 2021 | 4830 | 2021-9974107 | CORELOGIC | 11/20/2021 | $3,972.46 | |
| | 2020 | 26510 | 2020-9975126 | CORELOGIC | 11/29/2020 | $3,746.53 | |
| | 2019 | 26351 | 2019-9974417 | CORELOGIC | 11/10/2019 | $4,109.23 | |
| | 2018 | 26292 | 2018-9975424 | CORELOGIC | 11/23/2018 | $3,974.10 | |
| | 2017 | 26187 | 2017-9972381 | CORELOGIC | 11/25/2017 | $3,918.43 | |
| | 2016 | 26170 | 2016-9974227 | CORELOGIC | 11/19/2016 | $3,926.04 | |
| | 2015 | 26111 | 2015-9973144 | BANK OF AMERICA | 11/21/2015 | $3,977.74 | |
| | 2014 | 26049 | 2014-9974442 | BANK OF AMERICA | 11/16/2014 | $3,952.79 | |
| | 2013 | 26109 | 2013-9970491 | BAC TAX SERVICES CORPORATION | 11/02/2013 | $4,041.52 | |
| | 2012 | 26097 | 2012-9971528 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $3,972.87 | |
| | 2011 | 26129 | 2011-9970804 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $4,800.19 | |
| | 2010 | 106840 | 2010-9972058 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $5,472.72 | |
| | 2009 | 106844 | 2009-9974156 | BANK OF AMERICA % HOME FOCUS | 11/21/2009 | $6,369.79 | |
| | 2008 | 106792 | 2008-9972661 | BANK OF AMERICA % HOME FOCUS | 11/16/2008 | $7,028.87 | |
| | 2007 | 106596 | 2007-9972083 | BANK OF AMERICA % HOME FOCUS | 11/25/2007 | $7,018.85 | |
| | 2006 | 106514 | 2006-9970797 | BANK OF AMERICA/HOME FOCUS | 11/23/2006 | $7,163.83 | |
| | 2005 | 106356 | 2005-9970788 | BANK OF AMERICA/HOME FOCUS | 11/24/2005 | $4,669.51 | |
| | 2004 | 106241 | 2004-2901379 | SKINNER GEORGE A & PHYLLIS A | 03/28/2005 | $3,509.63 | |
| | 2003 | 106131 | 2003-2501975 | SKINNER GEORGE A & PHYLLIS A | 03/15/2004 | $3,455.62 | |
| | 2002 | 106059 | 2002-1001560 | SKINNER GEORGE A & PHYLLIS A | 01/24/2003 | $3,375.80 | |
| | 2001 | 105937 | 2001-1100994 | SKINNER GEORGE A & PHYLLIS A | 11/26/2001 | $3,268.99 | |
| | 2000 | 105878 | 2000-2006073 | SKINNER GEORGE A & PHYLLIS A | 03/26/2001 | $940.78 | |
| | 1999 | 105836 | 1999-3002590 | FIRST FEDERAL SAVINGS OF | 12/01/1999 | $666.49 | |
| | 1998 | 105796 | 1998-3001995 | SKINNER GEORGE A & PHYLLIS A | 11/30/1998 | $674.69 | |
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