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Property Tax Account: R02307-116
NAILLER WILLIAM UPTON
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Year: 2022
Tax District: 002
| Bill Number: 4644
Property Type: Real Estate | Owner: NAILLER WILLIAM UPTON
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MAILING ADDRESS:
NAILLER WILLIAM UPTON
NAILLER KAREN SUE
1507 NW FRONTIER DR
LAKE CITY FL 32055
| PROPERTY ADDRESS:
1507 FRONTIER
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,289.26 | $1,289.26 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $141.35 | $141.35 | $0.00 | |
| | LOCAL | 3.2990 | $623.42 | $623.42 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $283.46 | $283.46 | $0.00 | |
| | Subtotal | 5.5470 | $1,048.23 | $1,048.23 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $55.56 | $55.56 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.6989 | $2,393.07 | $2,393.07 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $449.32 | $449.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 207,746 | 14,100 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 207,746 | 14,100 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 207,746 | 14,100 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 207,746 | 14,100 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 221,846 | 50,000 | 171,846 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 221,846 | 25,000 | 196,846 | |
| | SUWANNEE RIVER WATER MGT DIST | 221,846 | 50,000 | 171,846 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 221,846 | 50,000 | 171,846 | |
LOT 16 VILLAGE ON THE GREEN S/D.627-362, 824-1823, WD1089-2522, WD 1256-2278, WD1437-73, WD 1469-2189
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 7127 | 2025-13436 | FREEDOM MORTGAGE | 11/21/2025 | $3,308.28 | |
| | 2024 | 7095 | 2024-17299 | CoreLogic | 12/03/2024 | $3,210.14 | |
| | 2023 | 5444 | 2023-9974152 | CORELOGIC | 11/25/2023 | $3,126.47 | |
| | 2022 | 4644 | 2022-9974452 | CORELOGIC | 11/27/2022 | $2,842.39 | |
| | 2021 | 4970 | 2021-9971031 | CORELOGIC | 11/20/2021 | $2,108.97 | |
| | 2020 | 26551 | 2020-9971744 | CORELOGIC | 11/29/2020 | $1,928.97 | |
| | 2019 | 26392 | 2019-9972595 | CORELOGIC | 11/10/2019 | $2,697.19 | |
| | 2018 | 26333 | 2018-9974187 | CORELOGIC | 11/23/2018 | $2,565.87 | |
| | 2017 | 26228 | 2017-9973011 | CORELOGIC | 11/25/2017 | $2,509.20 | |
| | 2016 | 26210 | 2016-9973161 | CORELOGIC | 11/19/2016 | $2,504.87 | |
| | 2015 | 26148 | 2015-9974030 | US BANCORP SERVICE PROVIDERS L | 11/21/2015 | $1,873.55 | |
| | 2014 | 26086 | 2014-9970930 | US BANCORP SERVICE PROVIDERS L | 11/16/2014 | $1,860.35 | |
| | 2013 | 26147 | 2013-9974187 | US BANCORP SERVICE PROVIDERS L | 11/10/2013 | $1,865.53 | |
| | 2012 | 26135 | 2012-9971529 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $1,907.60 | |
| | 2011 | 26167 | 2011-9970805 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $2,054.13 | |
| | 2010 | 106879 | 2010-9972059 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $2,241.41 | |
| | 2009 | 106883 | 2009-9974157 | BANK OF AMERICA % HOME FOCUS | 11/21/2009 | $2,315.91 | |
| | 2008 | 106830 | 2008-9972662 | BANK OF AMERICA % HOME FOCUS | 11/16/2008 | $2,508.26 | |
| | 2007 | 106634 | 2007-9972084 | BANK OF AMERICA % HOME FOCUS | 11/25/2007 | $2,711.64 | |
| | 2006 | 106552 | 2006-9970798 | BANK OF AMERICA/HOME FOCUS | 11/23/2006 | $1,930.78 | |
| | 2005 | 106394 | 2005-9970789 | VALUTREE REAL ESTATES SERVICE | 11/24/2005 | $1,797.21 | |
| | 2004 | 106279 | 2004-1200007 | SUNTRUST MORTGAGE | 11/15/2004 | $1,741.72 | |
| | 2003 | 106169 | 2003-2400200 | SUNTRUST MORTGAGE INC | 11/14/2003 | $1,712.10 | |
| | 2002 | 106097 | 2002-1000553 | SUNTRUST | 11/19/2002 | $1,719.20 | |
| | 2001 | 105974 | 2001-1200803 | VALUTREE REAL ESTATE SERVICES | 11/16/2001 | $1,696.94 | |
| | 2000 | 105914 | 2000-9971202 | SUNTRUST MORTGAGE CO | 11/26/2000 | $1,642.56 | |
| | 1999 | 105871 | 1999-9971304 | SUNTRUST MORTGAGE CO | 11/29/1999 | $1,605.75 | |
| | 1998 | 105830 | 1998-5100192 | SUNTRUST MORTGAGE CO | 12/03/1998 | $1,593.32 | |
| | 1997 | 105770 | 1997-9971389 | SUNTRUST MORTGAGE CO | 12/02/1997 | $1,565.88 | |
| | 1996 | 105663 | 1996-9971149 | SUNTRUST MORTGAGE CO | 12/02/1996 | $244.65 | |
| | 1995 | 105539 | 1995-1004361 | TIMMONS CLYDE & EVA A | 02/21/1996 | $253.59 | |
| | 1994 | 105541 | 1994-2000405 | TIMMONS CLYDE O & EVA E | 11/10/1994 | $246.82 | |
| | 1993 | 105272 | 1993-3004553 | TIMMONS CLYDE O & EVA E | 01/24/1994 | $247.09 | |
| | 1992 | 105239 | 1992-2000145 | TIMMONS CLYDE O & EVA E | 11/13/1992 | $257.50 | |
| | 1991 | 105192 | 1991-1010516 | TIMMONS CONSTRUCTION | 12/03/1991 | $257.05 | |
| | 1990 | 5112 | 1990-3002259 | TIMMONS CLYDE O & EVA E | 11/29/1990 | $238.21 | |
| | 1989 | 503800.0001 | 1989-1001818 | TIMMONS CONSTRUCTION | 11/29/1989 | $237.04 | |
| | 1989 | 503800.0004 | 1989-1001818 | TIMMONS CONSTRUCTION | 11/29/1989 | $4.80 | |
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