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Property Tax Account: R02788-016
THOMPSON CHRISTOPHER B
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Year: 2017
Tax District: 003
| Bill Number: 9599
Property Type: Real Estate | Owner: THOMPSON CHRISTOPHER B
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MAILING ADDRESS:
THOMPSON CHRISTOPHER B
416 SW DUCKETT CT
LAKE CITY FL 32024
| PROPERTY ADDRESS:
416 DUCKETT
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $514.33 | $514.33 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $65.95 | $65.95 | $0.00 | |
| | LOCAL | 4.3200 | $380.90 | $380.90 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $132.26 | $132.26 | $0.00 | |
| | Subtotal | 6.5680 | $579.11 | $579.11 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $25.84 | $25.84 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $61.73 | $61.73 | $0.00 | |
| | TOTAL | 15.9477 | $1,181.01 | $1,181.01 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 10291 | Current | $4,067.88 | $4,067.88 | |
| | TOTAL | | | $4,067.88 | $4,067.88 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 104,551 | 12,294 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 104,551 | 12,294 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 104,551 | 12,294 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 104,551 | 12,294 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 116,845 | 50,000 | 66,845 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 116,845 | 25,000 | 91,845 | |
| | SUWANNEE RIVER WATER MGT DIST | 116,845 | 50,000 | 66,845 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 116,845 | 50,000 | 66,845 | |
COMM SW COR OF SE1/4, RUN N1369.55 FT TO POB, CONT N328.52 FT, E 145 FT, S 328.52FT, W 145 FT TO POB.ORB 515-329, 729-133, 772-2030848-837, 869-904 & ORB 1013-2929
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 10258 | 2024-17299 | CoreLogic | 12/03/2024 | $3,861.36 | |
| | 2023 | 12374 | 2023-9974178 | CORELOGIC | 11/25/2023 | $2,554.80 | |
| | 2022 | 11091 | 2022-9972315 | CORELOGIC | 11/27/2022 | $2,478.32 | |
| | 2021 | 11903 | 2021-9973210 | CORELOGIC | 11/20/2021 | $1,592.62 | |
| | 2020 | 9670 | 2020-9974112 | CORELOGIC | 11/29/2020 | $1,408.49 | |
| | 2019 | 9636 | 2019-9974922 | CORELOGIC | 11/10/2019 | $1,610.49 | |
| | 2018 | 9622 | 2018-9971052 | CORELOGIC | 11/23/2018 | $1,601.64 | |
| | 2017 | 9599 | 2017-9973646 | CORELOGIC | 11/25/2017 | $1,577.47 | |
| | 2016 | 9619 | 2016-9970640 | CORELOGIC | 11/19/2016 | $1,562.41 | |
| | 2015 | 9617 | 2015-9971073 | SUNTRUST MORTGAGE INC | 11/21/2015 | $1,581.00 | |
| | 2014 | 9592 | 2014-9975336 | LERETA | 11/27/2014 | $1,518.40 | |
| | 2013 | 9604 | 2013-2300707 | EQUITY NATIONAL | 11/15/2013 | $1,533.68 | |
| | 2012 | 9594 | 2012-9970050 | VALUTREE REAL ESTATES SERVICE | 11/17/2012 | $1,452.40 | |
| | 2011 | 9627 | 2011-9971286 | VALUTREE REAL ESTATES SERVICE | 11/19/2011 | $1,510.81 | |
| | 2010 | 109885 | 2010-9970757 | VALUTREE REAL ESTATES SERVICE | 11/13/2010 | $1,546.07 | |
| | 2009 | 109914 | 2009-9975456 | VALUTREE REAL ESTATES SERVICE | 11/28/2009 | $1,559.40 | |
| | 2008 | 109812 | 2008-9974594 | VALUTREE REAL ESTATES SERVICE | 11/16/2008 | $1,543.81 | |
| | 2007 | 109444 | 2007-9971400 | VALUTREE REAL ESTATES SERVICE | 11/24/2007 | $1,724.07 | |
| | 2006 | 109232 | 2006-9970845 | VALUTREE REAL ESTATES SERVICE | 11/23/2006 | $1,596.90 | |
| | 2005 | 109000 | 2005-9970824 | VALUTREE REAL ESTATES SERVICE | 11/24/2005 | $1,477.72 | |
| | 2004 | 108823 | 2004-1200007 | SUNTRUST MORTGAGE | 11/15/2004 | $1,109.89 | |
| | 2003 | 108585 | 2003-2500379 | WELLS FARGO HOME MORTG | 11/13/2003 | $1,088.94 | |
| | 2002 | 108496 | 2002-1000725 | WELLS FARGO REAL ESTATE TAX SE | 11/26/2002 | $1,102.87 | |
| | 2001 | 108311 | 2001-1201209 | WELLS FARGO REAL ESTATE TAX SE | 11/21/2001 | $1,086.80 | |
| | 2000 | 108202 | 2000-3000439 | WELLS FARGO HOME MORTGAGE | 11/08/2000 | $1,037.09 | |
| | 1999 | 108049 | 1999-2007411 | HOME MORTAGAGE WELLS FARGO | 04/26/2000 | $1,063.70 | |
| | 1998 | 107937 | 1998-3001221 | ABSTRACT TITLE | 11/19/1998 | $965.10 | |
| | 1997 | 107708 | 1997-3003630 | MILLER CECIL M JR & | 12/23/1997 | $956.36 | |
| | 1996 | 107491 | 1996-3006496 | MILLER CECIL M JR & | 03/06/1997 | $959.77 | |
| | 1995 | 107251 | 1995-3008115 | CECIL OR THERESA MILLER | 04/01/1996 | $933.41 | |
| | 1994 | 107187 | 1994-3006967 | SIMONETTI THERESA SHARON | 03/29/1995 | $715.47 | |
| | 1994 | 107187.0004 | 1994-1008308 | MILLER CECIL M JR & | 07/21/1995 | $35.70 | |
| | 1993 | 106900 | 1993-1006227 | SIMONETTI THERESA SHARON | 03/24/1994 | $693.29 | |
| | 1992 | 106825 | 1992-9971011 | TRANSAMERICA REAL ESTATE TAX | 12/02/1992 | $728.15 | |
| | 1991 | 106725 | 1991-5100287 | CARR JUNE D | 12/03/1991 | $777.44 | |
| | 1990 | 999001 | 1990-5100042 | JUNE D CAR | 01/23/1991 | $730.40 | |
| | 1990 | 999001 | 1990-9901385 | | 01/22/1991 | ($1,195.57) | |
| | 1990 | 999001 | 1990-2000827 | CROSSLAND MTG CORP | 12/04/1990 | $1,195.57 | |
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