|
| |
Property Tax Account: R03023-117
EVANS JO LYNN
|
Year: 2025
Tax District: 3
| Bill Number: 11978
Property Type: Real Estate | Owner: EVANS JO LYNN
|
MAILING ADDRESS: EVANS JO LYNN 149 SW PHEASANT WAY LAKE CITY FL 32024
| PROPERTY ADDRESS: 149 PHEASANT LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $876.77 | $876.77 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $102.40 | $102.40 | $0.00 | |
| | LOCAL | 3.1010 | $424.47 | $424.47 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $205.32 | $205.32 | $0.00 | |
| | Subtotal | 5.3490 | $732.19 | $732.19 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $31.55 | $31.55 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $1,640.52 | $1,640.52 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $493.56 | $493.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 167,587 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 167,587 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 167,587 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 167,587 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 167,587 | 50,722 | 116,865 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 167,587 | 25,000 | 142,587 | |
| | SUWANNEE RIVER WATER MGT DIST | 167,587 | 50,722 | 116,865 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 167,587 | 50,722 | 116,865 | |
LOT 17 CALLAWAY S/D UNIT 1.819-193, 920-585, 923-1424, 928-922,QC 1142-2218, QC 1143-2370, CT 1250-2763,WD 1262-494, LE 1447-2607,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 11978 | 2025-16379 | CoreLogic | 12/05/2025 | $2,134.08 | |
| | 2024 | 11948 | 2024-17299 | CoreLogic | 12/03/2024 | $2,064.43 | |
| | 2023 | 10148 | 2023-9973774 | CORELOGIC | 11/25/2023 | $2,006.56 | |
| | 2022 | 9675 | 2022-9975022 | CORELOGIC | 11/27/2022 | $1,943.76 | |
| | 2021 | 9339 | 2021-9971095 | CORELOGIC | 11/20/2021 | $1,880.27 | |
| | 2020 | 17395 | 2020-9971894 | CORELOGIC | 11/29/2020 | $1,697.88 | |
| | 2019 | 17318 | 2019-9972736 | CORELOGIC | 11/10/2019 | $1,945.60 | |
| | 2018 | 17273 | 2018-9974440 | CORELOGIC | 11/23/2018 | $1,933.36 | |
| | 2017 | 17238 | 2017-9975921 | CORELOGIC | 11/25/2017 | $1,902.91 | |
| | 2016 | 17237 | 2016-9972640 | CORELOGIC | 11/19/2016 | $1,891.32 | |
| | 2015 | 17224 | 2015-9972956 | PENNYMAC | 11/21/2015 | $1,913.95 | |
| | 2014 | 17180 | 2014-9972280 | CHASE | 11/16/2014 | $1,836.90 | |
| | 2013 | 17198 | 2013-2600682 | JP MORGAN CHASE BANK | 11/19/2013 | $2,541.93 | |
| | 2012 | 17186 | 2012-9974588 | CHASE HOME FINANCE LLC | 11/24/2012 | $2,477.18 | |
| | 2011 | 17170 | 2011-9971568 | CHASE HOME FINANCE LLC | 11/20/2011 | $2,621.23 | |
| | 2010 | 111509 | 2010-9973919 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,883.46 | |
| | 2009 | 111537 | 2009-9975077 | CHASE HOME FINANCE LLC | 11/21/2009 | $1,904.45 | |
| | 2008 | 111401 | 2008-9973553 | CHASE HOME FINANCE LLC | 11/16/2008 | $1,885.21 | |
| | 2007 | 110967 | 2007-9973316 | CHASE HOME FINANCE LLC | 11/25/2007 | $2,028.32 | |
| | 2006 | 110677 | 2006-9972865 | CHASE | 11/24/2006 | $2,094.59 | |
| | 2005 | 110420 | 2005-9972021 | CHASE | 11/24/2005 | $1,953.92 | |
| | 2004 | 110221 | 2004-9970998 | CHASE | 11/25/2004 | $1,894.56 | |
| | 2003 | 109906 | 2003-9971841 | CHASE | 11/29/2003 | $1,862.87 | |
| | 2002 | 109786 | 2002-9970602 | CHASE MANHATTAN MORTGAGE CORP. | 11/24/2002 | $1,868.32 | |
| | 2001 | 109572 | 2001-9970187 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $260.96 | |
| | 2000 | 109458 | 2000-3004458 | TERRY MCDAVID ATN | 02/13/2001 | $225.62 | |
| | 1999 | 109298 | 1999-2007635 | CRAPPS DANIEL TRUSTEE | 05/02/2000 | $236.87 | |
| | 1998 | 109187 | 1998-1004798 | CALLAWAY LAND TRUST | 03/30/1999 | $232.80 | |
| | 1997 | 108855 | 1997-3007481 | CALLAWAY LAND TRUST | 04/30/1998 | $240.34 | |
|
|
|