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Property Tax Account: R02309-041
LATTIN THOMAS
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Year: 2022
Tax District: 002
| Bill Number: 5183
Property Type: Real Estate | Owner: LATTIN THOMAS
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MAILING ADDRESS:
LATTIN THOMAS
SERGIO GIOVANNI
188 NW EGRET LN
LAKE CITY FL 32055
| PROPERTY ADDRESS:
188 EGRET
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $907.81 | $907.81 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $104.84 | $104.84 | $0.00 | |
| | LOCAL | 3.2990 | $462.39 | $462.39 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $210.24 | $210.24 | $0.00 | |
| | Subtotal | 5.5470 | $777.47 | $777.47 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $39.12 | $39.12 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.6989 | $1,724.41 | $1,724.41 | $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 | 142,802 | 28,200 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 142,802 | 28,200 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 142,802 | 28,200 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 142,802 | 28,200 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 171,002 | 50,000 | 121,002 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 171,002 | 25,000 | 146,002 | |
| | SUWANNEE RIVER WATER MGT DIST | 171,002 | 50,000 | 121,002 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 171,002 | 50,000 | 121,002 | |
LOT 41 FAIRWAY VIEW S/D UNIT 1ORB 327-558, 698-40, 775-2207,815-182, 885-1432, WD 1020-1967, WD 1020-1970,QC 1123-2433, WD 1295-2196,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 7239 | 2024-17299 | CoreLogic | 12/03/2024 | $2,304.85 | |
| | 2023 | 5997 | 2023-9972366 | CORELOGIC | 11/25/2023 | $2,241.56 | |
| | 2022 | 5183 | 2022-9973424 | CORELOGIC | 11/27/2022 | $2,173.73 | |
| | 2021 | 5601 | 2021-1500664 | VYSTAR TITLE AGENCY, LLC | 11/04/2021 | $2,109.54 | |
| | 2020 | 26687 | 2020-9976062 | CORELOGIC | 11/29/2020 | $1,929.55 | |
| | 2019 | 26528 | 2019-9973709 | CORELOGIC | 11/10/2019 | $2,190.68 | |
| | 2018 | 26469 | 2018-9975337 | CORELOGIC | 11/23/2018 | $2,169.87 | |
| | 2017 | 26364 | 2017-9972289 | CORELOGIC | 11/25/2017 | $2,136.40 | |
| | 2016 | 26346 | 2016-9974131 | CORELOGIC | 11/19/2016 | $2,106.42 | |
| | 2015 | 26284 | 2015-9975250 | CITIZENS ONE HOME LOANS | 11/21/2015 | $2,750.15 | |
| | 2014 | 26221 | 2014-9971203 | OCWEN LOAN SERVICING, LLC | 11/16/2014 | $3,021.90 | |
| | 2013 | 26284 | 2013-9974636 | GMAC MORTGAGE | 11/10/2013 | $2,427.93 | |
| | 2012 | 26272 | 2012-9972197 | GMAC MORTGAGE | 11/23/2012 | $2,528.26 | |
| | 2011 | 26303 | 2011-9972444 | GMAC MORTGAGE | 11/20/2011 | $2,706.19 | |
| | 2010 | 107025 | 2010-9975181 | GMAC MORTGAGE | 11/27/2010 | $2,912.03 | |
| | 2009 | 107031 | 2009-9974400 | GMAC MORTGAGE | 11/21/2009 | $2,965.71 | |
| | 2008 | 106978 | 2008-9974057 | GMAC MORTGAGE | 11/16/2008 | $2,935.48 | |
| | 2007 | 106782 | 2007-9970945 | COUNTRYWIDE | 11/22/2007 | $3,056.14 | |
| | 2006 | 106700 | 2006-9970348 | LSI TAX SERVICES | 11/23/2006 | $3,173.26 | |
| | 2005 | 106545 | 2005-2800102 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $2,986.01 | |
| | 2004 | 106430 | 2004-1200010 | FIRST FEDERAL SAVINGS OF | 11/18/2004 | $2,630.96 | |
| | 2003 | 106320 | 2003-2501469 | SCHLUMPBERGER MICHAEL X & JILL | 01/27/2004 | $2,643.12 | |
| | 2002 | 106248 | 2002-3100804 | SCHLUMPBERGER MICHAEL X & JILL | 12/03/2002 | $2,586.67 | |
| | 2001 | 106123 | 2001-1004950 | SCHLUMPBERGER MICHAEL X & JILL | 02/28/2002 | $2,635.58 | |
| | 2000 | 106063 | 2000-1001809 | SCHLUMPBERGER MICHAEL X & JILL | 11/30/2000 | $2,501.13 | |
| | 1999 | 106019 | 1999-3002676 | SCHLUMPBERGER MICHAEL X & JILL | 12/01/1999 | $2,307.12 | |
| | 1998 | 105980 | 1998-2003372 | WARMACK HUBERT T & MARY EVELYN | 12/31/1998 | $2,316.05 | |
| | 1997 | 105921 | 1997-1003246 | WARMACK HUBERT T & MARY EVELYN | 12/30/1997 | $2,278.17 | |
| | 1996 | 105814 | 1996-3004396 | WARMACK HUBERT T & MARY EVELYN | 12/30/1996 | $2,298.22 | |
| | 1995 | 105690 | 1995-1002432 | AMERICORP. | 12/05/1995 | $2,171.56 | |
| | 1994 | 105689 | 1994-3005797 | ORR LEE H & BARBARA C | 03/07/1995 | $2,065.41 | |
| | 1994 | 105689.0004 | 1994-3011180 | ORR LEE H & BARBARA C | 08/11/1995 | $35.70 | |
| | 1993 | 105420 | 1993-1004266 | ORR LEE H & BARBARA C | 01/11/1994 | $2,377.08 | |
| | 1992 | 105387 | 1992-2001748 | MOORE ROLAND E & JACKIE K | 12/11/1992 | $1,934.58 | |
| | 1991 | 105340 | 1991-3013441 | MOORE ROLAND E & JACKIE K | 12/27/1991 | $1,873.58 | |
| | 1990 | 5262 | 1990-3003640 | MOORE ROLAND E & JACKIE K | 12/26/1990 | $2,283.69 | |
| | 1989 | 518700.0001 | 1989-1003914 | ROLAND/JACKIE MOORE | 01/26/1990 | $1,577.17 | |
| | 1989 | 518700.0004 | 1989-1003914 | ROLAND/JACKIE MOORE | 01/26/1990 | $63.70 | |
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