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Property Tax Account: R03236-106
BAUM RAMSEY
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Year: 2025
Tax District: 3
| Bill Number: 13915
Property Type: Real Estate | Owner: BAUM RAMSEY
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MAILING ADDRESS:
BAUM RAMSEY
EVANS KRISTAL
191 SW KELLICHE GLN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
191 KELLICHE
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,408.51 | $1,408.51 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $153.28 | $153.28 | $0.00 | |
| | LOCAL | 3.1010 | $635.47 | $635.47 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $307.39 | $307.39 | $0.00 | |
| | Subtotal | 5.3490 | $1,096.14 | $1,096.14 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $50.68 | $50.68 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4453 | $2,555.35 | $2,555.35 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 | |
| | TOTAL | $493.57 | $493.57 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 238,464 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 238,464 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 238,464 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 238,464 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 238,464 | 50,722 | 187,742 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 238,464 | 25,000 | 213,464 | |
| | SUWANNEE RIVER WATER MGT DIST | 238,464 | 50,722 | 187,742 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 238,464 | 50,722 | 187,742 | |
LOT 6 KELLICHE ESTATES S/D.758-1245, 774-891, 860-234, 898-2628, 970-1592,QC 971-2430, WD 1076-2622, CT 1335-494,WD 1344-504, WD 1438-529,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 13915 | 2025-16379 | CoreLogic | 12/05/2025 | $3,048.92 | |
| | 2024 | 13880 | 2024-17299 | CoreLogic | 12/03/2024 | $2,957.08 | |
| | 2023 | 15548 | 2023-9975594 | CORELOGIC | 11/25/2023 | $2,879.11 | |
| | 2022 | 15222 | 2022-9971586 | CORELOGIC | 11/27/2022 | $2,797.59 | |
| | 2021 | 15130 | 2021-9972296 | CORELOGIC | 11/20/2021 | $1,939.16 | |
| | 2020 | 29576 | 2020-9972464 | CORELOGIC | 11/29/2020 | $1,757.40 | |
| | 2019 | 29407 | 2019-9972090 | CORELOGIC | 11/10/2019 | $1,964.65 | |
| | 2018 | 29339 | 2018-1201330 | CORELOGIC TAX SERV | 11/30/2018 | $1,952.32 | |
| | 2017 | 29211 | 2017-9970789 | LERETA | 11/24/2017 | $2,031.02 | |
| | 2016 | 29186 | 2016-9971339 | CORELOGIC | 11/19/2016 | $2,003.03 | |
| | 2015 | 29105 | 2015-9971154 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $2,027.27 | |
| | 2014 | 29032 | 2014-9973867 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $2,145.35 | |
| | 2013 | 29095 | 2013-9972059 | CORELOGIC | 11/10/2013 | $2,161.50 | |
| | 2012 | 29084 | 2012-1200239 | FIRST FEDERAL BANK | 12/03/2012 | $2,069.98 | |
| | 2011 | 29109 | 2011-9975413 | CORELOGIC | 11/27/2011 | $2,216.17 | |
| | 2010 | 113390 | 2010-9974536 | CORELOGIC | 11/27/2010 | $2,371.61 | |
| | 2009 | 113421 | 2009-9972372 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $2,661.48 | |
| | 2008 | 113246 | 2008-9971635 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $2,867.83 | |
| | 2007 | 112768 | 2007-1300006 | FIRST FEDERAL ESCROW 2007 | 11/12/2007 | $3,062.76 | |
| | 2006 | 112355 | 2006-1300052 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $1,593.61 | |
| | 2005 | 111945 | 2005-1200003 | FIRST FEDERAL SAVINGS BANK OF | 11/18/2005 | $1,321.68 | |
| | 2004 | 111576 | 2004-9971567 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,277.94 | |
| | 2003 | 111244 | 2003-9970320 | WASHINGTON MUTUAL/BLANK LERETA | 11/22/2003 | $1,254.68 | |
| | 2002 | 111106 | 2002-9972076 | TAYLOR, BEAN & WHITAKER | 11/30/2002 | $1,266.80 | |
| | 2001 | 110849 | 2001-2300265 | FIRST FEDERAL SAVINGS OF | 11/15/2001 | $1,249.08 | |
| | 2000 | 110693 | 2000-3001227 | FIRST FEDERAL SAVINGS OF | 11/20/2000 | $198.12 | |
| | 1999 | 110502 | 1999-1001496 | STOKES E CHESTER JR | 11/23/1999 | $178.61 | |
| | 1998 | 110360 | 1998-3001128 | STOKES E CHESTER JR | 11/18/1998 | $180.81 | |
| | 1997 | 110013 | 1997-1002309 | STOKES E CHESTER JR & | 12/02/1997 | $231.71 | |
| | 1996 | 109680 | 1996-2000968 | STOKES E CHESTER JR & | 12/02/1996 | $235.00 | |
| | 1995 | 109330 | 1995-2001237 | STOKES E CHESTER JR & | 12/01/1995 | $236.21 | |
| | 1994 | 109191 | 1994-1001446 | STOKES E CHESTER JR & | 11/16/1994 | $237.08 | |
| | 1993 | 108798 | 1993-2000152 | STOKES E CHESTER JR & | 11/15/1993 | $232.51 | |
| | 1992 | 108568 | 1992-2001450 | STOKES E. CHESTER | 12/04/1992 | $230.04 | |
| | 1991 | 108419 | 1991-3014593 | STOKES E CHESTER JR & KELLI G | 01/30/1992 | $234.42 | |
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