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Property Tax Account: R03096-000
DUMAS KARLA ANN P
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Year: 2025
Tax District: 2
| Bill Number: 12892
Property Type: Real Estate | Owner: DUMAS KARLA ANN P
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MAILING ADDRESS:
DUMAS KARLA ANN P
632 SW TUNSIL ST
LAKE CITY FL 32024
| PROPERTY ADDRESS:
632 TUNSIL
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,926.92 | $1,926.92 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $202.90 | $202.90 | $0.00 | |
| | LOCAL | 3.1010 | $841.18 | $841.18 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $406.89 | $406.89 | $0.00 | |
| | Subtotal | 5.3490 | $1,450.97 | $1,450.97 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $69.33 | $69.33 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4453 | $3,447.25 | $3,447.25 | $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 | 307,563 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 307,563 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 307,563 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 307,563 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 307,563 | 50,722 | 256,841 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 307,563 | 25,000 | 282,563 | |
| | SUWANNEE RIVER WATER MGT DIST | 307,563 | 50,722 | 256,841 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 307,563 | 50,722 | 256,841 | |
BEG NW COR OF NE1/4 OF NW1/4, RUN E 435.24 FT,S 1338.60 FT, W 453.25 FT, N 1346.78 FT TO POB.829-1372, 903-842, QC 1064-947, WD 1131-707,WD 1368-1419, WD 1382-2342,2344, WD 1456-163
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 12892 | 2025-16379 | CoreLogic | 12/05/2025 | $3,944.60 | |
| | 2024 | 12862 | 2024-17299 | CoreLogic | 12/03/2024 | $3,830.49 | |
| | 2023 | 10349 | 2023-9973550 | CORELOGIC | 11/25/2023 | $3,732.82 | |
| | 2022 | 15390 | 2022-9975962 | CORELOGIC | 11/27/2022 | $3,389.02 | |
| | 2021 | 15434 | 2021-9974135 | CORELOGIC | 11/20/2021 | $2,030.99 | |
| | 2020 | 24336 | 2020-9975157 | CORELOGIC | 11/29/2020 | $1,849.56 | |
| | 2019 | 24189 | 2019-9970982 | CORELOGIC | 11/10/2019 | $2,102.70 | |
| | 2018 | 24134 | 2018-3506540 | LOAN CARE | 05/20/2019 | $1,092.84 | |
| | 2017 | 24086 | 2017-9971255 | CORELOGIC | 11/25/2017 | $969.83 | |
| | 2016 | 24078 | 2016-9973292 | CORELOGIC | 11/19/2016 | $974.51 | |
| | 2015 | 24027 | 2015-9974172 | OCWEN LOAN SERVICING, LLC | 11/21/2015 | $982.43 | |
| | 2014 | 23971 | 2014-9971236 | OCWEN LOAN SERVICING, LLC | 11/16/2014 | $975.71 | |
| | 2013 | 24027 | 2013-9974322 | OCWEN LOAN SERVICING, LLC | 11/10/2013 | $979.53 | |
| | 2012 | 24025 | 2012-9973097 | OCWEN LOAN SERVICING, LLC | 11/23/2012 | $913.28 | |
| | 2011 | 24002 | 2011-9974692 | OCWEN LOAN SERVICING, LLC | 11/27/2011 | $947.91 | |
| | 2010 | 112413 | 2010-9973618 | OCWEN LOAN SERVICING, LLC | 11/27/2010 | $1,030.85 | |
| | 2009 | 112441 | 2009-9975489 | HOMEEQ SERVICING CORP | 11/28/2009 | $1,074.50 | |
| | 2008 | 112271 | 2008-2301647 | DUNCAN ALICE & KEITH MOBLEY | 02/24/2009 | $1,097.85 | |
| | 2007 | 111808 | 2007-3203136 | DUNCAN ALICE & KEITH MOBLEY | 03/25/2008 | $1,312.99 | |
| | 2006 | 111461 | 2006-9973642 | LANDAMERICA TAX AND FLOOD SERV | 12/02/2006 | $1,279.70 | |
| | 2005 | 111136 | 2005-2900727 | KEI TITLE INS AGENCY INC | 11/18/2005 | $1,142.61 | |
| | 2004 | 110845 | 2004-9970733 | UNION PLANTERS MORTGAGE | 11/25/2004 | $1,077.00 | |
| | 2003 | 110517 | 2003-9971626 | UNION PLANTERS MORTGAGE | 11/29/2003 | $1,056.03 | |
| | 2002 | 110385 | 2002-1001255 | ASOCIATED LAND TITLE GROUP | 12/26/2002 | $1,108.55 | |
| | 2001 | 110133 | 2001-1103030 | DUNCAN LONNIE M & | 02/19/2002 | $1,696.74 | |
| | 2000 | 109987 | 2000-2003904 | DUNCAN LONNIE M & | 01/02/2001 | $847.40 | |
| | 1999 | 109800 | 1999-3005947 | TUNSIL WINNIE | 03/30/2000 | $856.33 | |
| | 1998 | 109668 | 1998-1000876 | TUNSIL WINNIE | 11/12/1998 | $813.00 | |
| | 1997 | 109332 | 1997-3000587 | ONIE OR WINNIE TUNSIL | 11/10/1997 | $797.40 | |
| | 1996 | 109008 | 1996-3004537 | TUNSIL OZIE & WINNIE | 01/06/1997 | $801.94 | |
| | 1995 | 108668 | 1995-1005015 | TUNSIL OZIE & WINNIE | 03/11/1996 | $773.20 | |
| | 1994 | 108534 | 1994-3005548 | TUNSIL OZIE & WINNIE | 03/02/1995 | $579.80 | |
| | 1994 | 108534.0004 | 1994-3010072 | TUNSIL OZIE & ELLAWEASE | 08/02/1995 | $35.70 | |
| | 1993 | 108146 | 1993-1003438 | TUNSIL OZIE & WINNIE | 12/16/1993 | $548.19 | |
| | 1992 | 107915 | 1992-1002747 | TUNSIL OZIE & WINNIE | 12/01/1992 | $601.68 | |
| | 1991 | 107769 | 1991-1013615 | TUNSIL OZIE | 03/17/1992 | $678.34 | |
| | 1990 | 7674 | 1990-1004423 | TUNSIL OZIE & ELLAWEASE | 03/04/1991 | $640.62 | |
| | 1989 | 751900.0001 | 1989-1003983 | TUNSIL OZIE | 01/30/1990 | $444.49 | |
| | 1989 | 751900.0004 | 1989-3010583 | OWENS ESSIE MAE | 08/07/1990 | $112.00 | |
| | 1989 | 751900.0004 | 1989-1003983 | TUNSIL OZIE | 01/30/1990 | $65.05 | |
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