|
|
|
Property Tax Account: R02309-037
BELL JACOB CHRISTOPHER
|
Year: 2023
Tax District: 002
| Bill Number: 5994
Property Type: Real Estate | Owner: BELL JACOB CHRISTOPHER
|
MAILING ADDRESS:
BELL JACOB CHRISTOPHER
BELL TARA CHRISTIE
174 NW CLUBVIEW CIRCLE
LAKE CITY FL 32055
| PROPERTY ADDRESS:
174 CLUBVIEW
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $913.88 | $913.88 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $105.42 | $105.42 | $0.00 | |
| | LOCAL | 3.2170 | $453.40 | $453.40 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $211.41 | $211.41 | $0.00 | |
| | Subtotal | 5.4650 | $770.23 | $770.23 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $36.40 | $36.40 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $1,720.52 | $1,720.52 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $464.68 | $464.68 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 153,812 | 18,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 153,812 | 18,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 153,812 | 18,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 153,812 | 18,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 171,812 | 50,000 | 121,812 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 171,812 | 25,000 | 146,812 | |
| | SUWANNEE RIVER WATER MGT DIST | 171,812 | 50,000 | 121,812 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 171,812 | 50,000 | 121,812 | |
LOT 37 FAIRWAY VIEW S/D UNIT 1ORB 842-779,883-698,WD1019-2742,WD 1019-2744,WD1252-837, SWD 1268-47,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 7269 | 2025-16048 | GLOBAL14 LLC | 11/26/2025 | $4,209.76 | |
| | 2024 | 7236 | 2024-14169 | MSON TITLE & ESCROW CO | 11/21/2024 | $2,247.19 | |
| | 2023 | 5994 | 2023-9973696 | CORELOGIC | 11/25/2023 | $2,185.20 | |
| | 2022 | 5180 | 2022-9974876 | CORELOGIC | 11/27/2022 | $2,118.57 | |
| | 2021 | 5598 | 2021-9971032 | CORELOGIC | 11/20/2021 | $2,054.56 | |
| | 2020 | 26685 | 2020-9971840 | CORELOGIC | 11/29/2020 | $1,874.01 | |
| | 2019 | 26526 | 2019-9972696 | CORELOGIC | 11/10/2019 | $2,131.91 | |
| | 2018 | 26467 | 2018-9974407 | CORELOGIC | 11/23/2018 | $2,118.82 | |
| | 2017 | 26362 | 2017-9975889 | CORELOGIC | 11/25/2017 | $2,086.00 | |
| | 2016 | 26344 | 2016-9972621 | CORELOGIC | 11/19/2016 | $2,085.76 | |
| | 2015 | 26282 | 2015-9972940 | PENNYMAC | 11/21/2015 | $2,119.83 | |
| | 2014 | 26219 | 2014-9972217 | CHASE | 11/16/2014 | $2,128.96 | |
| | 2013 | 26282 | 2013-9970755 | SETERUS | 11/09/2013 | $2,995.08 | |
| | 2012 | 26270 | 2012-9972762 | CENLAR FED SAVINGS BANK | 11/23/2012 | $3,166.31 | |
| | 2011 | 26301 | 2011-2701256 | FIRST AMERICAN TAX SERV | 11/22/2011 | $3,334.82 | |
| | 2010 | 107021 | 2010-9975763 | CENLAR FED SAVINGS BANK | 11/27/2010 | $3,551.07 | |
| | 2009 | 107027 | 2009-3501574 | FIRST AMERICAN | 08/05/2010 | $4,582.29 | |
| | 2008 | 106974 | 2009-3501574 | FIRST AMERICAN | 08/05/2010 | $5,137.08 | |
| | 2007 | 106778 | 2007-1100422 | SAPP WAYNE J SR & PATRICIA W | 11/06/2007 | $266.88 | |
| | 2006 | 106696 | 2006-2500863 | SAPP WAYNE J SR & PATRICIA W | 11/16/2006 | $257.28 | |
| | 2005 | 106541 | 2005-2500640 | SAPP WAYNE J SR & PATRICIA W | 11/15/2005 | $209.28 | |
| | 2004 | 106426 | 2004-2400860 | SAPP WAYNE J SR & PATRICIA W | 12/01/2004 | $2,268.26 | |
| | 2003 | 106316 | 2003-2500379 | WELLS FARGO HOME MORTG | 11/13/2003 | $2,231.44 | |
| | 2002 | 106244 | 2002-1000725 | WELLS FARGO REAL ESTATE TAX SE | 11/26/2002 | $2,009.88 | |
| | 2001 | 106119 | 2001-1201209 | WELLS FARGO REAL ESTATE TAX SE | 11/21/2001 | $1,984.69 | |
| | 2000 | 106059 | 2000-3000439 | WELLS FARGO HOME MORTGAGE | 11/08/2000 | $2,390.18 | |
| | 1999 | 106015 | 1999-2000951 | NORTHWEST MORTGAGE | 11/15/1999 | $1,867.63 | |
| | 1998 | 105976 | 1998-2006973 | WALSH KAREN S | 05/21/1999 | $2,000.98 | |
| | 1997 | 105917.0001 | 1997-3005334 | KAREN S WALSH | 03/02/1998 | $187.27 | |
|
|
|