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Property Tax Account: R02866-124
WINTERS WILLIAM W & DOROTHY A
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Year: 2023
Tax District: 003
| Bill Number: 10618
Property Type: Real Estate | Owner: WINTERS WILLIAM W & DOROTHY A
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MAILING ADDRESS:
WINTERS WILLIAM W & DOROTHY A
WINTERS WILLIAM W
144 SW ENCHANTED COURT
LAKE CITY FL 32024
| PROPERTY ADDRESS:
144 ENCHANTED
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $584.47 | $584.47 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $73.89 | $73.89 | $0.00 | |
| | LOCAL | 3.2170 | $317.80 | $317.80 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $148.18 | $148.18 | $0.00 | |
| | Subtotal | 5.4650 | $539.87 | $539.87 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $23.28 | $23.28 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $1,147.63 | $1,147.63 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $464.68 | $464.68 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 99,904 | 28,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 99,904 | 28,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 99,904 | 28,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 99,904 | 28,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 127,904 | 50,000 | 77,904 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 127,904 | 25,000 | 102,904 | |
| | SUWANNEE RIVER WATER MGT DIST | 127,904 | 50,000 | 77,904 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 127,904 | 50,000 | 77,904 | |
LOT 24 & THE N 20 FT OF LOT 25EMERALD FOREST S/D.ORB 757-1247, 777-564,792-1219, 932-814,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 10931 | 2025-16379 | CoreLogic | 12/05/2025 | $1,720.71 | |
| | 2024 | 10899 | 2024-17299 | CoreLogic | 12/03/2024 | $1,661.09 | |
| | 2023 | 10618 | 2023-9974438 | CORELOGIC | 11/25/2023 | $1,612.31 | |
| | 2022 | 9602 | 2022-9972347 | CORELOGIC | 11/27/2022 | $1,557.96 | |
| | 2021 | 9624 | 2021-9975669 | CORELOGIC | 11/20/2021 | $1,495.62 | |
| | 2020 | 13254 | 2020-9974330 | CORELOGIC | 11/29/2020 | $1,309.21 | |
| | 2019 | 13196 | 2019-9975515 | LERETA | 11/16/2019 | $1,534.50 | |
| | 2018 | 13166 | 2018-9970616 | LERETA | 11/10/2018 | $1,524.13 | |
| | 2017 | 13134 | 2017-3501123 | NATIONSTAR | 11/20/2017 | $1,498.88 | |
| | 2016 | 13147 | 2016-9972142 | CORELOGIC | 11/19/2016 | $1,479.92 | |
| | 2015 | 13140 | 2015-9970985 | CITIMORTGAGE, INC | 11/21/2015 | $1,496.58 | |
| | 2014 | 13112 | 2014-9973163 | CITIMORTGAGE, INC | 11/16/2014 | $1,488.14 | |
| | 2013 | 13124 | 2013-9971273 | CITIMORTGAGE, INC | 11/10/2013 | $1,504.94 | |
| | 2012 | 13113 | 2012-9972052 | CITIMORTGAGE, INC | 11/23/2012 | $1,431.23 | |
| | 2011 | 13128 | 2011-9972223 | CITIMORTGAGE, INC | 11/20/2011 | $1,473.46 | |
| | 2010 | 110505 | 2010-9972815 | CITIMORTGAGE, INC | 11/27/2010 | $1,472.30 | |
| | 2009 | 110534 | 2009-9973704 | CITIMORTGAGE, INC | 11/21/2009 | $1,480.20 | |
| | 2008 | 110429 | 2008-9973314 | CITIMORTGAGE, INC | 11/16/2008 | $1,465.33 | |
| | 2007 | 110002 | 2007-9974041 | CITIMORTGAGE, INC | 11/25/2007 | $1,516.02 | |
| | 2006 | 109787 | 2006-9971839 | IRWIN MORTGAGE | 11/24/2006 | $1,556.92 | |
| | 2005 | 109539 | 2005-9973021 | IRWIN MORTGAGE | 11/24/2005 | $1,439.48 | |
| | 2004 | 109366 | 2004-1200030 | LERETA SERV EXTRA SERV | 11/19/2004 | $1,392.84 | |
| | 2003 | 109107 | 2003-1200013 | LERETA CORP. | 12/02/2003 | $1,368.00 | |
| | 2002 | 108993 | 2002-9970923 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,302.48 | |
| | 2001 | 108805 | 2001-9970514 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,209.99 | |
| | 2000 | 108693 | 2000-3001594 | OCHS HAROLD L & BRENDA M | 11/27/2000 | $1,156.43 | |
| | 1999 | 108531 | 1999-3002281 | OCHS HAROLD L & BRENDA M | 11/30/1999 | $1,128.85 | |
| | 1998 | 108422 | 1998-3005053 | OCHS HAROLD L & BRENDA M | 02/25/1999 | $1,153.02 | |
| | 1997 | 108158 | 1997-2001606 | OCHS HAROLD L & BRENDA M | 12/02/1997 | $1,097.26 | |
| | 1996 | 107921 | 1996-3002372 | OCHS HAROLD L & BRENDA M | 11/26/1996 | $1,069.84 | |
| | 1995 | 107673 | 1995-1002059 | OCHS HAROLD L & BRENDA M | 11/30/1995 | $1,041.66 | |
| | 1994 | 107577 | 1994-1001570 | OCHS HAROLD L & BRENDA M | 11/18/1994 | $851.30 | |
| | 1994 | 107577.0004 | 1994-1010808 | OCHS HAROLD L & BRENDA M | 08/16/1995 | $35.70 | |
| | 1993 | 107248 | 1993-1002561 | OCHS HAROLD L & BRENDA M | 12/01/1993 | $1,312.91 | |
| | 1992 | 107134 | 1992-3001886 | BARNETT MORTGAGE CO | 12/01/1992 | $195.69 | |
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