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Property Tax Account: R02372-902
MOUNT WARREN T
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Year: 2019
Tax District: 002
| Bill Number: 28556
Property Type: Real Estate | Owner: MOUNT WARREN T
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MAILING ADDRESS:
MOUNT WARREN T
231 NW KELLY LAKE
LAKE CITY FL 32055
| PROPERTY ADDRESS:
231 KELLY LAKE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,711.79 | $1,711.79 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $159.75 | $159.75 | $0.00 | |
| | LOCAL | 3.9880 | $851.73 | $851.73 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $320.36 | $320.36 | $0.00 | |
| | Subtotal | 6.2360 | $1,331.84 | $1,331.84 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $82.02 | $82.02 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $205.46 | $205.46 | $0.00 | |
| | TOTAL | 15.5970 | $3,331.11 | $3,331.11 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| | EMERALD LAKES LIGHTING DIST | $44.20 | $44.20 | $0.00 | |
| | TOTAL | $437.45 | $437.45 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 189,154 | 33,318 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 189,154 | 33,318 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 189,154 | 33,318 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 189,154 | 33,318 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 222,472 | 0 | 222,472 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 222,472 | 0 | 222,472 | |
| | SUWANNEE RIVER WATER MGT DIST | 222,472 | 0 | 222,472 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 222,472 | 0 | 222,472 | |
LOT 2 KELLY LAKE S/D, REPLATOF LOT 151 EMERALD LAKES S/DPHASE 4 & THAT PART OF LOT 152DESC AS: BEG SW COR OF SAIDLOT 152, RUN E 293.60 FT,N 31.24 FT, NW 376.81 FT, TOSW R/W HARWELL PL, SW ALONGR/W 133.12 FT, SE 241.21 FT
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 7917 | 2025-16379 | CoreLogic | 12/05/2025 | $4,395.65 | |
| | 2024 | 7884 | 2024-17299 | CoreLogic | 12/03/2024 | $4,270.40 | |
| | 2023 | 5113 | 2023-9976260 | CORELOGIC | 11/25/2023 | $4,161.94 | |
| | 2022 | 5853 | 2022-9971238 | CORELOGIC | 11/27/2022 | $4,332.76 | |
| | 2021 | 5786 | 2021-9973502 | CORELOGIC | 11/20/2021 | $3,837.43 | |
| | 2020 | 28724 | 2020-9974222 | CORELOGIC | 11/29/2020 | $3,519.71 | |
| | 2019 | 28556 | 2019-9970682 | CORELOGIC | 11/10/2019 | $3,768.56 | |
| | 2018 | 28491 | 2018-9972361 | CORELOGIC | 11/23/2018 | $3,593.61 | |
| | 2017 | 28369 | 2017-9974756 | CORELOGIC | 11/25/2017 | $3,545.71 | |
| | 2016 | 28349 | 2016-9970952 | CORELOGIC | 11/19/2016 | $3,554.83 | |
| | 2015 | 28272 | 2015-9971942 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $3,622.85 | |
| | 2014 | 28201 | 2014-9974646 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $3,603.84 | |
| | 2013 | 28264 | 2013-9971655 | CORELOGIC | 11/10/2013 | $3,607.16 | |
| | 2012 | 28244 | 2012-9972963 | US BANCORP SERVICE PROVIDERS L | 11/23/2012 | $2,900.52 | |
| | 2011 | 28270 | 2011-9974597 | US BANCORP SERVICE PROVIDERS L | 11/27/2011 | $3,101.89 | |
| | 2010 | 107658 | 2010-9973493 | US BANCORP SERVICE PROVIDERS L | 11/27/2010 | $3,310.86 | |
| | 2009 | 107667 | 2009-2800204 | FIRST AMERICAN RE TAX SERVICE | 11/24/2009 | $3,768.80 | |
| | 2008 | 107616 | 2008-2205625 | NORTH CENTRAL FL TITLE LLC | 01/21/2009 | $3,945.22 | |
| | 2007 | 107415 | 2007-2704691 | COLLINS STACY G | 03/31/2008 | $3,550.62 | |
| | 2006 | 107334 | 2006-3202731 | HOLIDAY OWEN & PATRICIA | 03/29/2007 | $1,064.10 | |
| | 2006 | 107334 | 2006-1002065 | HOLIDAY OWEN & PATRICIA | 01/09/2007 | $1,032.19 | |
| | 2006 | 107334 | 2005-1008061 | HOLIDAY OWEN & PATRICIA | 09/13/2006 | $746.14 | |
| | 2006 | 107334 | 2005-1006789 | HOLIDAY OWEN & PATRICIA | 06/27/2006 | $734.42 | |
| | 2005 | 107185 | 2005-2304241 | HOLIDAY OWEN & PATRICIA | 04/18/2006 | $1,545.80 | |
| | 2005 | 107185 | 2005-3102264 | HOLIDAY OWEN & PATRICIA | 01/17/2006 | $1,500.78 | |
| | 2005 | 107185 | 2005-2700468 | HOLIDAY OWEN & PATRICIA | 10/31/2005 | $61.82 | |
| | 2005 | 107185 | 2004-9920300 | Patricia A. Holiday | 06/28/2005 | $58.11 | |
| | 2004 | 107062 | 2004-2700100 | TERRY MCDAVID ATTORNEY AT LAW | 11/04/2004 | $237.39 | |
| | 2003 | 106883 | 2003-2400671 | ERKINGER HOME BUILDERS INC | 12/16/2003 | $241.05 | |
| | 2002 | 106809 | 2002-2901870 | ERKINGER MATTHEW R & KELLY G | 04/11/2003 | $251.62 | |
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