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Property Tax Account: R03023-127
STEPHENSON JAMES W
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Year: 2022
Tax District: 003
| Bill Number: 9685
Property Type: Real Estate | Owner: STEPHENSON JAMES W
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MAILING ADDRESS:
STEPHENSON JAMES W
STEPHENSON KELLY MARIE
163 SW LEXINGTON CT
LAKE CITY FL 32024
| PROPERTY ADDRESS:
163 LEXINGTON
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,252.49 | $1,252.49 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $137.84 | $137.84 | $0.00 | |
| | LOCAL | 3.2990 | $607.89 | $607.89 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $276.40 | $276.40 | $0.00 | |
| | Subtotal | 5.5470 | $1,022.13 | $1,022.13 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $53.98 | $53.98 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.6989 | $2,328.62 | $2,328.62 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $449.32 | $449.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 194,946 | 22,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 194,946 | 22,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 194,946 | 22,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 194,946 | 22,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 216,946 | 50,000 | 166,946 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 216,946 | 25,000 | 191,946 | |
| | SUWANNEE RIVER WATER MGT DIST | 216,946 | 50,000 | 166,946 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 216,946 | 50,000 | 166,946 | |
LOT 27 CALLAWAY S/D UNIT 1.819-193, 855-2625, 933-813, WD995-1956, WD 1040-1939, WD1060-764, WD 1436-2162, WD1471-2077
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 11958 | 2024-17299 | CoreLogic | 12/03/2024 | $2,936.53 | |
| | 2023 | 10158 | 2023-9973775 | CORELOGIC | 11/25/2023 | $2,859.02 | |
| | 2022 | 9685 | 2022-9975023 | CORELOGIC | 11/27/2022 | $2,777.94 | |
| | 2021 | 9349 | 2021-9923366 | KELLY STEPHENSON | 02/09/2022 | $2,226.00 | |
| | 2020 | 17405 | 2020-9970227 | LERETA | 11/14/2020 | $1,979.09 | |
| | 2019 | 17328 | 2019-9975957 | LERETA | 11/17/2019 | $2,243.05 | |
| | 2018 | 17283 | 2018-9971057 | CORELOGIC | 11/23/2018 | $2,229.46 | |
| | 2017 | 17248 | 2017-9973651 | CORELOGIC | 11/25/2017 | $2,195.25 | |
| | 2016 | 17247 | 2016-9970645 | CORELOGIC | 11/19/2016 | $2,162.07 | |
| | 2015 | 17234 | 2015-9971076 | SUNTRUST MORTGAGE INC | 11/21/2015 | $2,188.61 | |
| | 2014 | 17190 | 2014-9975373 | LERETA | 11/27/2014 | $2,164.18 | |
| | 2013 | 17208 | 2013-9970659 | VALUTREE REAL ESTATES SERVICE | 11/09/2013 | $2,174.06 | |
| | 2012 | 17196 | 2012-9970064 | VALUTREE REAL ESTATES SERVICE | 11/17/2012 | $2,106.61 | |
| | 2011 | 17180 | 2011-9971301 | VALUTREE REAL ESTATES SERVICE | 11/19/2011 | $2,251.08 | |
| | 2010 | 111519 | 2010-9970772 | VALUTREE REAL ESTATES SERVICE | 11/13/2010 | $2,454.02 | |
| | 2009 | 111547 | 2009-9975471 | VALUTREE REAL ESTATES SERVICE | 11/28/2009 | $2,755.38 | |
| | 2008 | 111411 | 2008-9974611 | VALUTREE REAL ESTATES SERVICE | 11/16/2008 | $2,859.30 | |
| | 2007 | 110977 | 2007-9971414 | VALUTREE REAL ESTATES SERVICE | 11/24/2007 | $2,983.03 | |
| | 2006 | 110687 | 2006-2900229 | SUNTRUST MORTGAGE | 11/13/2006 | $3,096.53 | |
| | 2005 | 110430 | 2005-1101382 | ERKINGER HOME BUILDERS INC | 12/02/2005 | $492.90 | |
| | 2004 | 110231 | 2004-3201371 | TERRY MCDAVID ATTORNEY | 03/17/2005 | $302.01 | |
| | 2003 | 109916 | 2003-2800449 | FERGUSON DIXIE | 11/20/2003 | $279.82 | |
| | 2002 | 109796 | 2002-2500479 | FERGUSON W J JR & DIXIE | 11/26/2002 | $259.48 | |
| | 2001 | 109582 | 2001-1101016 | FERGUSON W JOE | 11/26/2001 | $260.96 | |
| | 2000 | 109468 | 2000-3000226 | BUSHOR JACK L & GERENE A | 11/06/2000 | $218.78 | |
| | 1999 | 109308 | 1999-2000031 | BUSHOR JACK L & GERENE A | 11/02/1999 | $220.77 | |
| | 1998 | 109197 | 1998-2000374 | BUSHOR JACK L & GERENE A | 11/05/1998 | $223.49 | |
| | 1997 | 108865 | 1997-3006840 | TERRY MCDAVID ATTN | 03/31/1998 | $233.34 | |
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