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Property Tax Account: R02819-003
WILLIAMS DALE M
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Year: 2021
Tax District: 003
| Bill Number: 8466
Property Type: Real Estate | Owner: WILLIAMS DALE M
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MAILING ADDRESS:
WILLIAMS DALE M
WILLIAMS PEGGY
1121 SW MOUNT CARMEL AVE
LAKE CITY FL 32024
| PROPERTY ADDRESS:
1121 MOUNT CARMEL
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $747.15 | $747.15 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $89.46 | $89.46 | $0.00 | |
| | LOCAL | 3.6430 | $435.72 | $435.72 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $179.40 | $179.40 | $0.00 | |
| | Subtotal | 5.8910 | $704.58 | $704.58 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $34.56 | $34.56 | $0.00 | |
| | TOTAL | 14.0675 | $1,486.29 | $1,486.29 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.53 | $269.53 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $459.67 | $459.67 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 99,418 | 50,170 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 99,418 | 50,170 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 99,418 | 50,170 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 99,418 | 50,170 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 149,588 | 50,000 | 99,588 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 149,588 | 25,000 | 124,588 | |
| | SUWANNEE RIVER WATER MGT DIST | 149,588 | 50,000 | 99,588 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 149,588 | 50,000 | 99,588 | |
SW1/4 OF SW1/4 OF NE1/4 & BEGAT SE COR OF SW1/4 OF SW1/4 OFNE1/4, W 208 FT, N 208 FT, E208 FT, S 208 FT TO POB EXBEG AT SW COR OF SW1/4 OFSW1/4 OF NE1/4, N 208 FT, E208 FT, S 208 FT, W 208 FT TOPOB. EX RD R/W
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 10620 | 2024-17299 | CoreLogic | 12/03/2024 | $2,414.29 | |
| | 2023 | 12390 | 2023-9976393 | CORELOGIC | 11/25/2023 | $2,348.54 | |
| | 2022 | 8432 | 2022-9971366 | CORELOGIC | 11/27/2022 | $1,977.32 | |
| | 2021 | 8466 | 2021-9973639 | CORELOGIC | 11/20/2021 | $1,945.96 | |
| | 2020 | 12330 | 2020-9972882 | CORELOGIC | 11/29/2020 | $1,771.40 | |
| | 2019 | 12279 | 2019-9970768 | CORELOGIC | 11/10/2019 | $1,970.84 | |
| | 2018 | 12252 | 2018-9971131 | CORELOGIC | 11/23/2018 | $1,965.56 | |
| | 2017 | 12224 | 2017-9974889 | CORELOGIC | 11/25/2017 | $1,924.94 | |
| | 2016 | 12238 | 2016-9971084 | CORELOGIC | 11/19/2016 | $1,889.18 | |
| | 2015 | 12230 | 2015-9972065 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,910.19 | |
| | 2014 | 12203 | 2014-9973756 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $1,896.31 | |
| | 2013 | 12216 | 2013-9971792 | CORELOGIC | 11/10/2013 | $1,868.20 | |
| | 2012 | 12205 | 2012-9973508 | CORELOGIC | 11/24/2012 | $1,786.07 | |
| | 2011 | 12222 | 2011-9975165 | CORELOGIC | 11/27/2011 | $1,816.61 | |
| | 2010 | 110237 | 2010-9974316 | CORELOGIC | 11/27/2010 | $1,821.95 | |
| | 2009 | 110266 | 2009-9971856 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,856.05 | |
| | 2008 | 110160 | 2008-2800561 | WILLIAMS DALE M & PEGGY | 05/01/2009 | $1,986.94 | |
| | 2007 | 109791 | 2007-3501485 | WILLIAMS DALE M & PEGGY | 05/05/2008 | $2,164.86 | |
| | 2006 | 109577 | 2006-2503760 | WILLIAMS DALE M & PEGGY | 05/04/2007 | $2,143.70 | |
| | 2005 | 109333 | 2005-3305151 | WILLIAMS DALE & PEGGY | 05/02/2006 | $1,408.89 | |
| | 2004 | 109158 | 2004-2801231 | WILLIAMS DALE M & PEGGY | 05/02/2005 | $1,356.59 | |
| | 2003 | 108901 | 2003-2901503 | WILLIAMS DALE & PEGGY | 04/19/2004 | $1,077.64 | |
| | 2002 | 108800 | 2002-2300118 | TERRY MCDAVID ATTRNY | 11/06/2002 | $1,019.25 | |
| | 2001 | 108614 | 2001-1005926 | WILLIAMS DALE & PEGGY | 03/22/2002 | $1,045.86 | |
| | 2000 | 108503 | 2000-1005783 | WILLIAMS DALE & PEGGY | 05/07/2001 | $1,026.68 | |
| | 1999 | 108346 | 1999-1005539 | WILLIAMS DALE & PEGGY | 05/19/2000 | $999.75 | |
| | 1998 | 108235 | 1998-3006975 | WILLIAMS DALE & PEGGY | 05/26/1999 | $988.94 | |
| | 1997 | 107974 | 1997-1006411 | WILLIAMS DALE & PEGGY | 05/22/1998 | $981.03 | |
| | 1996 | 107752 | 1996-3009266 | WILLIAMS DALE M & PEGGY | 05/27/1997 | $943.41 | |
| | 1995 | 107509 | 1995-3006960 | TERRY MCDAVID | 03/13/1996 | $890.43 | |
| | 1994 | 107444 | 1994-2002056 | WILLIAMS DALE M & PEGGY | 03/31/1995 | $504.72 | |
| | 1994 | 107444 | 1993-3008445 | WILLIAMS DALE M & PEGGY | 07/20/1994 | $166.53 | |
| | 1994 | 107444.0004 | 1994-2002828 | WILLIAMS DALE M & PEGGY | 08/17/1995 | $35.70 | |
| | 1993 | 107128 | 1993-2001559 | WILLIAMS DALE M & PEGGY | 03/31/1994 | $484.55 | |
| | 1993 | 107128 | 1992-1009511 | WILLIAMS DALE M & PEGGY | 08/04/1993 | $181.56 | |
| | 1992 | 107020 | 1992-1006559 | WILLIAMS DALE M & PEGGY | 03/22/1993 | $531.83 | |
| | 1992 | 107020 | 1991-5100486 | WILLIAMS DALE M & PEGGY | 08/21/1992 | $182.75 | |
| | 1991 | 106911 | 1991-3015373 | TERRY MCDAVID | 03/02/1992 | $777.62 | |
| | 1990 | 6815 | 1990-1006605 | WILLIAMS DALE M & PEGGY | 04/19/1991 | $661.31 | |
| | 1989 | 666800.0001 | 1989-3007246 | WILLIAMS DALE M & PEGGY | 03/30/1990 | $498.86 | |
| | 1989 | 666800.0004 | 1990-3001362 | WILLIAMS DALE M & PEGGY | 11/21/1990 | $115.36 | |
| | 1989 | 666800.0004 | 1989-3007246 | WILLIAMS DALE M & PEGGY | 03/30/1990 | $50.00 | |
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