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Property Tax Account: R02372-380
WILLIAMSON DOUGLAS S
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Year: 2024
Tax District: 2
| Bill Number: 7749
Property Type: Real Estate | Owner: WILLIAMSON DOUGLAS S
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MAILING ADDRESS:
WILLIAMSON DOUGLAS S
163 NW CHARLOTTE GLN
LAKE CITY FL 32055
| PROPERTY ADDRESS:
163 CHARLOTTE
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $644.36 | $644.36 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $79.62 | $79.62 | $0.00 | |
| | LOCAL | 3.1430 | $334.58 | $334.58 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $159.68 | $159.68 | $0.00 | |
| | Subtotal | 5.3910 | $573.88 | $573.88 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $24.21 | $24.21 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,242.46 | $1,242.46 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | EMERALD LAKES LIGHTING DIST | $44.20 | $44.20 | $0.00 | |
| | TOTAL | $516.56 | $516.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 135,887 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 135,887 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 135,887 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 135,887 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 135,887 | 50,000 | 85,887 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 135,887 | 25,000 | 110,887 | |
| | SUWANNEE RIVER WATER MGT DIST | 135,887 | 50,000 | 85,887 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 135,887 | 50,000 | 85,887 | |
LOT 80 EMERALD LAKES PHASE 3.814-1147, 824-460, 877-1933,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 7749 | 2024-17299 | CoreLogic | 12/03/2024 | $1,759.02 | |
| | 2023 | 4560 | 2023-9972876 | CORELOGIC | 11/25/2023 | $1,709.03 | |
| | 2022 | 5327 | 2022-9972213 | CORELOGIC | 11/27/2022 | $1,653.55 | |
| | 2021 | 5166 | 2021-9975589 | CORELOGIC | 11/20/2021 | $1,591.05 | |
| | 2020 | 28588 | 2020-9976413 | CORELOGIC | 11/29/2020 | $1,405.18 | |
| | 2019 | 28419 | 2019-9975479 | LERETA | 11/16/2019 | $1,633.46 | |
| | 2018 | 28354 | 2018-9970583 | LERETA | 11/10/2018 | $1,622.85 | |
| | 2017 | 28231 | 2017-9971408 | CORELOGIC | 11/25/2017 | $1,596.90 | |
| | 2016 | 28211 | 2016-9973449 | CORELOGIC | 11/19/2016 | $1,556.83 | |
| | 2015 | 28135 | 2015-9972196 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $1,573.97 | |
| | 2014 | 28067 | 2014-9974021 | NATIONSTAR MORTGAGE LLC | 11/16/2014 | $1,560.80 | |
| | 2013 | 28127 | 2013-9974470 | HOMESELECT SETTLEMENT SOL. LLC | 11/10/2013 | $1,523.58 | |
| | 2012 | 28108 | 2012-9975117 | HOMESELECT SETTLEMENT SOL. LLC | 11/24/2012 | $1,417.09 | |
| | 2011 | 28134 | 2011-9972991 | AURORA LOAN SERVICES | 11/20/2011 | $1,381.28 | |
| | 2010 | 107519 | 2010-9973743 | AURORA LOAN SERVICES | 11/27/2010 | $1,379.75 | |
| | 2009 | 107527 | 2009-9974898 | AURORA LOAN SERVICES | 11/21/2009 | $1,384.71 | |
| | 2008 | 107474 | 2008-9973109 | FIRST AMERICAN RE TAX SERVICE | 11/16/2008 | $1,370.82 | |
| | 2007 | 107272 | 2007-9973796 | FIRST AMERICAN RE TAX SERVICE | 11/25/2007 | $1,554.75 | |
| | 2006 | 107188 | 2006-9971889 | FIRST AMERICAN RE TAX SERVICE | 11/24/2006 | $1,597.56 | |
| | 2005 | 107040 | 2005-9971985 | CHASE | 11/24/2005 | $1,478.34 | |
| | 2004 | 106916 | 2004-9970958 | CHASE | 11/25/2004 | $1,430.76 | |
| | 2003 | 106777 | 2003-9971801 | CHASE | 11/29/2003 | $1,405.40 | |
| | 2002 | 106704 | 2002-9970564 | CHASE MANHATTAN MORTGAGE CORP. | 11/24/2002 | $1,415.88 | |
| | 2001 | 106573 | 2001-9970147 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $1,396.65 | |
| | 2000 | 106509 | 2000-9970138 | CHASE MANHATTAN MORTGAGE CORP. | 11/26/2000 | $1,351.65 | |
| | 1999 | 106426 | 1999-1001892 | TRANSAMERICA REAL ESTATE | 11/30/1999 | $1,315.20 | |
| | 1998 | 106372 | 1998-2000114 | WELCH ROGER W & R JEWEL | 11/03/1998 | $1,303.81 | |
| | 1997 | 106310 | 1997-2000102 | WELCH ROGER W & R JEWEL | 11/05/1997 | $1,266.15 | |
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