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Property Tax Account: R03023-236
ASH CECIL R & CHERYL M
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Year: 2017
Tax District: 003
| Bill Number: 17258
Property Type: Real Estate | Owner: ASH CECIL R & CHERYL M
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MAILING ADDRESS:
ASH CECIL R & CHERYL M
132 SW GROVELAND CT
LAKE CITY FL 32024
| PROPERTY ADDRESS:
132 GROVELAND
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $438.38 | $438.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $51.69 | $51.69 | $0.00 | |
| | LOCAL | 4.3200 | $298.48 | $298.48 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $103.64 | $103.64 | $0.00 | |
| | Subtotal | 6.5680 | $453.81 | $453.81 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $22.02 | $22.02 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $52.62 | $52.62 | $0.00 | |
| | TOTAL | 15.9477 | $966.83 | $966.83 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 136,454 | 13,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 136,454 | 13,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 136,454 | 13,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 136,454 | 13,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | VETERANS PERCENTAGE | 47,981 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 149,954 | 92,981 | 56,973 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 149,954 | 77,981 | 71,973 | |
| | SUWANNEE RIVER WATER MGT DIST | 149,954 | 92,981 | 56,973 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 149,954 | 92,981 | 56,973 | |
LOT 36 CALLAWAY S/D PHASE 2.ORB 945-2661, 965-673,986-232.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 11998 | 2025-16379 | CoreLogic | 12/05/2025 | $671.94 | |
| | 2024 | 11968 | 2024-17299 | CoreLogic | 12/03/2024 | $991.33 | |
| | 2023 | 10269 | 2023-9973118 | CORELOGIC | 11/25/2023 | $1,469.53 | |
| | 2022 | 9695 | 2022-9972408 | CORELOGIC | 11/27/2022 | $1,422.86 | |
| | 2021 | 9359 | 2021-9974340 | CORELOGIC | 11/20/2021 | $1,364.14 | |
| | 2020 | 17415 | 2020-9976192 | CORELOGIC | 11/29/2020 | $1,178.87 | |
| | 2019 | 17338 | 2019-9973844 | CORELOGIC | 11/10/2019 | $1,390.53 | |
| | 2018 | 17293 | 2018-9975471 | CORELOGIC | 11/23/2018 | $1,383.32 | |
| | 2017 | 17258 | 2017-9972411 | CORELOGIC | 11/25/2017 | $1,363.29 | |
| | 2016 | 17257 | 2016-9972148 | CORELOGIC | 11/19/2016 | $1,980.65 | |
| | 2015 | 17244 | 2015-9970991 | CITIMORTGAGE, INC | 11/21/2015 | $2,004.02 | |
| | 2014 | 17199 | 2014-9973171 | CITIMORTGAGE, INC | 11/16/2014 | $1,991.40 | |
| | 2013 | 17218 | 2013-9971281 | CITIMORTGAGE, INC | 11/10/2013 | $2,004.42 | |
| | 2012 | 17206 | 2012-9972061 | CITIMORTGAGE, INC | 11/23/2012 | $1,937.16 | |
| | 2011 | 17190 | 2011-9972234 | CITIMORTGAGE, INC | 11/20/2011 | $2,053.87 | |
| | 2010 | 111529 | 2010-9972826 | CITIMORTGAGE, INC | 11/27/2010 | $2,053.75 | |
| | 2009 | 111557 | 2009-9973717 | CITIMORTGAGE, INC | 11/21/2009 | $2,077.81 | |
| | 2008 | 111421 | 2008-9973328 | CITIMORTGAGE, INC | 11/16/2008 | $2,056.69 | |
| | 2007 | 110987 | 2007-9974056 | CITIMORTGAGE, INC | 11/25/2007 | $2,162.10 | |
| | 2006 | 110697 | 2006-9971845 | IRWIN MORTGAGE | 11/24/2006 | $2,232.70 | |
| | 2005 | 110440 | 2005-9973026 | IRWIN MORTGAGE | 11/24/2005 | $2,083.41 | |
| | 2004 | 110241 | 2004-1200030 | LERETA SERV EXTRA SERV | 11/19/2004 | $2,018.20 | |
| | 2003 | 109926 | 2003-1200013 | LERETA CORP. | 12/02/2003 | $520.46 | |
| | 2002 | 109806 | 2002-2800914 | ERKINGER MATTHEW A SR & KELLY | 02/26/2003 | $294.60 | |
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