Columbia County - Property Detail

Property Tax Account: R02315-114 COOPER JULIE D
Year: 2016 Tax District: 002	Bill Number: 27105 Property Type: Real Estate		Owner: COOPER JULIE D
MAILING ADDRESS: COOPER JULIE D P O BOX 803 LAKE CITY FL 32056-0803		PROPERTY ADDRESS: 155 BUCKINGHAM LAKE CITY

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$192.36	$192.36	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$24.00	$24.00	$0.00
LOCAL	4.5040	$144.55	$144.55	$0.00
CAPITAL OUTLAY	1.5000	$48.14	$48.14	$0.00
Subtotal	6.7520	$216.69	$216.69	$0.00
SUWANNEE RIVER WATER MGT DIST	0.4093	$9.82	$9.82	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$23.08	$23.08	$0.00
TOTAL	16.1383	$441.95	$441.95	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$175.99	$175.99	$0.00
SOLID WASTE - ANNUAL	$185.28	$185.28	$0.00
TOTAL	$361.27	$361.27	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	45,736	12,692
COLUMBIA COUNTY SCHOOL BOARD	45,736	12,692
SUWANNEE RIVER WATER MGT DIST	45,736	12,692
LAKE SHORE HOSPITAL AUTHORITY	45,736	12,692

Exemptions

	Exemption	Amount
	ADDL 25K HX	8,428
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	58,428	33,428	25,000
COLUMBIA COUNTY SCHOOL BOARD	58,428	25,000	33,428
SUWANNEE RIVER WATER MGT DIST	58,428	33,428	25,000
LAKE SHORE HOSPITAL AUTHORITY	58,428	33,428	25,000

LOT 14 WINDSOR COURT PHASE 1.WD 1060-2236, WD 1060-2237,WD 1221-1032,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	7382	2025-16379	CoreLogic	12/05/2025	$1,172.32
2024	7349	2024-17299	CoreLogic	12/03/2024	$1,117.04
2023	4674	2023-9974403	CORELOGIC	11/25/2023	$1,072.62
2022	5682	2022-9975531	CORELOGIC	11/27/2022	$1,008.55
2021	6005	2021-9974980	CORELOGIC	11/20/2021	$1,552.41
2020	27465	2020-9975684	CORELOGIC	11/29/2020	$1,340.98
2019	27302	2019-9971869	CORELOGIC	11/10/2019	$831.69
2018	27240	2018-9973855	CORELOGIC	11/23/2018	$830.89
2017	27126	2017-9974715	CORELOGIC	11/25/2017	$827.32
2016	27105	2016-9970913	CORELOGIC	11/19/2016	$803.22
2015	27038	2015-9971904	LOANCARE SERVICING CENTER INC	11/21/2015	$816.11
2014	26974	2014-9974630	LOANCARE SERVICING CENTER INC	11/22/2014	$813.60
2013	27038	2013-9971618	CORELOGIC	11/10/2013	$820.15
2012	27023	2012-9975429	CORELOGIC	11/24/2012	$794.34
2011	27059	2011-9974998	CORELOGIC	11/27/2011	$266.88
2010	107132	2010-9974169	CORELOGIC	11/27/2010	$266.88
2009	107138	2009-9972312	FIRST FEDERAL SAVINGS OF	11/26/2009	$266.88
2008	107085	2008-9971366	FIRST FEDERAL SAVINGS OF	11/29/2008	$266.88
2007	106889	2007-1300008	FIRST FEDERAL ESCROW 2007	11/12/2007	$266.88
2006	106806	2006-1300051	FIRST FEDERAL SAVINGS OF	11/14/2006	$257.28
2005	106651	2005-2901319	AMERICAN TITLE SERVICES OF LC	12/09/2005	$267.60
2004	106535	2005-3200064	AMERICAN TITLE SERVICES	10/05/2005	$315.25
2003	106427	2005-3200064	AMERICAN TITLE SERVICES	10/05/2005	$377.29
2002	106355	2005-3200064	AMERICAN TITLE SERVICES	10/05/2005	$403.52
2001	106230	2005-3200064	AMERICAN TITLE SERVICES	10/05/2005	$452.06
2000	106170	2005-3200064	AMERICAN TITLE SERVICES	10/05/2005	$522.98