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Property Tax Account: R02484-016
BOWLING CLARENCE E & JANET D
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Year: 2017
Tax District: 001
| Bill Number: 33505
Property Type: Real Estate | Owner: BOWLING CLARENCE E & JANET D
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MAILING ADDRESS:
BOWLING CLARENCE E & JANET D
1840 PENCE RIDGE CT
LEBANON OH 45036-7879
| PROPERTY ADDRESS:
3784 ARCHER
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $708.82 | $708.82 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,159.43 | $1,159.43 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $108.21 | $108.21 | $0.00 | |
| | LOCAL | 4.3200 | $624.90 | $624.90 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $216.99 | $216.99 | $0.00 | |
| | Subtotal | 6.5680 | $950.10 | $950.10 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $58.25 | $58.25 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $139.17 | $139.17 | $0.00 | |
| | TOTAL | 20.8477 | $3,015.77 | $3,015.77 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $1,688.94 | $1,688.94 | $0.00 | |
| | TOTAL | $1,688.94 | $1,688.94 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 125,382 | 20,736 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 125,382 | 20,736 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 125,382 | 20,736 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 125,382 | 20,736 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 125,382 | 20,736 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 146,118 | 0 | 146,118 | |
| | BOARD OF COUNTY COMMISSIONERS | 146,118 | 0 | 146,118 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 146,118 | 0 | 146,118 | |
| | SUWANNEE RIVER WATER MGT DIST | 146,118 | 0 | 146,118 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 146,118 | 0 | 146,118 | |
LOTS 9 BLOCK A GATORWOOD S/D.ORB 667-568, UNDIV 1/2 INT EA834-530, QCD 1271-2236,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 8926 | 2025-902365 | Janet Bowling Estate | 12/01/2025 | $5,536.11 | |
| | 2024 | 8893 | 2024-38025 | IVR E-Check | 02/28/2025 | $5,838.57 | |
| | 2023 | 10875 | 2023-1504580 | JANET BLOWLING | 03/05/2024 | $5,629.34 | |
| | 2022 | 12021 | 2022-9923650 | CLARENCE BOWLING | 03/07/2023 | $4,851.13 | |
| | 2021 | 12048 | 2021-2102820 | JANET & CLARENCE BOWLING | 03/24/2022 | $4,646.89 | |
| | 2020 | 33951 | 2020-9921898 | JANET BOWLING | 12/05/2020 | $4,448.20 | |
| | 2019 | 33749 | 2019-3505914 | JANET BOWLING | 05/04/2020 | $4,924.95 | |
| | 2018 | 33664 | 2018-2702838 | JANET BOWLING | 01/03/2019 | $4,652.81 | |
| | 2017 | 33505 | 2017-3503921 | JANET BOWLING | 02/20/2018 | $4,704.71 | |
| | 2016 | 33469 | 2016-2101386 | JANET BOWLING | 12/27/2016 | $4,179.83 | |
| | 2015 | 33372 | 2015-3201931 | CLARENCE & JANET BOWLING | 11/16/2015 | $4,097.14 | |
| | 2014 | 33279 | 2014-9970843 | CHASE | 11/16/2014 | $3,982.87 | |
| | 2013 | 33336 | 2013-9974086 | CHASE HOME FINANCE LLC | 11/10/2013 | $4,083.72 | |
| | 2012 | 33318 | 2012-9974996 | CHASE HOME FINANCE LLC | 11/24/2012 | $4,145.00 | |
| | 2011 | 33360 | 2011-9974468 | CHASE HOME FINANCE LLC | 11/27/2011 | $4,228.63 | |
| | 2010 | 108569 | 2010-9973364 | CHASE HOME FINANCE LLC | 11/27/2010 | $4,338.78 | |
| | 2009 | 108598 | 2009-9973963 | WASHINGTON MUTUAL HOME LOANS | 11/21/2009 | $4,752.57 | |
| | 2008 | 108495 | 2008-9972439 | WASHINGTON MUTUAL HOME LOANS | 11/16/2008 | $5,053.32 | |
| | 2007 | 108294 | 2007-9973718 | WASHINGTON MUTUAL HOME LOANS | 11/25/2007 | $4,567.11 | |
| | 2006 | 108107 | 2006-9973306 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $4,684.37 | |
| | 2005 | 107877 | 2005-9972499 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $3,633.59 | |
| | 2004 | 107743 | 2004-9971451 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $3,352.44 | |
| | 2003 | 107564 | 2003-9970150 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $3,203.78 | |
| | 2002 | 107480 | 2002-9970888 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $2,937.12 | |
| | 2001 | 107297 | 2001-9970473 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $2,834.42 | |
| | 2000 | 107195 | 2000-9970382 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $2,731.16 | |
| | 1999 | 107098 | 1999-9970458 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $2,735.69 | |
| | 1998 | 107011 | 1998-9970323 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $2,714.50 | |
| | 1997 | 106833 | 1997-9970341 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $2,713.08 | |
| | 1996 | 106637 | 1996-1004266 | TERRY MCDAVID | 01/31/1997 | $5,411.74 | |
| | 1995 | 106450 | 1995-3004944 | BRENTWOOD I | 01/12/1996 | $5,415.38 | |
| | 1994 | 106392 | 1994-3005454 | HOUSEMAN DAVID J | 02/28/1995 | $5,415.94 | |
| | 1993 | 106115 | 1993-1004350 | HOUSEMAN DAVID J | 01/18/1994 | $5,250.26 | |
| | 1992 | 106057 | 1992-2000756 | HOUSEMAN DAVID J | 11/23/1992 | $4,980.33 | |
| | 1991 | 106003 | 1991-3011880 | HOUSEMAN DAVID J & LAURA R | 11/26/1991 | $4,827.32 | |
| | 1990 | 5898 | 1990-1003636 | HOUSEMAN DAVID J | 01/29/1991 | $644.65 | |
| | 1989 | 581800.0001 | 1989-1001657 | BRENTWOOD APARTMENTS | 11/27/1989 | $464.76 | |
| | 1989 | 581800.0004 | 1989-1001657 | BRENTWOOD APARTMENTS | 11/27/1989 | $4.80 | |
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