Columbia County - Property Detail

Property Tax Account: R03023-400 TUCKER JEROME L & BARBARA
Year: 2019 Tax District: 003	Bill Number: 17402 Property Type: Real Estate		Owner: TUCKER JEROME L & BARBARA
MAILING ADDRESS: TUCKER JEROME L & BARBARA 278 SW PHEASANT WAY LAKE CITY FL 32024-1149		PROPERTY ADDRESS: 278 PHEASANT LAKE CITY

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$938.69	$938.69	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$105.55	$105.55	$0.00
LOCAL	3.9880	$562.78	$562.78	$0.00
CAPITAL OUTLAY	1.5000	$211.67	$211.67	$0.00
Subtotal	6.2360	$880.00	$880.00	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3840	$44.98	$44.98	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$112.67	$112.67	$0.00
TOTAL	15.5970	$1,976.34	$1,976.34	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$211.18	$211.18	$0.00
SOLID WASTE - ANNUAL	$182.07	$182.07	$0.00
TOTAL	$393.25	$393.25	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	154,996	17,000
COLUMBIA COUNTY SCHOOL BOARD	154,996	17,000
SUWANNEE RIVER WATER MGT DIST	154,996	17,000
LAKE SHORE HOSPITAL AUTHORITY	154,996	17,000

Exemptions

	Exemption	Amount
	ADDL 25K HX	25,000
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	171,996	50,000	121,996
COLUMBIA COUNTY SCHOOL BOARD	171,996	25,000	146,996
SUWANNEE RIVER WATER MGT DIST	171,996	50,000	121,996
LAKE SHORE HOSPITAL AUTHORITY	171,996	50,000	121,996

LOT 100 CALLAWAY S/D PHASE 3.WD 1005-2553,WD 1206-456

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	12062	2025-16379	CoreLogic	12/05/2025	$2,560.35
2024	12032	2024-17299	CoreLogic	12/03/2024	$2,480.36
2023	10543	2023-9974003	CORELOGIC	11/25/2023	$2,413.12
2022	9956	2022-9975162	CORELOGIC	11/27/2022	$2,341.60
2021	9723	2021-9974343	CORELOGIC	11/20/2021	$2,276.92
2020	17479	2020-9974636	CORELOGIC	11/29/2020	$2,098.69
2019	17402	2019-3500390	BAY NATIONAL TITLE	11/06/2019	$2,369.59
2018	17357	2018-9971266	CORELOGIC	11/23/2018	$2,355.41
2017	17322	2017-9975013	CORELOGIC	11/25/2017	$2,319.57
2016	17321	2016-9971201	CORELOGIC	11/19/2016	$2,313.09
2015	17308	2015-9970667	LOANCARE SERVICING CENTER INC	11/21/2015	$2,344.44
2014	17263	2014-9974698	LOANCARE SERVICING CENTER INC	11/22/2014	$2,328.55
2013	17282	2013-9971910	CORELOGIC	11/10/2013	$2,338.07
2012	17270	2012-9973605	CORELOGIC	11/24/2012	$2,375.78
2011	17254	2011-9975271	CORELOGIC	11/27/2011	$2,525.68
2010	111593	2010-2202011	LEPORE JOSEPH F & SANDRA L	11/29/2010	$2,794.30
2009	111621	2009-2701084	LEPORE JOSEPH F & SANDRA L	12/01/2009	$3,130.49
2008	111485	2008-3201109	LEPORE JOSEPH F & SANDRA L	11/26/2008	$3,240.38
2007	111051	2007-2202703	LEPORE JOSEPH F & SANDRA L	11/27/2007	$3,286.38
2006	110761	2006-3500228	LEPORE JOSEPH F & SANDRA L	11/29/2006	$3,414.86
2005	110504	2005-2900851	LEPORE JOSPEPH F & SANDRA L	11/23/2005	$602.70