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Property Tax Account: R03048-007
HILL C RAY & CHERIE R
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Year: 2018
Tax District: 003
| Bill Number: 18474
Property Type: Real Estate | Owner: HILL C RAY & CHERIE R
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MAILING ADDRESS:
HILL C RAY & CHERIE R
367 SW SLASH LANE
LAKE CITY FL 32024
| PROPERTY ADDRESS:
367 SLASH
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $454.70 | $454.70 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $60.38 | $60.38 | $0.00 | |
| | LOCAL | 4.2010 | $339.15 | $339.15 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $121.09 | $121.09 | $0.00 | |
| | Subtotal | 6.4490 | $520.62 | $520.62 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $22.40 | $22.40 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $54.58 | $54.58 | $0.00 | |
| | TOTAL | 15.8208 | $1,052.30 | $1,052.30 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 88,294 | 20,800 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 88,294 | 20,800 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 88,294 | 20,800 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 88,294 | 20,800 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 109,094 | 50,000 | 59,094 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 109,094 | 25,000 | 84,094 | |
| | SUWANNEE RIVER WATER MGT DIST | 109,094 | 50,000 | 59,094 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 109,094 | 50,000 | 59,094 | |
LOT 7 FOREST COUNTRY PHASE 1.ORB 680-727, 700-824, 748-1781
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 12250 | 2024-16659 | CHERIE HILL | 11/26/2024 | $1,608.33 | |
| | 2023 | 9642 | 2023-1502233 | HILL R03048-007 | 12/06/2023 | $1,560.74 | |
| | 2022 | 8792 | 2022-1202599 | CHERIE HILL | 11/21/2022 | $1,507.51 | |
| | 2021 | 8923 | 2021-3303162 | CHERIE HILL | 11/29/2021 | $1,445.32 | |
| | 2020 | 18605 | 2020-2701536 | HILL R03048-007 | 11/25/2020 | $1,258.40 | |
| | 2019 | 18525 | 2019-2702180 | HILL R03048-007 | 11/26/2019 | $1,458.77 | |
| | 2018 | 18474 | 2018-3800394 | CHERIE D HILL | 11/29/2018 | $1,448.76 | |
| | 2017 | 18439 | 2017-2701512 | CHERIE R HILL | 11/27/2017 | $1,424.45 | |
| | 2016 | 18438 | 2016-9972307 | CORELOGIC | 11/19/2016 | $1,370.04 | |
| | 2015 | 18417 | 2015-9974579 | CHASE | 11/21/2015 | $1,385.12 | |
| | 2014 | 18374 | 2014-9972290 | CHASE | 11/16/2014 | $1,374.72 | |
| | 2013 | 18396 | 2013-9973613 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,355.18 | |
| | 2012 | 18388 | 2012-9975007 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,249.35 | |
| | 2011 | 18367 | 2011-9974483 | CHASE HOME FINANCE LLC | 11/27/2011 | $1,216.46 | |
| | 2010 | 111795 | 2010-9973379 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,214.29 | |
| | 2009 | 111822 | 2009-9973981 | WASHINGTON MUTUAL HOME LOANS | 11/21/2009 | $1,213.97 | |
| | 2008 | 111686 | 2008-9972459 | WASHINGTON MUTUAL HOME LOANS | 11/16/2008 | $1,201.88 | |
| | 2007 | 111250 | 2007-9973745 | WASHINGTON MUTUAL HOME LOANS | 11/25/2007 | $1,350.74 | |
| | 2006 | 110958 | 2006-9971551 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $1,383.47 | |
| | 2005 | 110639 | 2005-9972569 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,273.51 | |
| | 2004 | 110370 | 2004-9971524 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,230.97 | |
| | 2003 | 110052 | 2003-9970252 | WASHINGTON MUTUAL/BLANK LERETA | 11/22/2003 | $1,208.35 | |
| | 2002 | 109930 | 2002-9970960 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,239.70 | |
| | 2001 | 109689 | 2001-9970564 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,222.24 | |
| | 2000 | 109573 | 2000-9970482 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,168.30 | |
| | 1999 | 109410 | 1999-9970553 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,139.52 | |
| | 1998 | 109299 | 1998-9970454 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,128.73 | |
| | 1997 | 108967 | 1997-9970476 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,107.76 | |
| | 1996 | 108651 | 1996-9970333 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,080.17 | |
| | 1995 | 108315 | 1995-9970177 | BARNETT MORTGAGE CO | 11/30/1995 | $1,051.81 | |
| | 1994 | 108211 | 1994-9970223 | BARNETT MORTGAGE CO | 11/30/1994 | $836.91 | |
| | 1994 | 108211.0004 | 1994-1010269 | HILL C RAY | 08/10/1995 | $35.70 | |
| | 1993 | 107826 | 1993-9970217 | BARNETT MORTGAGE CO | 12/08/1993 | $813.12 | |
| | 1992 | 107598 | 1992-9970202 | BARNETT MORTGAGE CO | 12/02/1992 | $787.16 | |
| | 1991 | 107457 | 1991-9971122 | BARNETT MORTGAGE CO | 11/30/1991 | $883.80 | |
| | 1990 | 7361 | 1990-1004193 | BYNUM JIM B & | 02/26/1991 | $883.27 | |
| | 1989 | 720300.0001 | 1989-3003773 | BYNUM JIM B | 12/27/1989 | $717.05 | |
| | 1989 | 720300.0004 | 1989-3009571 | BYNUM JIM B | 07/18/1990 | $112.00 | |
| | 1989 | 720300.0004 | 1989-3003773 | BYNUM JIM B | 12/27/1989 | $48.50 | |
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