|
|
|
Property Tax Account: R03040-000
PENNINGTON LINDA B
|
Year: 2020
Tax District: 003
| Bill Number: 18556
Property Type: Real Estate | Owner: PENNINGTON LINDA B
|
MAILING ADDRESS:
PENNINGTON LINDA B
P O BOX 1293
LAKE CITY FL 32056-1293
| PROPERTY ADDRESS:
546 LEGION
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $515.90 | $515.90 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $66.10 | $66.10 | $0.00 | |
| | LOCAL | 3.7810 | $334.12 | $334.12 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $132.55 | $132.55 | $0.00 | |
| | Subtotal | 6.0290 | $532.77 | $532.77 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $23.79 | $23.79 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 14.4137 | $1,072.47 | $1,072.47 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $211.18 | $211.18 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 103,649 | 11,722 | 2,178 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 103,649 | 11,722 | 2,178 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 103,649 | 11,722 | 2,178 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 103,649 | 11,722 | 2,178 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 500 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 117,549 | 50,500 | 67,049 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 117,549 | 25,500 | 92,049 | |
| | SUWANNEE RIVER WATER MGT DIST | 117,549 | 50,500 | 67,049 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 117,549 | 50,500 | 67,049 | |
E1/2 OF SW1/4 OF NE1/4 OFSW1/4 & W1/2 OF SE1/4 OF NE1/4OF SW1/4, EX THE N 25 FT FORRD. 323-306, DC 1357-452,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 12197 | 2024-17299 | CoreLogic | 12/03/2024 | $1,577.72 | |
| | 2023 | 9486 | 2023-9973148 | CORELOGIC | 11/25/2023 | $1,529.88 | |
| | 2022 | 8542 | 2022-9973861 | CORELOGIC | 11/27/2022 | $1,535.51 | |
| | 2021 | 8775 | 2021-9975061 | CORELOGIC | 11/20/2021 | $1,472.79 | |
| | 2020 | 18556 | 2020-9975756 | CORELOGIC | 11/29/2020 | $1,283.65 | |
| | 2019 | 18476 | 2019-9973454 | CORELOGIC | 11/10/2019 | $1,479.96 | |
| | 2018 | 18425 | 2018-9970642 | LERETA | 11/10/2018 | $1,477.92 | |
| | 2017 | 18390 | 2017-9971467 | CORELOGIC | 11/25/2017 | $1,453.24 | |
| | 2016 | 18389 | 2016-9973505 | CORELOGIC | 11/19/2016 | $1,450.12 | |
| | 2015 | 18368 | 2015-9972244 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $1,465.12 | |
| | 2014 | 18325 | 2014-9974058 | NATIONSTAR MORTGAGE LLC | 11/16/2014 | $1,433.65 | |
| | 2013 | 18347 | 2013-9974506 | HOMESELECT SETTLEMENT SOL. LLC | 11/10/2013 | $1,411.64 | |
| | 2012 | 18338 | 2012-9971704 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $1,321.50 | |
| | 2011 | 18318 | 2011-9971028 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $1,289.35 | |
| | 2010 | 111744 | 2010-9972291 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $1,287.68 | |
| | 2009 | 111771 | 2009-9971257 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $1,288.40 | |
| | 2008 | 111635 | 2008-9970836 | COUNTRYWIDE | 11/28/2008 | $1,276.24 | |
| | 2007 | 111199 | 2007-9971032 | COUNTRYWIDE | 11/22/2007 | $1,464.49 | |
| | 2006 | 110908 | 2006-9971180 | COUNTRYWIDE | 11/23/2006 | $1,493.52 | |
| | 2005 | 110590 | 2005-2701867 | HOMW TOWN TITLE OF N. FLA. | 11/30/2005 | $1,347.53 | |
| | 2004 | 110325 | 2004-9971522 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,276.86 | |
| | 2003 | 110009 | 2003-9970249 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $1,253.29 | |
| | 2002 | 109887 | 2002-9970958 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,266.05 | |
| | 2001 | 109647 | 2001-9970562 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,248.77 | |
| | 2000 | 109532 | 2000-9970479 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,194.78 | |
| | 1999 | 109369 | 1999-9970550 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,166.26 | |
| | 1998 | 109258 | 1998-9970451 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,155.80 | |
| | 1997 | 108926 | 1997-9970472 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,134.91 | |
| | 1996 | 108610 | 1996-9970329 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,107.72 | |
| | 1995 | 108274 | 1995-9970176 | BARNETT MORTGAGE CO | 11/30/1995 | $1,102.32 | |
| | 1994 | 108172 | 1994-9970220 | BARNETT MORTGAGE CO | 11/30/1994 | $853.54 | |
| | 1993 | 107788 | 1993-9970214 | BARNETT MORTGAGE CO | 12/08/1993 | $827.69 | |
| | 1992 | 107560 | 1992-9970199 | BARNETT MORTGAGE CO | 12/02/1992 | $888.94 | |
| | 1991 | 107420 | 1991-9971119 | BARNETT MORTGAGE CO | 11/30/1991 | $937.92 | |
| | 1990 | 7323 | 1990-9970195 | BARNETT MORTGAGE CO | 11/30/1990 | $908.31 | |
| | 1989 | 716700.0001 | 1989-9970201 | MTG. CO. #508 | 11/30/1989 | $752.11 | |
| | 1989 | 716700.0004 | 1989-1009898 | PENNINGTON HOMER E & LINDA B | 09/26/1990 | $112.00 | |
| | 1989 | 716700.0004 | 1989-9970202 | MTG. CO. #508 | 11/30/1989 | $48.00 | |
| | 1988 | 683100.0001 | 1988-9990489 | PENNINGTON HOMER E & | 06/13/1989 | $1,101.07 | |
|
|
|