Columbia County - Property Detail

Property Tax Account: R03023-388 WATTS JASON R
Year: 2022 Tax District: 003	Bill Number: 9944 Property Type: Real Estate		Owner: WATTS JASON R
MAILING ADDRESS: WATTS JASON R 340 SW WILSHIRE DR LAKE CITY FL 32024		PROPERTY ADDRESS: 340 WILSHIRE LAKE CITY

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$819.30	$819.30	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$96.37	$96.37	$0.00
LOCAL	3.2990	$425.04	$425.04	$0.00
CAPITAL OUTLAY	1.5000	$193.26	$193.26	$0.00
Subtotal	5.5470	$714.67	$714.67	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3368	$35.31	$35.31	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.01	$0.00
TOTAL	13.6989	$1,569.29	$1,569.29	$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
BOARD OF COUNTY COMMISSIONERS	137,206	22,000
COLUMBIA COUNTY SCHOOL BOARD	137,206	22,000
SUWANNEE RIVER WATER MGT DIST	137,206	22,000
LAKE SHORE HOSPITAL AUTHORITY	137,206	22,000

Exemptions

	Exemption	Amount
	HX Additional	25,000
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	159,206	50,000	109,206
COLUMBIA COUNTY SCHOOL BOARD	159,206	25,000	134,206
SUWANNEE RIVER WATER MGT DIST	159,206	50,000	109,206
LAKE SHORE HOSPITAL AUTHORITY	159,206	50,000	109,206

LOT 88 CALLAWAY S/D PHASE 3.WD 1012-1414, WD 1033-921,WD 1345-1074,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	12020	2024-17299	CoreLogic	12/03/2024	$2,142.66
2023	10426	2023-9973777	CORELOGIC	11/25/2023	$2,083.05
2022	9944	2022-9975025	CORELOGIC	11/27/2022	$2,018.61
2021	9610	2021-9971097	CORELOGIC	11/20/2021	$1,954.89
2020	17467	2020-9971895	CORELOGIC	11/29/2020	$1,773.28
2019	17390	2019-9972737	CORELOGIC	11/10/2019	$1,999.02
2018	17345	2018-9974442	CORELOGIC	11/23/2018	$1,986.53
2017	17310	2017-3500280	BRENT BARIS	11/06/2017	$2,542.88
2016	17309	2016-9974924	CORELOGIC	11/19/2016	$2,536.27
2015	17296	2015-9972365	BAYVIEW LOAN SERVICING LLC	11/21/2015	$2,547.14
2014	17251	2014-9973249	SPECIALIZED LOAN SERVICING	11/16/2014	$2,534.14
2013	17270	2013-9970980	SPECIALIZED LOAN SERVICING	11/10/2013	$2,547.56
2012	17258	2012-9973369	SPECIALIZED LOAN SERVICING	11/23/2012	$2,482.20
2011	17242	2011-9974377	SAXON - S/S	11/27/2011	$2,625.77
2010	111581	2010-9973924	CHASE HOME FINANCE LLC	11/27/2010	$2,817.00
2009	111609	2009-9975081	CHASE HOME FINANCE LLC	11/21/2009	$3,142.68
2008	111473	2008-9973557	CHASE HOME FINANCE LLC	11/16/2008	$3,440.40
2007	111039	2007-9973320	CHASE HOME FINANCE LLC	11/25/2007	$3,380.51
2006	110749	2006-9972869	CHASE	11/24/2006	$3,284.66
2005	110492	2005-9972024	CHASE	11/24/2005	$2,674.20