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Property Tax Account: R02346-015
SHAW LARRY K & JENNIFER A
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Year: 2019
Tax District: 002
| Bill Number: 27439
Property Type: Real Estate | Owner: SHAW LARRY K & JENNIFER A
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MAILING ADDRESS:
SHAW LARRY K & JENNIFER A
810 NW CLUBVIEW CIR
LAKE CITY FL 32055
| PROPERTY ADDRESS:
810 CLUBVIEW
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $698.04 | $698.04 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $83.47 | $83.47 | $0.00 | |
| | LOCAL | 3.9880 | $445.03 | $445.03 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $167.38 | $167.38 | $0.00 | |
| | Subtotal | 6.2360 | $695.88 | $695.88 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $33.45 | $33.45 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $83.78 | $83.78 | $0.00 | |
| | TOTAL | 15.5970 | $1,511.15 | $1,511.15 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $215.58 | $215.58 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.87 | $185.87 | $0.00 | |
| | TOTAL | $401.45 | $401.45 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 121,368 | 17,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 121,368 | 17,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 121,368 | 17,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 121,368 | 17,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 138,868 | 50,000 | 88,868 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 138,868 | 25,000 | 113,868 | |
| | SUWANNEE RIVER WATER MGT DIST | 138,868 | 50,000 | 88,868 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 138,868 | 50,000 | 88,868 | |
LOT 1 BLK 2 CLUB VIEW PARK S/DS/D. ORB 339-650, 761-1545,914-2283,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 7522 | 2025-16379 | CoreLogic | 12/05/2025 | $2,899.81 | |
| | 2024 | 7489 | 2024-18146 | CORELOGIC | 12/03/2024 | $2,811.59 | |
| | 2023 | 5225 | 2023-9972859 | CORELOGIC | 11/25/2023 | $2,736.89 | |
| | 2022 | 4275 | 2022-9972196 | CORELOGIC | 11/27/2022 | $2,658.43 | |
| | 2021 | 4238 | 2021-9975576 | CORELOGIC | 11/20/2021 | $2,592.80 | |
| | 2020 | 27603 | 2020-2702882 | INTEGRITY TITLE R02346-015 | 01/04/2021 | $2,364.02 | |
| | 2019 | 27439 | 2019-1406287 | american insurance services | 01/31/2020 | $1,912.60 | |
| | 2018 | 27377 | 2018-9921766 | AMERICAN INSURANCE | 01/08/2019 | $1,888.25 | |
| | 2017 | 27261 | 2017-9922315 | LARRY K SHAW | 03/19/2018 | $1,896.17 | |
| | 2016 | 27239 | 2016-3206178 | JENNIFER SHAW | 02/10/2017 | $1,839.88 | |
| | 2015 | 27171 | 2015-3202777 | LARRY KEITH SHAW | 11/30/2015 | $1,805.18 | |
| | 2014 | 27107 | 2014-3203640 | SHAW LARRY KEITH | 12/15/2014 | $1,816.20 | |
| | 2013 | 27169 | 2013-3203599 | SHAW LARRY KEITH | 12/10/2013 | $1,834.21 | |
| | 2012 | 27154 | 2012-3800410 | SHAW LARRY | 12/07/2012 | $1,740.41 | |
| | 2011 | 27189 | 2011-9975007 | CORELOGIC | 11/27/2011 | $1,681.34 | |
| | 2010 | 107262 | 2010-9974182 | CORELOGIC | 11/27/2010 | $1,680.98 | |
| | 2009 | 107269 | 2009-9972768 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,695.50 | |
| | 2008 | 107216 | 2008-9970740 | COUNTRYWIDE | 11/28/2008 | $1,678.44 | |
| | 2007 | 107020 | 2007-9970950 | COUNTRYWIDE | 11/22/2007 | $1,849.90 | |
| | 2006 | 106935 | 2006-9972770 | RESOURCE BANCSHARES MTG GROUP | 11/24/2006 | $1,907.32 | |
| | 2005 | 106781 | 2005-9971931 | RESOURCE BANCSHARES MTG GROUP | 11/24/2005 | $1,774.74 | |
| | 2004 | 106665 | 2004-9970894 | RESOURCE BANCSHARES MTG GROUP | 11/25/2004 | $1,719.82 | |
| | 2003 | 106556 | 2003-9971752 | RESOURCE BANCSHARES MTG GROUP | 11/29/2003 | $1,702.19 | |
| | 2002 | 106486 | 2002-9972303 | FIRST AMERICAN RE TAX SERVICE | 11/30/2002 | $1,709.39 | |
| | 2001 | 106356 | 2001-9971416 | GMAC MORTGAGE COOORPORATION | 11/24/2001 | $1,687.23 | |
| | 2000 | 106293 | 2001-2500399 | TERRY MCDAVID | 07/31/2002 | $1,374.84 | |
| | 1999 | 106210 | 1999-3001073 | PULKRABEK DALE JOHN & | 11/12/1999 | $1,070.12 | |
| | 1998 | 106169 | 1998-3001256 | PULKRABEK DALE JOHN & | 11/19/1998 | $1,059.63 | |
| | 1997 | 106109 | 1997-1001304 | PULKRABEK DALE JOHN & | 11/19/1997 | $1,039.87 | |
| | 1996 | 106000 | 1996-3002393 | PULKRABEK DALE JOHN & | 11/26/1996 | $1,013.56 | |
| | 1995 | 105874 | 1995-3001791 | PULKRABEK DALE J & HILDA M | 11/21/1995 | $986.75 | |
| | 1994 | 105872 | 1994-9970103 | BARNETT MORTGAGE CO | 11/30/1994 | $799.33 | |
| | 1994 | 105872.0004 | 1994-1008791 | PULKRABEK DALE | 07/27/1995 | $35.70 | |
| | 1993 | 105603 | 1993-9970109 | BARNETT MORTGAGE CO | 12/08/1993 | $777.88 | |
| | 1992 | 105571 | 1992-9970110 | BARNETT MORTGAGE CO | 12/02/1992 | $1,322.71 | |
| | 1991 | 105522 | 1991-2001886 | ANCHOR MORTGAGES INC | 12/05/1991 | $1,514.05 | |
| | 1990 | 5455 | 1990-3002673 | ANCHOR MORTGAGES INC | 12/04/1990 | $1,471.27 | |
| | 1989 | 537900.0001 | 1989-5100006 | ANCHOR MORTGAGES INC | 12/01/1989 | $1,267.59 | |
| | 1989 | 537900.0004 | 1989-3011148 | ST JOHNS TRADING CO | 08/24/1990 | $112.00 | |
| | 1989 | 537900.0004 | 1989-5100006 | ANCHOR MORTGAGES INC | 12/01/1989 | $62.40 | |
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