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Property Tax Account: R03047-000
U.S. BANK TRUST NATIONAL ASSOCIATION
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Year: 2025
Tax District: 3
| Bill Number: 12272
Property Type: Real Estate | Owner: U.S. BANK TRUST NATIONAL ASSOCIATION
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MAILING ADDRESS:
U.S. BANK TRUST NATIONAL ASSOCIATION
8950 CYPRESS WATER BLVD
C/O NATIONSTAR MORTGAGE D/B/A MR. COOPER
COPPELL TX 75019
| PROPERTY ADDRESS:
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,336.60 | $1,336.60 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $146.40 | $146.40 | $0.00 | |
| | LOCAL | 3.1010 | $606.94 | $606.94 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $293.58 | $293.58 | $0.00 | |
| | Subtotal | 5.3490 | $1,046.92 | $1,046.92 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $48.10 | $48.10 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4453 | $2,431.64 | $2,431.64 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $295.60 | $295.60 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 | |
| | TOTAL | $497.35 | $497.35 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 228,878 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 228,878 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 228,878 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 228,878 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 228,878 | 50,722 | 178,156 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 228,878 | 25,000 | 203,878 | |
| | SUWANNEE RIVER WATER MGT DIST | 228,878 | 50,722 | 178,156 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 228,878 | 50,722 | 178,156 | |
COMM NE COR OF SE1/4 OF SE1/4, RUN W 141.60 FTTO W R/W SR-247 FOR POB, RUN SW ALONG R/W 754FT, W 677.88 FT TO W LINE OF SE1/4 OF SE1/4, NTO NW COR, E 1189.60 FT TO POB EX 3.50 AC DESCAS: COMM NE COR OF SE1/4 OF SE1/4, W 141.60 FTTO W R/W OF SR 247, SW 732 FT FOR POB, CONT SW22 FT, W 677.88 FT, N 425.08 FT, SE 808.22 FT TOPOB.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 12272 | 2025-16379 | CoreLogic | 12/05/2025 | $2,928.99 | |
| | 2024 | 12242 | 2024-17299 | CoreLogic | 12/03/2024 | $2,839.50 | |
| | 2023 | 9634 | 2023-9973150 | CORELOGIC | 11/25/2023 | $2,764.19 | |
| | 2022 | 8784 | 2022-9991258 | | 02/17/2023 | ($449.32) | |
| | 2022 | 8784 | 2022-2100530 | rushmore loan management ser | 11/18/2022 | $3,134.33 | |
| | 2021 | 8915 | 2021-9975062 | CORELOGIC | 11/20/2021 | $3,076.08 | |
| | 2020 | 18597 | 2020-9975757 | CORELOGIC | 11/29/2020 | $2,711.26 | |
| | 2019 | 18517 | 2019-9973455 | CORELOGIC | 11/10/2019 | $3,154.91 | |
| | 2018 | 18466 | 2018-9975104 | CORELOGIC | 11/23/2018 | $3,142.41 | |
| | 2017 | 18431 | 2017-9975075 | CORELOGIC | 11/25/2017 | $3,102.34 | |
| | 2016 | 18430 | 2016-9972766 | CORELOGIC | 11/19/2016 | $2,995.13 | |
| | 2015 | 18409 | 2015-2300787 | LOAN CARE | 11/19/2015 | $3,027.76 | |
| | 2014 | 18366 | 2014-9974710 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $3,010.33 | |
| | 2013 | 18388 | 2013-9971931 | CORELOGIC | 11/10/2013 | $3,053.11 | |
| | 2012 | 18380 | 2012-9973625 | CORELOGIC | 11/24/2012 | $2,863.15 | |
| | 2011 | 18360 | 2011-9975290 | CORELOGIC | 11/27/2011 | $3,161.43 | |
| | 2010 | 111788 | 2010-2702188 | GARDEN HOME TITLE TRUST ACCT. | 12/22/2010 | $6,355.09 | |
| | 2009 | 111815 | 2009-9920187 | BELTWAY CAPITAL | 12/21/2009 | $7,088.54 | |
| | 2008 | 111679 | 2009-3500270 | PORTER RORY VERNE & | 11/30/2009 | $9,119.96 | |
| | 2007 | 111243 | 2009-3500270 | PORTER RORY VERNE & | 11/30/2009 | $9,792.66 | |
| | 2006 | 110951 | 2006-3500949 | SAXTON MORTGAGE | 04/24/2007 | $7,383.51 | |
| | 2005 | 110632 | 2005-1000688 | TITLE OFFICES LLC | 11/07/2005 | $1,438.03 | |
| | 2004 | 110363 | 2004-1001039 | DOUBERLY VIRGINIA D | 01/14/2005 | $1,387.69 | |
| | 2003 | 110045 | 2003-2801061 | DOUBERLY VIRGINIA D | 01/07/2004 | $1,358.79 | |
| | 2002 | 109923 | 2002-3101419 | DOUBERLY VIRGINIA D | 02/05/2003 | $1,382.98 | |
| | 2001 | 109682 | 2001-1203380 | DOUBERLY VIRGINIA D | 01/07/2002 | $1,349.22 | |
| | 2000 | 109567 | 2000-3002850 | DOUBERLY VIRGINIA D | 12/08/2000 | $1,487.47 | |
| | 1999 | 109404 | 1999-1003127 | DOUBERLY VIRGINIA D | 01/04/2000 | $1,469.24 | |
| | 1998 | 109293 | 1998-2000294 | DOUBERLY VIRGINIA D | 11/05/1998 | $1,428.12 | |
| | 1997 | 108961 | 1997-1004542 | DOUBERLY VIRGINIA D | 03/06/1998 | $1,462.11 | |
| | 1996 | 108645 | 1996-2000357 | DOUBERLY CECIL | 11/18/1996 | $1,386.59 | |
| | 1995 | 108309 | 1995-1001509 | DOUBERLY CECIL | 11/27/1995 | $1,353.69 | |
| | 1994 | 108206 | 1994-1001005 | DOUBERLY CECIL | 11/14/1994 | $1,169.85 | |
| | 1994 | 108206.0004 | 1994-1009491 | DOUBERLY CECIL | 08/04/1995 | $35.70 | |
| | 1993 | 107821 | 1993-2001130 | DOUBERLY CECIL | 12/07/1993 | $1,642.05 | |
| | 1992 | 107593 | 1992-3004714 | NETZORG VERLON D | 03/09/1993 | $868.34 | |
| | 1992 | 107593 | 1991-1016206 | NETZORG VERLON D | 09/09/1992 | $438.26 | |
| | 1992 | 107593 | 1991-1015595 | NETZORG VERLON D | 06/22/1992 | $431.38 | |
| | 1991 | 107453 | 1991-3016627 | NETZORG VERLON D | 03/24/1992 | $1,835.63 | |
| | 1990 | 7356 | 1990-1001108 | NETZORG LESLIE B & VERLON D | 11/21/1990 | $1,710.62 | |
| | 1989 | 719900.0001 | 1989-1001403 | NETZORG LESLIE B & VERLON D | 11/21/1989 | $1,540.37 | |
| | 1989 | 719900.0004 | 1989-1007245 | NETZORG LESLIE B & VERLON D | 07/18/1990 | $112.00 | |
| | 1989 | 719900.0004 | 1989-1001403 | NETZORG LESLIE B & VERLON D | 11/21/1989 | $48.59 | |
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