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Property Tax Account: R02372-419
MOSES JORDAN CHASE &
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Year: 2016
Tax District: 002
| Bill Number: 28250
Property Type: Real Estate | Owner: MOSES JORDAN CHASE &
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MAILING ADDRESS:
MOSES JORDAN CHASE &
AMANDA L HUNT
189 NW GAELIC CT
LAKE CITY FL 32055
| PROPERTY ADDRESS:
189 GAELIC
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $443.13 | $443.13 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $59.31 | $59.31 | $0.00 | |
| | LOCAL | 4.5040 | $357.10 | $357.10 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $118.93 | $118.93 | $0.00 | |
| | Subtotal | 6.7520 | $535.34 | $535.34 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $22.63 | $22.63 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $53.18 | $53.18 | $0.00 | |
| | TOTAL | 16.1383 | $1,054.28 | $1,054.28 | $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 | |
| | EMERALD LAKES LIGHTING DIST | $44.20 | $44.20 | $0.00 | |
| | TOTAL | $405.47 | $405.47 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 94,091 | 13,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 94,091 | 13,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 94,091 | 13,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 94,091 | 13,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 107,591 | 50,000 | 57,591 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 107,591 | 25,000 | 82,591 | |
| | SUWANNEE RIVER WATER MGT DIST | 107,591 | 50,000 | 57,591 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 107,591 | 50,000 | 57,591 | |
LOT 119 EMERALD LAKES PHASE 4.ORB 814-1147, 844-386,844-388, CT 878-592, 898-2563,970-811, DC E MCCABE 998-2126.WD 1011-663.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 7788 | 2024-18504 | LERETA | 12/03/2024 | $1,676.84 | |
| | 2023 | 4702 | 2023-9977182 | LERETA | 11/26/2023 | $1,628.72 | |
| | 2022 | 5464 | 2022-9976379 | LERETA | 11/27/2022 | $1,574.99 | |
| | 2021 | 5399 | 2021-9976181 | LERETA | 11/28/2021 | $1,512.71 | |
| | 2020 | 28627 | 2020-9970087 | LERETA | 11/14/2020 | $1,326.02 | |
| | 2019 | 28458 | 2019-9975893 | LERETA | 11/17/2019 | $1,549.72 | |
| | 2018 | 28393 | 2018-9975692 | LERETA | 11/24/2018 | $1,539.48 | |
| | 2017 | 28270 | 2017-9970652 | LERETA | 11/24/2017 | $1,514.58 | |
| | 2016 | 28250 | 2016-9975722 | LERETA | 11/25/2016 | $1,459.75 | |
| | 2015 | 28174 | 2015-9971931 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,475.49 | |
| | 2014 | 28106 | 2014-9973695 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $1,462.89 | |
| | 2013 | 28165 | 2013-9971641 | CORELOGIC | 11/10/2013 | $1,400.62 | |
| | 2012 | 28145 | 2012-9975451 | CORELOGIC | 11/24/2012 | $1,294.61 | |
| | 2011 | 28171 | 2011-9975026 | CORELOGIC | 11/27/2011 | $1,260.91 | |
| | 2010 | 107556 | 2010-9974199 | CORELOGIC | 11/27/2010 | $1,258.93 | |
| | 2009 | 107564 | 2009-1200028 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,260.04 | |
| | 2008 | 107511 | 2008-9972101 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $1,960.30 | |
| | 2007 | 107310 | 2007-9970960 | COUNTRYWIDE | 11/22/2007 | $2,070.54 | |
| | 2006 | 107226 | 2006-9971122 | COUNTRYWIDE | 11/23/2006 | $2,138.88 | |
| | 2005 | 107077 | 2005-9970249 | COUNTRYWIDE | 11/24/2005 | $1,996.30 | |
| | 2004 | 106953 | 2004-1200008 | COUNTRYWIDE | 11/16/2004 | $1,586.27 | |
| | 2003 | 106814 | 2003-2800112 | MCCABE EARL N & LAUREL C | 11/07/2003 | $1,558.77 | |
| | 2002 | 106741 | 2002-2800479 | FIRST FEDERAL SAVINGS OF | 11/22/2002 | $1,408.70 | |
| | 2001 | 106610 | 2001-1000977 | FIRST FEDERAL SAVINGS OF | 11/15/2001 | $1,389.55 | |
| | 2000 | 106546 | 2000-3001230 | FIRST FEDERAL SAVINGS OF | 11/20/2000 | $221.60 | |
| | 1999 | 106463 | 1999-2005683 | STERN DAVID, PA | 03/10/2000 | $232.93 | |
| | 1998 | 106409 | 1999-2005684 | SAPELAK MICHAEL A & CATHY A | 03/10/2000 | $308.73 | |
| | 1997 | 106348 | 1997-1002840 | SAPELAK MICHAEL A & CATHY A | 12/15/1997 | $229.25 | |
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