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Property Tax Account: R02372-395
LOCK BILL JR & NORMA V
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Year: 2018
Tax District: 002
| Bill Number: 28369
Property Type: Real Estate | Owner: LOCK BILL JR & NORMA V
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MAILING ADDRESS:
LOCK BILL JR & NORMA V
144 NW CHARLOTTE GLN
LAKE CITY FL 32055-5016
| PROPERTY ADDRESS:
144 CHARLOTTE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $765.18 | $765.18 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $89.37 | $89.37 | $0.00 | |
| | LOCAL | 4.2010 | $501.88 | $501.88 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $179.20 | $179.20 | $0.00 | |
| | Subtotal | 6.4490 | $770.45 | $770.45 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $37.69 | $37.69 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $91.84 | $91.84 | $0.00 | |
| | TOTAL | 15.8208 | $1,665.16 | $1,665.16 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | EMERALD LAKES LIGHTING DIST | $44.20 | $44.20 | $0.00 | |
| | TOTAL | $440.66 | $440.66 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 135,446 | 14,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 135,446 | 14,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 135,446 | 14,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 135,446 | 14,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 500 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 149,946 | 50,500 | 99,446 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 149,946 | 25,500 | 124,446 | |
| | SUWANNEE RIVER WATER MGT DIST | 149,946 | 50,500 | 99,446 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 149,946 | 50,500 | 99,446 | |
LOT 95 EMERALD LAKES PHASE 3.CRB 814-1147, 840-449,847-2114, WD 1014-2585.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 7764 | 2024-17299 | CoreLogic | 12/03/2024 | $2,214.42 | |
| | 2023 | 4575 | 2023-9973703 | CORELOGIC | 11/25/2023 | $2,152.29 | |
| | 2022 | 5342 | 2022-9974883 | CORELOGIC | 11/27/2022 | $2,144.56 | |
| | 2021 | 5279 | 2021-9971037 | CORELOGIC | 11/20/2021 | $2,080.40 | |
| | 2020 | 28603 | 2020-2100388 | BCHH, INC | 11/18/2020 | $1,899.55 | |
| | 2019 | 28434 | 2019-9971985 | CORELOGIC | 11/10/2019 | $2,156.21 | |
| | 2018 | 28369 | 2018-9972688 | CORELOGIC | 11/23/2018 | $2,105.82 | |
| | 2017 | 28246 | 2017-9975825 | CORELOGIC | 11/25/2017 | $2,073.56 | |
| | 2016 | 28226 | 2016-9973884 | CORELOGIC | 11/19/2016 | $2,035.19 | |
| | 2015 | 28150 | 2015-9975024 | FLAGSTAR BANK | 11/21/2015 | $2,059.28 | |
| | 2014 | 28082 | 2014-2702800 | BILL LOCK | 03/27/2015 | $539.50 | |
| | 2014 | 28082 | 2014-3503313 | BILL LOCK | 01/23/2015 | $539.52 | |
| | 2014 | 28082 | 2013-3215917 | LOCK BILL JR | 09/30/2014 | $501.10 | |
| | 2014 | 28082 | 2013-1102850 | LOCK BILL AND NORMA TAXES | 06/05/2014 | $493.23 | |
| | 2013 | 28142 | 2013-2202068 | CWO BILL LOCK | 03/20/2014 | $542.08 | |
| | 2013 | 28142 | 2013-1101021 | CWO BILL LOCK TAXES | 12/11/2013 | $525.85 | |
| | 2013 | 28142 | 2012-2306139 | LOCK BILL | 09/06/2013 | $484.49 | |
| | 2013 | 28142 | 2012-2604817 | LOCK BILL JR & NORMA V | 06/25/2013 | $476.88 | |
| | 2012 | 28123 | 2012-3208316 | LOCK BILL JR | 03/04/2013 | $470.65 | |
| | 2012 | 28123 | 2012-1001989 | LOCK BILL JR & NORMA V | 12/19/2012 | $456.55 | |
| | 2012 | 28123 | 2011-2707946 | LOCK BILL JR | 09/19/2012 | $519.50 | |
| | 2012 | 28123 | 2011-2205181 | LOCK BILL JR & NORMA V | 06/21/2012 | $511.34 | |
| | 2011 | 28149 | 2011-1004063 | LOCK BILL JR & NORMA V | 03/20/2012 | $517.57 | |
| | 2011 | 28149 | 2011-2202130 | LOCK BILL JR & NORMA V | 12/28/2011 | $502.06 | |
| | 2011 | 28149 | 2010-2304186 | LOCK BILL JR & NORMA V | 09/29/2011 | $544.70 | |
| | 2011 | 28149 | 2010-3303268 | LOCK NORMA V | 06/16/2011 | $536.15 | |
| | 2010 | 107534 | 2010-3100795 | LOCK BILL JR | 11/30/2010 | $2,190.21 | |
| | 2009 | 107542 | 2009-2700785 | LOCK BILL JR & NORMA V | 11/16/2009 | $2,347.00 | |
| | 2008 | 107489 | 2008-2900037 | LOCK BILL JR & NORMA V | 11/07/2008 | $2,323.22 | |
| | 2007 | 107287 | 2007-2203016 | LOCK BILL JR & NORMA V | 11/29/2007 | $2,416.32 | |
| | 2006 | 107203 | 2006-2600839 | LOCK BILL JR & NORMA V | 11/09/2006 | $2,237.40 | |
| | 2005 | 107055 | 2005-9973046 | FIRST AMERICAN RE TAX SERVICE | 11/24/2005 | $2,090.56 | |
| | 2004 | 106931 | 2004-9971997 | FIRST AMERICAN RE TAX SERVICE | 11/25/2004 | $1,553.78 | |
| | 2003 | 106792 | 2003-2400097 | MELUM JOHN B L & MARY E | 11/06/2003 | $1,525.00 | |
| | 2002 | 106719 | 2002-3100142 | MELUM JOHN B L & MARY E | 11/06/2002 | $1,413.89 | |
| | 2001 | 106588 | 2001-1100296 | MELUM JOHN B L & MARY E | 11/06/2001 | $1,394.54 | |
| | 2000 | 106524 | 2000-9970362 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,349.36 | |
| | 1999 | 106441 | 1999-9970441 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,331.30 | |
| | 1998 | 106387 | 1998-9970298 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,728.48 | |
| | 1997 | 106325 | 1997-2001571 | MARY MELUM -TERRY MCDAVID | 12/02/1997 | $462.05 | |
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