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Property Tax Account: R03153-039
TILLINGHAST LILLA M
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Year: 2024
Tax District: 2
| Bill Number: 13443
Property Type: Real Estate | Owner: TILLINGHAST LILLA M
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MAILING ADDRESS:
TILLINGHAST LILLA M
159 SW VERNON WAY
LAKE CITY FL 32024
| PROPERTY ADDRESS:
159 VERNON
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $583.24 | $583.24 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $73.77 | $73.77 | $0.00 | |
| | LOCAL | 3.1430 | $310.00 | $310.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $147.94 | $147.94 | $0.00 | |
| | Subtotal | 5.3910 | $531.71 | $531.71 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $21.91 | $21.91 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,136.87 | $1,136.87 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 132,740 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 132,740 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 132,740 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 132,740 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 132,740 | 55,000 | 77,740 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 132,740 | 30,000 | 102,740 | |
| | SUWANNEE RIVER WATER MGT DIST | 132,740 | 55,000 | 77,740 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 132,740 | 55,000 | 77,740 | |
COMM NE COR OF NW1/4 OF NW1/4, S 905.44 FT FORPOB, W 203.03 FT, N 172.5 FT, E 203.03 FT, S172.5 FT TO POB. (AKA LOT 2 BLOCK J PICCADILLYPARK S/D UNREC).629-534, 773-1179, 774-1564, 779-2151,819-174, 926-1887, DC 944-981, 944-982,QC 974-1964, WD 1239-2046, WD 1239-2049,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 13443 | 2024-7933 | LILLA TILLINGHAST | 11/07/2024 | $1,609.23 | |
| | 2023 | 15388 | 2023-2302091 | m.tillinghast | 11/08/2023 | $1,559.74 | |
| | 2022 | 15576 | 2022-1501153 | TILLINGHAST R03153-039 | 11/18/2022 | $1,563.78 | |
| | 2021 | 15615 | 2021-1600609 | lilla tillinghast | 11/19/2021 | $1,501.22 | |
| | 2020 | 25944 | 2020-1000608 | Tillinghast | 11/17/2020 | $1,314.77 | |
| | 2019 | 25784 | 2019-1200956 | LILLA TILLINGHAST | 11/21/2019 | $1,540.21 | |
| | 2018 | 25727 | 2018-1200711 | LILLA TILLINGHAST | 11/16/2018 | $1,529.66 | |
| | 2017 | 25630 | 2017-3501370 | LILLA TILLINGHAST | 11/21/2017 | $1,504.19 | |
| | 2016 | 25616 | 2016-2700617 | LILLA TILLINGHAST | 11/14/2016 | $1,480.44 | |
| | 2015 | 25562 | 2015-2300158 | CLIFTON TILLINGHAST | 11/06/2015 | $1,504.97 | |
| | 2014 | 25497 | 2014-1200199 | LILLA TILLINGHAST | 11/06/2014 | $1,460.31 | |
| | 2013 | 25558 | 2013-3000082 | clifton tillinghast | 11/06/2013 | $1,439.87 | |
| | 2012 | 25547 | 2012-3100468 | CLIFTON & LILLA TILLINGHAST | 11/26/2012 | $1,995.70 | |
| | 2011 | 25578 | 2011-3502075 | CITIBANK | 05/15/2012 | $2,269.32 | |
| | 2010 | 112970 | 2010-2400633 | IVR/PD BY PHONE | 02/25/2011 | $2,213.46 | |
| | 2009 | 112999 | 2009-1101779 | EARLS MARY E | 12/22/2009 | $1,462.85 | |
| | 2008 | 112826 | 2008-3302188 | EARLS MARY E | 12/17/2008 | $1,448.17 | |
| | 2007 | 112350 | 2007-2601890 | EARLS MARY E | 12/13/2007 | $1,639.91 | |
| | 2006 | 111942 | 2006-2500619 | EARLS MARY E | 11/09/2006 | $1,669.21 | |
| | 2005 | 111539 | 2005-3101913 | EARLS MARY E | 12/29/2005 | $1,299.55 | |
| | 2004 | 111171 | 2004-2701237 | EARLS MARY E | 01/27/2005 | $1,269.20 | |
| | 2003 | 110842 | 2003-2601241 | EARLS MARY E. | 12/31/2003 | $1,233.23 | |
| | 2002 | 110709 | 2002-2601943 | EARLS CURTIS & MARY E | 05/15/2003 | $1,345.96 | |
| | 2001 | 110452 | 2001-1001145 | SPRADLEY JOSEPH & | 11/19/2001 | $1,111.49 | |
| | 2000 | 110302 | 2000-2001840 | SPRADLEY JOSEPH & BESSIE L & | 11/27/2000 | $1,554.31 | |
| | 1999 | 110115 | 1999-2000737 | SPRADLEY JOSEPH & BESSIE L & | 11/12/1999 | $1,543.49 | |
| | 1998 | 109978 | 1998-2001804 | SPRADLEY JOSEPH & BESSIE L & | 11/24/1998 | $1,554.43 | |
| | 1997 | 109643 | 1997-2000499 | SPRADLEY JOSEPH & BESSIE L & | 11/12/1997 | $1,448.98 | |
| | 1996 | 109318 | 1996-1002850 | SPRADLEY JOSEPH & BESSIE L & | 12/06/1996 | $925.92 | |
| | 1995 | 108977 | 1995-1000236 | SPRADLEY JOSEPH & BESSIE L | 11/03/1995 | $900.56 | |
| | 1994 | 108842 | 1994-1001917 | SPRADLEY JOSEPH | 11/22/1994 | $710.96 | |
| | 1993 | 108454 | 1993-1002265 | SPRADLEY JOSEPH & BESSIE L | 11/29/1993 | $1,181.85 | |
| | 1992 | 108231 | 1992-9971104 | CHASE HOME MTG CORP | 12/02/1992 | $1,232.06 | |
| | 1991 | 108084 | 1991-9971919 | TRANSAMERICA REAL ESTATE TAX | 11/30/1991 | $1,280.46 | |
| | 1990 | 7991 | 1990-3005153 | CHASE HOME MORTGAGE CORP | 02/25/1991 | $1,270.59 | |
| | 1989 | 784000.0001 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $605.80 | |
| | 1989 | 784000.0004 | 1990-3000984 | DUNHAM RODNEY | 11/16/1990 | $115.36 | |
| | 1989 | 784000.0004 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $62.40 | |
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