|
|
|
Property Tax Account: R03023-515
WALTERS CHRISTOPHER A
|
Year: 2023
Tax District: 003
| Bill Number: 10560
Property Type: Real Estate | Owner: WALTERS CHRISTOPHER A
|
MAILING ADDRESS:
WALTERS CHRISTOPHER A
WALTERS LEANN E
429 SW MORNING GLORY DR
LAKE CITY FL 32024
| PROPERTY ADDRESS:
429 MORNING GLORY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $826.14 | $826.14 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $97.03 | $97.03 | $0.00 | |
| | LOCAL | 3.2170 | $417.28 | $417.28 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $194.56 | $194.56 | $0.00 | |
| | Subtotal | 5.4650 | $708.87 | $708.87 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $32.91 | $32.91 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $1,567.93 | $1,567.93 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $464.68 | $464.68 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 132,117 | 28,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 132,117 | 28,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 132,117 | 28,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 132,117 | 28,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 160,117 | 50,000 | 110,117 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 160,117 | 25,000 | 135,117 | |
| | SUWANNEE RIVER WATER MGT DIST | 160,117 | 50,000 | 110,117 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 160,117 | 50,000 | 110,117 | |
LOT 15 ROLLING MEADOWS S/D. WD1064-728, 1143-311, QC1153-961, DC 1167-681, PROB1183-1959 CT 1240-2798, WD1243-343, WD 1243-350, 352, WD1299-421, WD 1326-569,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 12079 | 2025-16379 | CoreLogic | 12/05/2025 | $2,161.40 | |
| | 2024 | 12049 | 2024-17299 | CoreLogic | 12/03/2024 | $2,091.08 | |
| | 2023 | 10560 | 2023-9973134 | CORELOGIC | 11/25/2023 | $2,032.61 | |
| | 2022 | 10071 | 2022-9972419 | CORELOGIC | 11/27/2022 | $1,969.26 | |
| | 2021 | 9740 | 2021-9971510 | CORELOGIC | 11/20/2021 | $1,905.67 | |
| | 2020 | 17496 | 2020-9972067 | CORELOGIC | 11/29/2020 | $1,723.55 | |
| | 2019 | 17419 | 2019-9972903 | CORELOGIC | 11/10/2019 | $1,972.77 | |
| | 2018 | 17374 | 2018-9972287 | CORELOGIC | 11/23/2018 | $1,960.41 | |
| | 2017 | 17339 | 2017-9975018 | CORELOGIC | 11/25/2017 | $1,929.60 | |
| | 2016 | 17338 | 2016-9973503 | CORELOGIC | 11/19/2016 | $2,429.77 | |
| | 2015 | 17325 | 2015-9974454 | DOVENMUEHLE MORTGAGE INC | 11/21/2015 | $1,818.81 | |
| | 2014 | 17280 | 2014-3102032 | R A GREENE | 12/31/2014 | $1,804.78 | |
| | 2013 | 17299 | 2013-3204112 | GREENE RANDOLPH & KAY | 12/19/2013 | $1,814.92 | |
| | 2012 | 17287 | 2012-3502525 | RA GREENE | 04/24/2013 | $2,599.98 | |
| | 2011 | 17271 | 2011-9972239 | CITIMORTGAGE, INC | 11/20/2011 | $2,550.64 | |
| | 2010 | 111610 | 2010-9972831 | CITIMORTGAGE, INC | 11/27/2010 | $2,698.64 | |
| | 2009 | 111638 | 2009-9973722 | CITIMORTGAGE, INC | 11/21/2009 | $570.51 | |
| | 2008 | 111502 | 2008-9973333 | CITIMORTGAGE, INC | 11/16/2008 | $3,271.15 | |
| | 2007 | 111068 | 2007-3500271 | MARTIN HOME BUILDERS INC | 11/27/2007 | $722.67 | |
| | 2006 | 110778 | 2006-3102539 | MARTIN HOME BUILDERS INC | 02/06/2007 | $712.93 | |
|
|
|