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Property Tax Account: R03116-067
WALKER SHELIA
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Year: 2018
Tax District: 002
| Bill Number: 24914
Property Type: Real Estate | Owner: WALKER SHELIA
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MAILING ADDRESS:
WALKER SHELIA
273 SW JACK GLN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
273 JACK
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $533.95 | $533.95 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $67.79 | $67.79 | $0.00 | |
| | LOCAL | 4.2010 | $380.68 | $380.68 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $135.93 | $135.93 | $0.00 | |
| | Subtotal | 6.4490 | $584.40 | $584.40 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $26.31 | $26.31 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $64.09 | $64.09 | $0.00 | |
| | TOTAL | 15.8208 | $1,208.75 | $1,208.75 | $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 | 106,440 | 12,955 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 106,440 | 12,955 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 106,440 | 12,955 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 106,440 | 12,955 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 119,395 | 50,000 | 69,395 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 119,395 | 25,000 | 94,395 | |
| | SUWANNEE RIVER WATER MGT DIST | 119,395 | 50,000 | 69,395 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 119,395 | 50,000 | 69,395 | |
COMM SW COR OF SEC, RUN N473.09 FT, E 157.90 FT FORPOB, CONT E 126.25 FT, S 225FT, W 126.25 FT, N 225 FT TOPOB. (AKA LOT 2 BLOCK NPICCADILLY PARK S/D)ORB 679-724, 748-1807,840-2103, 928-1040,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 13218 | 2025-16379 | CoreLogic | 12/05/2025 | $1,802.60 | |
| | 2024 | 13188 | 2024-17299 | CoreLogic | 12/03/2024 | $1,740.99 | |
| | 2023 | 15066 | 2023-9973560 | CORELOGIC | 11/25/2023 | $1,690.41 | |
| | 2022 | 14639 | 2022-9975973 | CORELOGIC | 11/27/2022 | $1,634.39 | |
| | 2021 | 14682 | 2021-9972110 | CORELOGIC | 11/20/2021 | $1,571.83 | |
| | 2020 | 25122 | 2020-3501709 | AMROCK | 12/01/2020 | $1,386.22 | |
| | 2019 | 24967 | 2019-9974446 | CORELOGIC | 11/10/2019 | $1,615.96 | |
| | 2018 | 24914 | 2018-9974303 | CORELOGIC | 11/23/2018 | $1,605.21 | |
| | 2017 | 24864 | 2017-9971257 | CORELOGIC | 11/25/2017 | $1,578.93 | |
| | 2016 | 24856 | 2016-9973294 | CORELOGIC | 11/19/2016 | $1,567.21 | |
| | 2015 | 24805 | 2015-9974175 | OCWEN LOAN SERVICING, LLC | 11/21/2015 | $1,616.27 | |
| | 2014 | 24743 | 2014-9970952 | OCWEN LOAN SERVICING, LLC | 11/16/2014 | $1,602.46 | |
| | 2013 | 24803 | 2013-9974325 | OCWEN LOAN SERVICING, LLC | 11/10/2013 | $1,619.27 | |
| | 2012 | 24796 | 2012-9973102 | OCWEN LOAN SERVICING, LLC | 11/23/2012 | $1,549.01 | |
| | 2011 | 24780 | 2011-9974697 | OCWEN LOAN SERVICING, LLC | 11/27/2011 | $1,641.88 | |
| | 2010 | 112732 | 2010-9973622 | OCWEN LOAN SERVICING, LLC | 11/27/2010 | $1,692.47 | |
| | 2009 | 112760 | 2009-9975496 | HOMEEQ SERVICING CORP | 11/28/2009 | $1,881.96 | |
| | 2008 | 112590 | 2008-9974636 | HOMEEQ SERVICING CORP | 11/16/2008 | $1,957.00 | |
| | 2007 | 112126 | 2007-9971440 | HOMEEQ SERVICING CORP | 11/24/2007 | $2,117.21 | |
| | 2006 | 111777 | 2006-9970914 | HOMEEQ SERVICING CORP | 11/23/2006 | $2,187.86 | |
| | 2005 | 111377 | 2005-2201223 | SHELIA WALKER | 11/21/2005 | $1,805.44 | |
| | 2004 | 111009 | 2004-1200010 | FIRST FEDERAL SAVINGS OF | 11/18/2004 | $1,534.52 | |
| | 2003 | 110681 | 2003-9971038 | GMAC MORTGAGE CORPORATION | 11/29/2003 | $1,507.75 | |
| | 2002 | 110548 | 2002-1000713 | GMAC | 11/26/2002 | $1,517.08 | |
| | 2001 | 110295 | 2001-1002513 | GMAC MORTGAGE | 12/04/2001 | $1,496.86 | |
| | 2000 | 110148 | 2000-9970511 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,460.13 | |
| | 1999 | 109963 | 1999-9970581 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,455.87 | |
| | 1998 | 109825 | 1998-9970486 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,445.05 | |
| | 1997 | 109490 | 1997-9971296 | HOMESIDE LENDING INC | 12/02/1997 | $1,332.15 | |
| | 1996 | 109165 | 1996-1001018 | PHH US MORTGAGE CORP | 11/18/1996 | $1,301.62 | |
| | 1995 | 108825 | 1995-2001236 | PHH US MORTGAGE CORP | 12/01/1995 | $1,263.49 | |
| | 1994 | 108690 | 1994-3002291 | PHH US MORTGAGE CORP | 11/30/1994 | $1,073.90 | |
| | 1994 | 108690.0004 | 1994-3010198 | DANIEL OR GLENDA GIVEN | 08/02/1995 | $35.70 | |
| | 1993 | 108303 | 1993-3001787 | PHH US MORTGAGE CORP | 11/23/1993 | $1,044.41 | |
| | 1992 | 108072 | 1992-1001427 | PHH US MORTGAGE CORP | 11/12/1992 | $1,079.60 | |
| | 1991 | 107926 | 1991-3011897 | GIVEN DANIEL G & GLENDA S | 11/26/1991 | $1,128.26 | |
| | 1990 | 7831 | 1990-9970220 | BARNETT MORTGAGE CO | 11/30/1990 | $1,094.61 | |
| | 1989 | 768000.0001 | 1989-9970231 | MTG. CO. #508 | 11/30/1989 | $696.38 | |
| | 1989 | 768000.0004 | 1990-1001785 | BARNETT MORTGAGE CO | 11/29/1990 | $115.36 | |
| | 1989 | 768000.0004 | 1989-9970232 | MTG. CO. #508 | 11/30/1989 | $62.40 | |
| | 1987 | 676900.0001 | 1988-9990261 | NICHOLS WILLIAM CLAY | 03/28/1989 | $802.41 | |
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