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Property Tax Account: R02905-176
VERBANAS ROBERT J
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Year: 2024
Tax District: 2
| Bill Number: 11027
Property Type: Real Estate | Owner: VERBANAS ROBERT J
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MAILING ADDRESS:
VERBANAS ROBERT J
250 SW WOODCREST DR
LAKE CITY FL 32024
| PROPERTY ADDRESS:
250 SW WOODCREST DR
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $336.82 | $336.82 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $44.81 | $44.81 | $0.00 | |
| | LOCAL | 3.1430 | $188.26 | $188.26 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $89.85 | $89.85 | $0.00 | |
| | Subtotal | 5.3910 | $322.92 | $322.92 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $12.65 | $12.65 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $672.39 | $672.39 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| | TOTAL | $472.35 | $472.35 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 124,136 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 124,136 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 124,136 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 124,136 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | VETERANS PERCENTAGE | 26,741 | |
| | VETERAN | 5,000 | |
| | WIDOWER | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 124,136 | 79,241 | 44,895 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 124,136 | 61,741 | 62,395 | |
| | SUWANNEE RIVER WATER MGT DIST | 124,136 | 79,241 | 44,895 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 124,136 | 79,241 | 44,895 | |
LOT 6 BLK B WOODCREST S/D.832-1266, DC 1482-1905
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 11059 | 2025-16379 | CoreLogic | 12/05/2025 | $1,191.50 | |
| | 2024 | 11027 | 2024-17299 | CoreLogic | 12/03/2024 | $1,144.74 | |
| | 2023 | 8633 | 2023-9974441 | CORELOGIC | 11/25/2023 | $1,109.23 | |
| | 2022 | 10022 | 2022-9975559 | CORELOGIC | 11/27/2022 | $1,463.69 | |
| | 2021 | 10044 | 2021-9971698 | CORELOGIC | 11/20/2021 | $1,401.64 | |
| | 2020 | 14076 | 2020-9972449 | CORELOGIC | 11/29/2020 | $1,214.26 | |
| | 2019 | 14018 | 2019-9972209 | CORELOGIC | 11/10/2019 | $1,434.04 | |
| | 2018 | 13979 | 2018-9972865 | CORELOGIC | 11/23/2018 | $1,424.14 | |
| | 2017 | 13951 | 2017-9975258 | CORELOGIC | 11/25/2017 | $1,400.13 | |
| | 2016 | 13962 | 2016-9974683 | CORELOGIC | 11/19/2016 | $1,358.87 | |
| | 2015 | 13959 | 2015-9973662 | GREEN TREE OUTSOURCING | 11/21/2015 | $1,373.82 | |
| | 2014 | 13929 | 2014-9973390 | GREEN TREE OUTSOURCING | 11/16/2014 | $1,363.49 | |
| | 2013 | 13936 | 2013-9971057 | GREEN TREE OUTSOURCING | 11/10/2013 | $1,381.42 | |
| | 2012 | 13929 | 2012-9971664 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $1,306.49 | |
| | 2011 | 13941 | 2011-9970971 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $1,314.60 | |
| | 2010 | 110632 | 2010-9972229 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $1,312.81 | |
| | 2009 | 110660 | 2009-9974215 | BANK OF AMERICA % HOME FOCUS | 11/21/2009 | $1,309.35 | |
| | 2008 | 110555 | 2008-9972726 | BANK OF AMERICA % HOME FOCUS | 11/16/2008 | $1,296.26 | |
| | 2007 | 110128 | 2007-9972141 | BANK OF AMERICA % HOME FOCUS | 11/25/2007 | $1,483.21 | |
| | 2006 | 109911 | 2006-9970864 | BANK OF AMERICA/HOME FOCUS | 11/23/2006 | $1,522.47 | |
| | 2005 | 109663 | 2005-9970839 | BANK OF AMERICA/HOME FOCUS | 11/24/2005 | $1,406.52 | |
| | 2004 | 109490 | 2004-1200002 | BANK OF AMERICA NA | 11/09/2004 | $1,360.69 | |
| | 2003 | 109230 | 2003-9970202 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $1,096.45 | |
| | 2002 | 109113 | 2002-9970930 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,110.30 | |
| | 2001 | 108925 | 2001-9970524 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,094.18 | |
| | 2000 | 108813 | 2000-9970431 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,058.61 | |
| | 1999 | 108652 | 1999-9970505 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,032.01 | |
| | 1998 | 108544 | 1998-9970390 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,021.64 | |
| | 1997 | 108280 | 1997-9971279 | HOMESIDE LENDING INC | 12/02/1997 | $1,002.43 | |
| | 1996 | 108041 | 1996-3003904 | ABSTRACT TITLE | 12/19/1996 | $229.56 | |
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