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Property Tax Account: R02372-628
SALTIVAN REBECCA
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Year: 2025
Tax District: 2
| Bill Number: 7904
Property Type: Real Estate | Owner: SALTIVAN REBECCA
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MAILING ADDRESS:
SALTIVAN REBECCA
SALTIVAN RICHARD C
888 NW ZACK DR
LAKE CITY FL 32055
| PROPERTY ADDRESS:
888 ZACK
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,263.33 | $2,263.33 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $235.87 | $235.87 | $0.00 | |
| | LOCAL | 3.1010 | $977.85 | $977.85 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $473.00 | $473.00 | $0.00 | |
| | Subtotal | 5.3490 | $1,686.72 | $1,686.72 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $81.44 | $81.44 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4453 | $4,031.52 | $4,031.52 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $303.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $210.15 | $210.15 | $0.00 | |
| | EMERALD LAKES LIGHTING DIST | $46.04 | $46.04 | $0.00 | |
| | TOTAL | $560.17 | $560.17 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | RETURNED CHECK FEE | $20.00 | $20.00 | $0.00 | |
| | Interest | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $20.00 | $20.00 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 340,335 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 340,335 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 340,335 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 340,335 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 340,335 | 50,722 | 289,613 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 340,335 | 25,000 | 315,335 | |
| | SUWANNEE RIVER WATER MGT DIST | 340,335 | 50,722 | 289,613 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 340,335 | 50,722 | 289,613 | |
LOT 28 ARBOR GREENE AT EMERALD LAKES PHASE 2.WD 1013-719, WD 1043-975, WD 1496-1014
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 7904 | 2025-36245 | REBECCA SALTIVAN | 02/24/2026 | $2,565.92 | |
| | 2025 | 7904 | 2025-34912 | Saltivan Rebeca/Reposting Cash Used with Check | 02/19/2026 | $2,045.77 | |
| | 2025 | 7904 | 2025-99600093 | | 02/17/2026 | ($4,545.77) | |
| | 2025 | 7904 | 2025-33577 | REBECA SALTIVAN | 02/10/2026 | $4,545.77 | |
| | 2024 | 7871 | 2024-36602 | REBECCA SALTIVAN | 02/21/2025 | $4,418.18 | |
| | 2023 | 4996 | 2023-9922833 | MITCHELL DUTERTE | 01/01/2024 | $4,314.37 | |
| | 2022 | 5840 | 2022-9975539 | CORELOGIC | 11/27/2022 | $3,893.73 | |
| | 2021 | 5675 | 2021-9971679 | CORELOGIC | 11/20/2021 | $3,461.39 | |
| | 2020 | 28711 | 2020-9972434 | CORELOGIC | 11/29/2020 | $3,137.70 | |
| | 2019 | 28543 | 2019-9972198 | CORELOGIC | 11/10/2019 | $3,340.31 | |
| | 2018 | 28478 | 2018-9972846 | CORELOGIC | 11/23/2018 | $3,168.41 | |
| | 2017 | 28356 | 2017-9975238 | CORELOGIC | 11/25/2017 | $3,112.68 | |
| | 2016 | 28336 | 2016-9974662 | CORELOGIC | 11/19/2016 | $3,113.16 | |
| | 2015 | 28259 | 2015-9973645 | GREEN TREE OUTSOURCING | 11/21/2015 | $3,125.94 | |
| | 2014 | 28190 | 2014-9973380 | GREEN TREE OUTSOURCING | 11/16/2014 | $3,107.46 | |
| | 2013 | 28250 | 2013-9971049 | GREEN TREE OUTSOURCING | 11/10/2013 | $2,452.20 | |
| | 2012 | 28230 | 2012-9971565 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $2,388.67 | |
| | 2011 | 28256 | 2011-9970852 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $2,537.00 | |
| | 2010 | 107644 | 2010-9972107 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $2,759.79 | |
| | 2009 | 107653 | 2009-9974175 | BANK OF AMERICA % HOME FOCUS | 11/21/2009 | $3,093.05 | |
| | 2008 | 107602 | 2008-9972680 | BANK OF AMERICA % HOME FOCUS | 11/16/2008 | $3,076.60 | |
| | 2007 | 107401 | 2007-9972099 | BANK OF AMERICA % HOME FOCUS | 11/25/2007 | $3,177.72 | |
| | 2006 | 107320 | 2006-9970816 | BANK OF AMERICA/HOME FOCUS | 11/23/2006 | $3,300.85 | |
| | 2005 | 107171 | 2005-9970805 | BANK OF AMERICA/HOME FOCUS | 11/24/2005 | $2,816.17 | |
| | 2004 | 107048 | 2004-2301014 | DARBY ROGERS COMPANY | 01/11/2005 | $348.04 | |
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