Columbia County - Property Detail

Property Tax Account: R02905-126 TOWNSEND RACHEL D
Year: 2021 Tax District: 002	Bill Number: 9906 Property Type: Real Estate		Owner: TOWNSEND RACHEL D
MAILING ADDRESS: TOWNSEND RACHEL D 268 SW GUTHRIE TERR LAKE CITY FL 32024		PROPERTY ADDRESS: 268 GUTHRIE LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$58.20	$58.20	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$59.42	$59.42	$0.00
LOCAL	3.6430	$289.43	$289.43	$0.00
CAPITAL OUTLAY	1.5000	$119.17	$119.17	$0.00
Subtotal	5.8910	$468.02	$468.02	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3615	$20.04	$20.04	$0.00
TOTAL	14.0675	$546.26	$546.26	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$211.18	$211.18	$0.00
SOLID WASTE - ANNUAL	$190.14	$190.14	$0.00
TOTAL	$401.32	$401.32	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	89,757	18,000
COLUMBIA COUNTY SCHOOL BOARD	89,757	18,000
SUWANNEE RIVER WATER MGT DIST	89,757	18,000
LAKE SHORE HOSPITAL AUTHORITY	89,757	18,000

Exemptions

	Exemption	Amount
	HX Additional	25,000
	HOMESTEAD	25,000
	SENIOR EXEMPTION	50,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	107,757	100,000	7,757
COLUMBIA COUNTY SCHOOL BOARD	107,757	25,000	82,757
SUWANNEE RIVER WATER MGT DIST	107,757	50,000	57,757
LAKE SHORE HOSPITAL AUTHORITY	107,757	50,000	57,757

LOT 26 BLK A WOODCREST S/D.813-1776, 837-235, LE 1147-1099

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	11019	2025-16379	CoreLogic	12/05/2025	$3,655.96
2024	10987	2024-17299	CoreLogic	12/03/2024	$3,455.43
2023	10638	2023-9975891	CORELOGIC	11/25/2023	$3,257.83
2022	9886	2022-9974082	CORELOGIC	11/27/2022	$1,009.41
2021	9906	2021-9976246	LERETA	11/28/2021	$947.58
2020	14036	2020-9970133	LERETA	11/14/2020	$749.77
2019	13978	2019-9972990	CORELOGIC	11/10/2019	$964.94
2018	13939	2018-9972527	CORELOGIC	11/23/2018	$955.43
2017	13911	2017-9975627	CORELOGIC	11/25/2017	$933.68
2016	13922	2016-9975197	CORELOGIC	11/19/2016	$912.94
2015	13919	2015-9973189	BANK OF AMERICA	11/21/2015	$1,311.40
2014	13889	2014-9974501	BANK OF AMERICA	11/16/2014	$1,308.07
2013	13896	2013-9970579	BAC TAX SERVICES CORPORATION	11/02/2013	$1,329.65
2012	13889	2012-9971660	BAC TAX SERVICES CORPORATION	11/22/2012	$1,257.50
2011	13901	2011-9970966	BAC TAX SERVICES CORPORATION	11/06/2011	$1,389.27
2010	110592	2010-9972224	BAC TAX SERVICES CORPORATION	11/26/2010	$1,392.44
2009	110620	2009-9974211	BANK OF AMERICA % HOME FOCUS	11/21/2009	$1,287.47
2008	110515	2008-9972722	BANK OF AMERICA % HOME FOCUS	11/16/2008	$1,274.62
2007	110088	2007-9972138	BANK OF AMERICA % HOME FOCUS	11/25/2007	$1,462.43
2006	109871	2006-9970862	BANK OF AMERICA/HOME FOCUS	11/23/2006	$1,500.67
2005	109623	2005-9970837	BANK OF AMERICA/HOME FOCUS	11/24/2005	$1,385.65
2004	109450	2004-1200005	BANK OF AMERICA NA	11/15/2004	$897.81
2004	109450	2004-1200006	BANK OF AMERICA NC CK#493667	11/15/2004	$462.53
2004	109450	2003-2301509	TOWNSEND RACHEL D	07/01/2004	$422.21
2003	109190	2003-2301419	TOWNSEND RACHEL D	04/30/2004	$607.52
2003	109190	2003-2601140	TOWNSEND RACHEL D	12/22/2003	$572.14
2003	109190	2003-2700020	TOWNSEND RACHEL D	10/02/2003	$294.61
2003	109190	2002-2602206	TOWNSEND RACHEL D	07/31/2003	$323.91
2002	109073	2002-2801512	TOWNSEND RACHEL D	04/01/2003	$312.88
2002	109073	2002-2301081	TOWNSEND RACHEL D	12/27/2002	$303.49
2002	109073	2001-2500537	TOWNSEND RACHEL D	09/12/2002	$290.41
2002	109073	2001-3100349	TOWNSEND RACHEL D	07/05/2002	$285.84
2001	108885	2001-1005592	TOWNSEND RACHEL D	03/14/2002	$313.03
2001	108885	2001-1003398	TOWNSEND RACHEL D	12/20/2001	$303.65
2001	108885	2001-1000134	TOWNSEND RACHEL D	10/03/2001	$281.86
2001	108885	2000-1006485	TOWNSEND RACHEL D	07/03/2001	$277.43
2000	108772	2000-3005746	TOWNSEND RACHEL D	03/28/2001	$298.75
2000	108772	2000-2003906	TOWNSEND RACHEL D	01/02/2001	$289.79
2000	108772	1999-2009468	TOWNSEND RACHEL D	09/20/2000	$278.40
2000	108772	1999-2008740	TOWNSEND RACHEL D	07/07/2000	$274.03
1999	108611	1999-3005473	TOWNSEND RACHEL D	03/21/2000	$294.29
1999	108611	1999-2004082	TOWNSEND RACHEL D	01/06/2000	$285.46
1999	108611	1998-1007382	TOWNSEND RACHEL D	09/23/1999	$275.75
1999	108611	1998-1006483	TOWNSEND RACHEL D	06/28/1999	$271.42
1998	108502	1998-3004901	TOWNSEND RACHEL D	02/19/1999	$1,143.39
1997	108238	1997-2003090	TOWNSEND RACHEL D	01/22/1998	$1,568.77
1996	107999	1996-1004845	ROBINSON JOHN D & MARGA R	02/26/1997	$234.29