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Property Tax Account: R02309-032
WILLCOX MICHAEL K & LINDA D
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Year: 2016
Tax District: 002
| Bill Number: 26339
Property Type: Real Estate | Owner: WILLCOX MICHAEL K & LINDA D
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MAILING ADDRESS:
WILLCOX MICHAEL K & LINDA D
364 NW FAIRWAY DR
LAKE CITY FL 32055
| PROPERTY ADDRESS:
364 FAIRWAY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $921.52 | $921.52 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $107.86 | $107.86 | $0.00 | |
| | LOCAL | 4.5040 | $649.47 | $649.47 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $216.30 | $216.30 | $0.00 | |
| | Subtotal | 6.7520 | $973.63 | $973.63 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $47.06 | $47.06 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $110.60 | $110.60 | $0.00 | |
| | TOTAL | 16.1383 | $2,052.81 | $2,052.81 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $376.32 | $376.32 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $72.87 | $72.87 | $0.00 | |
| | TOTAL | $72.87 | $72.87 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 7231 | Delinquent | $2,356.21 | $2,356.21 | |
| | TOTAL | | | $2,356.21 | $2,356.21 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 101,474 | 13,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 130,699 | 13,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 101,474 | 13,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 101,474 | 13,500 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 114,974 | 0 | 114,974 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 144,199 | 0 | 144,199 | |
| | SUWANNEE RIVER WATER MGT DIST | 114,974 | 0 | 114,974 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 114,974 | 0 | 114,974 | |
LOT 32 FAIRWAY VIEW S/D UNIT 1ORB 396-628, 732-638,875-2389, (DC AUDREY F WALKER1259-1934), WD 1264-936,WD 1282-1535, WD 1309-822,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 5989 | 2023-6400708 | michael willcox | 03/28/2024 | $2,181.06 | |
| | 2022 | 5175 | 2022-1506286 | WILLCOX R02309-032 | 04/28/2023 | $2,177.10 | |
| | 2021 | 5593 | 2021-2102140 | MICHAEL & LINDA WILLCOX | 01/25/2022 | $2,006.33 | |
| | 2020 | 26680 | 2020-3302693 | WILLCOX MICHAEL R02309-032 | 03/19/2021 | $1,858.22 | |
| | 2019 | 26521 | 2019-3504185 | MICHAEL K WILLCOX | 02/13/2020 | $2,100.26 | |
| | 2018 | 26462 | 2018-1202551 | MICHAEL WILLCOX | 02/25/2019 | $2,087.20 | |
| | 2017 | 26357 | 2017-3504949 | MICHAEL WILCOX | 03/26/2018 | $2,075.34 | |
| | 2016 | 26339 | 2016-2704584 | MICHAEL & LINDA WILLCOX | 05/03/2017 | $2,502.00 | |
| | 2015 | 26277 | 2015-1600640 | CHAPMAN ROBERT & KAREN | 11/24/2015 | $1,988.56 | |
| | 2014 | 26214 | 2014-3502807 | ROBERT CHAPMAN | 12/30/2014 | $2,167.30 | |
| | 2013 | 26277 | 2013-3500957 | FINANCIAL FREEDOM | 12/02/2013 | $1,568.16 | |
| | 2012 | 26265 | 2012-3502791 | FINANCIAL FREEDOM | 05/28/2013 | $1,791.67 | |
| | 2011 | 26296 | 2011-3214337 | FIN. FREEDOM ONWEST BANK | 07/09/2012 | $1,929.56 | |
| | 2010 | 107016 | 2010-2100848 | WALKER JOSEPH D & AUDREY FAYE | 05/06/2011 | $1,742.19 | |
| | 2009 | 107022 | 2009-3204753 | FINANCIAL FREEDOM ACQUISITION | 07/20/2010 | $1,938.67 | |
| | 2008 | 106969 | 2008-2901565 | FINANCIAL FREEDOM | 06/15/2009 | $1,919.41 | |
| | 2007 | 106773 | 2007-2605033 | FINANCIAL FREEDOM SR FUNDING C | 06/16/2008 | $2,126.37 | |
| | 2006 | 106691 | 2006-3305214 | WALKER JOSEPH D & AUDREY FAYE | 04/04/2007 | $1,899.11 | |
| | 2005 | 106536 | 2005-1102976 | WALKER JOSEPH D & AUDREY FAYE | 03/01/2006 | $1,747.14 | |
| | 2004 | 106421 | 2004-2601437 | WALKER JOSEPH D & AUDREY FAYE | 03/15/2005 | $1,709.65 | |
| | 2003 | 106311 | 2003-2502326 | WALKER JOSEPH D & AUDREY FAYE | 04/02/2004 | $1,693.70 | |
| | 2002 | 106239 | 2002-2301976 | WALKER JOSEPH D & AUDREY FAYE | 04/01/2003 | $1,702.08 | |
| | 2001 | 106114 | 2001-1205545 | WALKER JOSEPH D & AUDREY FAYE | 03/27/2002 | $1,679.80 | |
| | 2000 | 106054 | 2000-1003916 | WALKER JOSEPH D & AUDREY FAYE | 02/22/2001 | $1,615.65 | |
| | 1999 | 106010 | 1999-3003355 | WALKER JOSEPH D & AUDREY FAYE | 12/27/1999 | $1,518.22 | |
| | 1998 | 105971 | 1998-3003225 | GRAHAM MARGARET SKIDMORE | 12/16/1998 | $1,506.05 | |
| | 1997 | 105913 | 1997-2003140 | GRAHAM MARGARET SKIDMORE | 01/26/1998 | $1,495.09 | |
| | 1996 | 105806 | 1996-3001139 | GRAHAM MARGARET SKIDMORE | 11/14/1996 | $1,433.89 | |
| | 1995 | 105682 | 1995-1001748 | GRAHAM MARGARET SKIDMORE | 11/28/1995 | $1,398.95 | |
| | 1994 | 105681 | 1994-1003578 | GRAHAM MARGARET SKIDMORE | 12/22/1994 | $1,206.84 | |
| | 1993 | 105412 | 1993-3000556 | GRAHAM MARGARET SKIDMORE | 11/09/1993 | $1,120.12 | |
| | 1992 | 105379 | 1992-3001999 | GRAHAM MARGARET SKIDMORE | 12/02/1992 | $1,199.48 | |
| | 1991 | 105332 | 1991-1008734 | GRAHAM MARGARET SKIDMORE | 11/06/1991 | $1,182.94 | |
| | 1990 | 5254 | 1990-3001313 | HOLLIDAY ARTHUR L & JANE E | 11/20/1990 | $1,143.98 | |
| | 1989 | 518000.0001 | 1989-1003170 | HOLLIDAY ARTHUR L & | 12/27/1989 | $1,078.78 | |
| | 1989 | 518000.0004 | 1989-1003170 | HOLLIDAY ARTHUR L & | 12/27/1989 | $63.05 | |
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