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Property Tax Account: R02730-000
DAVIS DI ANN B
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Year: 2016
Tax District: 002
| Bill Number: 6976
Property Type: Real Estate | Owner: DAVIS DI ANN B
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MAILING ADDRESS:
DAVIS DI ANN B
C/O FAYE HALL
2048 SW BASCOM NORRIS DR
LAKE CITY FL 32025
| PROPERTY ADDRESS:
693 DEPUTY J DAVIS
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $877.26 | $877.26 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $81.87 | $81.87 | $0.00 | |
| | LOCAL | 4.5040 | $492.97 | $492.97 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $164.18 | $164.18 | $0.00 | |
| | Subtotal | 6.7520 | $739.02 | $739.02 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $44.80 | $44.80 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $105.29 | $105.29 | $0.00 | |
| | TOTAL | 16.1383 | $1,766.37 | $1,766.37 | $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 | |
| | TOTAL | $361.27 | $361.27 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 9597 | Current | $2,632.82 | $2,632.82 | |
| | TOTAL | | | $2,632.82 | $2,632.82 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 103,026 | 10,987 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 103,026 | 10,987 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 103,026 | 10,987 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 103,026 | 10,987 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 114,013 | 0 | 114,013 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 114,013 | 0 | 114,013 | |
| | SUWANNEE RIVER WATER MGT DIST | 114,013 | 0 | 114,013 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 114,013 | 0 | 114,013 | |
COMM NW COR OF SEC, RUN E 1228FT FOR POB, CONT E 127.65 FTTO NE COR OF NW1/4 OF NW1/4,RUN S 122.52 FT TO N R/W OFCR-252, W ALONG R/W 135.75 FT,N 170.27 FT TO POB.ORB 730-358(DC), 747-1610,818-782, 896-532, 899-646,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 9564 | 2025-39309 | K STRAWDER-BARNES | 03/06/2026 | $782.61 | |
| | 2024 | 9564 | 2024-26867 | FAYE T HALL | 01/03/2025 | $627.54 | |
| | 2024 | 9564 | 2023-5874 | FAYE T HALL | 09/30/2024 | $595.77 | |
| | 2024 | 9564 | 2023-6150651 | FAYE HALL | 07/01/2024 | $586.41 | |
| | 2023 | 11235 | 2023-2502746 | FAYE T HALL | 04/01/2024 | $599.99 | |
| | 2023 | 11235 | 2023-1503302 | faye hall | 01/02/2024 | $582.03 | |
| | 2023 | 11235 | 2022-1509319 | HALL PROPERTY TAX | 09/29/2023 | $618.52 | |
| | 2023 | 11235 | 2022-1507500 | faye hall | 06/30/2023 | $608.80 | |
| | 2022 | 10535 | 2022-1505627 | HALL PROP TAXES | 03/29/2023 | $708.99 | |
| | 2022 | 10535 | 2022-1503323 | HALL PROP TAXES | 12/30/2022 | $687.74 | |
| | 2022 | 10535 | 2022-1500071 | HALL PROP TAXES | 10/03/2022 | $559.89 | |
| | 2022 | 10535 | 2021-1505012 | FAYE HALL | 06/30/2022 | $551.09 | |
| | 2021 | 10426 | 2021-1504211 | FAYE HALL | 03/30/2022 | $662.19 | |
| | 2021 | 10426 | 2021-1502490 | FAYE HALL | 12/30/2021 | $642.33 | |
| | 2021 | 10426 | 2020-2706885 | HALL PROP TAXES | 09/30/2021 | $487.35 | |
| | 2021 | 10426 | 2020-2705456 | FAYE T. HALL | 06/30/2021 | $479.69 | |
| | 2020 | 6961 | 2020-2704542 | HALL PROP TAXES | 03/31/2021 | $459.86 | |
| | 2020 | 6961 | 2020-2702863 | HALL PROP TAXES | 12/30/2020 | $446.08 | |
| | 2020 | 6961 | 2019-2709174 | HALL PROP TAXES | 09/30/2020 | $535.50 | |
| | 2020 | 6961 | 2019-3107318 | FAYE HALL | 06/30/2020 | $527.09 | |
| | 2019 | 6937 | 2019-3802923 | HALL FAYE | 04/13/2020 | $543.84 | |
| | 2019 | 6937 | 2019-2703425 | HALL PROP TAXES | 12/30/2019 | $527.56 | |
| | 2019 | 6937 | 2018-3508844 | FAYE HALL | 09/30/2019 | $551.59 | |
| | 2019 | 6937 | 2018-3507351 | FAYE HALLL | 06/28/2019 | $542.93 | |
| | 2018 | 6933 | 2018-3505732 | FAYE HALL | 03/28/2019 | $593.39 | |
| | 2018 | 6933 | 2018-3503110 | FAYE HALL | 12/28/2018 | $575.63 | |
| | 2018 | 6933 | 2017-3507425 | FAYE HALL | 09/27/2018 | $536.47 | |
| | 2018 | 6933 | 2017-3506394 | FAYE HALL | 06/29/2018 | $528.04 | |
| | 2017 | 6946 | 2017-3505049 | FAYE HALL | 03/28/2018 | $569.40 | |
| | 2017 | 6946 | 2017-2702719 | FAYE HALL | 12/29/2017 | $552.34 | |
| | 2017 | 6946 | 2016-2706080 | FAYE HALL | 09/29/2017 | $529.14 | |
| | 2017 | 6946 | 2016-3505406 | FAYE HALL | 06/30/2017 | $520.83 | |
| | 2016 | 6976 | 2016-9973280 | CORELOGIC | 11/19/2016 | $2,127.64 | |
| | 2015 | 6980 | 2015-9974157 | OCWEN LOAN SERVICING, LLC | 11/21/2015 | $1,300.89 | |
| | 2014 | 6971 | 2014-9971216 | OCWEN LOAN SERVICING, LLC | 11/16/2014 | $1,152.06 | |
| | 2013 | 6984 | 2013-9974311 | OCWEN LOAN SERVICING, LLC | 11/10/2013 | $1,133.69 | |
| | 2012 | 6982 | 2012-9973079 | OCWEN LOAN SERVICING, LLC | 11/23/2012 | $1,027.25 | |
| | 2011 | 6999 | 2011-9974676 | OCWEN LOAN SERVICING, LLC | 11/27/2011 | $995.60 | |
| | 2010 | 109195 | 2010-9972522 | CORELOGIC | 11/27/2010 | $991.22 | |
| | 2009 | 109223 | 2009-2301764 | SAXON MORTGAGE % FIRST AMER. | 12/29/2009 | $255.80 | |
| | 2009 | 109223 | 2009-2203191 | DAVIS JOHN D & DI ANN B | 12/16/2009 | $503.42 | |
| | 2009 | 109223 | 2008-9920896 | DI ANN DAVIS | 06/27/2009 | $239.95 | |
| | 2008 | 109121 | 2008-2204650 | DAVIS JOHN D & DI ANN B | 12/31/2008 | $990.42 | |
| | 2007 | 108903 | 2007-2204481 | DAVIS JOHN D & DI ANN B | 12/26/2007 | $1,189.94 | |
| | 2006 | 108711 | 2006-9972065 | NOVASTAR MORTGAGE INC | 11/24/2006 | $1,199.80 | |
| | 2005 | 108479 | 2005-9973048 | FIRST AMERICAN RE TAX SERVICE | 11/24/2005 | $1,095.36 | |
| | 2004 | 108340 | 2004-1200033 | NATIONAL CITY MORTGAGE | 11/19/2004 | $1,054.80 | |
| | 2003 | 108156 | 2003-1200050 | LERETA/NATIONAL CITY MORT | 12/02/2003 | $1,033.03 | |
| | 2002 | 108066 | 2002-1000957 | NATIONAL CITY MORTGAGE | 12/04/2002 | $1,120.45 | |
| | 2001 | 107880 | 2001-1202088 | NATIONAL CITY MORTGAGE | 12/03/2001 | $1,104.05 | |
| | 2000 | 107774 | 2000-9971180 | NATIONAL CITY MORTGAGE CORP. | 11/26/2000 | $1,053.96 | |
| | 1999 | 107680 | 1999-1000195 | CORBIN WALTERR & ELIZABETH | 11/03/1999 | $1,050.27 | |
| | 1998 | 107589 | 1998-3001259 | CORBIN WALTERR & ELIZABETH | 11/19/1998 | $1,043.81 | |
| | 1997 | 107369 | 1997-1001646 | CORBIN WALTERR & ELIZABETH | 11/24/1997 | $1,024.30 | |
| | 1996 | 107166 | 1996-3001549 | CORBIN WALTERR & ELIZABETH | 11/18/1996 | $923.03 | |
| | 1995 | 106968 | 1995-1001579 | LOCKLEAR MADELIN L TRUSTEE | 11/28/1995 | $897.73 | |
| | 1994 | 106905 | 1994-1001358 | LOCKLEAR MADELIN L TRUSTEE | 11/16/1994 | $710.19 | |
| | 1994 | 106905.0004 | 1994-1009824 | LOCKLEAR MADELIN L TRUSTEE | 08/08/1995 | $35.70 | |
| | 1993 | 106617 | 1993-2000583 | LOCKLEAR MADELIN L TRUSTEE | 11/24/1993 | $691.03 | |
| | 1992 | 106544 | 1992-1002618 | LOCKLEAR MADELIN L TRUSTEE | 11/30/1992 | $678.12 | |
| | 1991 | 106445 | 1991-1010109 | LOCKLEAR MADELIN L TRUSTEE | 11/26/1991 | $784.53 | |
| | 1990 | 6350 | 1990-3000961 | LOCKLEAR CARL W & MADELIN L | 11/16/1990 | $759.86 | |
| | 1989 | 620900.0001 | 1989-3000573 | LOCKLEAR CARL W & MADELIN L | 11/09/1989 | $568.45 | |
| | 1989 | 620900.0004 | 1989-1007008 | LOCKLEAR CARL W & MADELIN L | 07/03/1990 | $112.00 | |
| | 1989 | 620900.0004 | 1989-3000573 | LOCKLEAR CARL W & MADELIN L | 11/09/1989 | $62.40 | |
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