Columbia County - Property Detail

Property Tax Account: R03292-006 HAYES TERRY
Year: 2023 Tax District: 003	Bill Number: 16657 Property Type: Real Estate		Owner: HAYES TERRY
MAILING ADDRESS: HAYES TERRY 183 SW CANTERBURY CT LAKE CITY FL 32024		PROPERTY ADDRESS: 183 CANTERBURY LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$793.31	$793.31	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$93.88	$93.88	$0.00
LOCAL	3.2170	$403.76	$403.76	$0.00
CAPITAL OUTLAY	1.5000	$188.27	$188.27	$0.00
Subtotal	5.4650	$685.91	$685.91	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3113	$31.60	$31.60	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.01	$0.01	$0.00
TOTAL	13.5914	$1,510.83	$1,510.83	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$274.54	$274.54	$0.00
SOLID WASTE - ANNUAL	$190.14	$190.14	$0.00
TOTAL	$464.68	$464.68	$0.00

Assessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	133,690	22,050
COLUMBIA COUNTY SCHOOL BOARD	133,690	22,050
SUWANNEE RIVER WATER MGT DIST	133,690	22,050
LAKE SHORE HOSPITAL AUTHORITY	133,690	22,050

Exemptions

Exemption	Amount
HX Additional	25,000
HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	155,740	50,000	105,740
COLUMBIA COUNTY SCHOOL BOARD	155,740	25,000	130,740
SUWANNEE RIVER WATER MGT DIST	155,740	50,000	105,740
LAKE SHORE HOSPITAL AUTHORITY	155,740	50,000	105,740

LOT 6 KING'S WOOD S/D.ORB 781-1073, 921-1292,PROB#02-167 962-798 THRU 809.PROB#02-203-CP 966-940 THRU953, 966-2078, 968-172 THRU181, WD 1029-1401, (LIFE EST1086-2216), (DC JIMMY LAMARHARTSFIELD 1145-177), WD 1152-

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	14207	2025-16379	CoreLogic	12/05/2025	$2,101.51
2024	14170	2024-17299	CoreLogic	12/03/2024	$2,032.66
2023	16657	2023-9973285	CORELOGIC	11/25/2023	$1,975.51
2022	16390	2022-9972543	CORELOGIC	11/27/2022	$1,913.39
2021	16299	2021-9975798	CORELOGIC	11/20/2021	$1,849.97
2020	35509	2020-9974437	CORELOGIC	11/29/2020	$1,667.27
2019	35301	2019-9974289	CORELOGIC	11/10/2019	$1,914.42
2018	35214	2018-9971437	CORELOGIC	11/23/2018	$1,902.34
2017	35044	2017-9973183	CORELOGIC	11/25/2017	$1,872.26
2016	34987	2016-9974444	CORELOGIC	11/19/2016	$1,843.91
2015	34931	2015-9973458	FREEDOM MORTGAGE	11/21/2015	$1,865.85
2014	34842	2014-9973871	LOANCARE SERVICING CENTER INC	11/16/2014	$1,852.69
2013	34871	2013-9973208	GMAC-SUBSERVICE	11/10/2013	$1,868.38
2012	34851	2012-9973187	CORELOGIC	11/23/2012	$1,788.56
2011	34892	2011-9972073	CORELOGIC	11/20/2011	$2,486.89
2010	113657	2010-9972853	CITIMORTGAGE, INC	11/27/2010	$2,648.09
2009	113689	2009-9973747	CITIMORTGAGE, INC	11/21/2009	$2,879.06
2008	113513	2008-9973356	CITIMORTGAGE, INC	11/16/2008	$1,534.43
2007	113034	2007-3300632	HARTSFIELD JIMMY L & SHIRLEY	11/05/2007	$1,795.54
2006	112621	2006-2600984	HARTSFIELD JIMMY L & SHIRLEY L	11/14/2006	$1,850.28
2005	112207	2005-1100523	HARTSFIELD JIMMY L & SHIRLEY L	11/04/2005	$1,720.17
2004	111837	2004-3201345	HARTSFIELD J.L. & SHIRLEY	03/15/2005	$543.83
2004	111837	2003-2602623	YATES FARRELL D & DIANE R	09/08/2004	$255.76
2004	111837	2003-2602408	YATES FARRELL D & DIANE R	05/24/2004	$251.74
2003	111500	2003-3101685	YATES FARRELL D & DIANE R	03/15/2004	$264.53
2003	111500	2003-2800777	YATES FARRELL D & DIANE R	12/11/2003	$256.59
2003	111500	2002-1103110	SHERLOCH KATHRYN C	09/22/2003	$258.89
2003	111500	2002-2402090	YATES DIANE	06/11/2003	$254.82
2002	111362	2002-2301519	YATES FARRELL D OR DIANE	03/04/2003	$309.87
2002	111362	2002-2600581	YATES FARRELL D & DIANE	12/19/2002	$300.57
2002	111362	2001-1105267	SHERLOCH KATHRYN C	09/05/2002	$221.86
2002	111362	2001-2300903	SHERLOCH KATHRYN C	06/10/2002	$218.37
2001	111105	2001-1005203	SHERLOCH KATHRYN C	03/05/2002	$243.66
2001	111105	2001-1002958	SHERLOCH KATHRYN C	12/11/2001	$236.36
2001	111105	2000-1007263	SHERLOCH KATHRYN C	09/11/2001	$211.01
2001	111105	2000-2007800	SHERLOCH KATHRYN C	06/13/2001	$207.69
2000	110945	2000-3004763	ABSTRACT TITLE	03/01/2001	$226.98
2000	110945	2000-1002839	TOLAR ELAINE K	12/28/2000	$220.17
2000	110945	1999-1006661	TOLAR ELAINE K	09/26/2000	$205.24
2000	110945	1999-2008504	TOLAR ELAINE K	06/27/2000	$202.02
1999	110740	1999-2006551	TOLAR ELAINE K	03/29/2000	$217.42
1999	110740	1999-3003341	TOLAR ELAINE K	12/27/1999	$210.90
1999	110740	1999-3000050	TOLAR ELAINE K	10/05/1999	$202.83
1999	110740	1998-2007111	TOLAR ELAINE K	06/03/1999	$199.65
1998	110574	1998-1004506	TOLAR ELAINE K	03/25/1999	$216.67
1998	110574	1998-1002415	TOLAR ELAINE K	12/08/1998	$210.17
1998	110574	1997-3009178	TOLAR ELAINE K	09/08/1998	$198.74
1998	110574	1997-1006985	TOLAR ELAINE K	07/01/1998	$195.61
1997	110208	1997-1004471	TOLAR ELAINE K	03/03/1998	$214.05
1997	110208	1997-2001935	TOLAR ELAINE K	12/05/1997	$207.63
1997	110208	1996-1008430	TOLAR ELAINE K	09/03/1997	$193.05
1997	110208	1996-1007727	TOLAR ELAINE K	06/05/1997	$190.02
1996	109874	1996-3006432	TOLAR ELAINE K	03/05/1997	$208.01
1996	109874	1996-3002923	TOLAR ELAINE K	12/03/1996	$201.77
1996	109874	1995-1008087	TOLAR ELAINE K	09/04/1996	$187.46
1996	109874	1995-3009429	TOLAR ELAINE K	06/06/1996	$184.51
1995	109519	1995-1004875	TOLAR ELAINE K	03/06/1996	$357.74
1995	109519	1995-1002591	TOLAR ELAINE K	12/06/1995	$347.01
1995	109519	1994-3012458	TOLAR ELAINE K	09/06/1995	$33.27
1995	109519	1994-1007288	TOLAR ELAINE K	06/08/1995	$32.75
1994	109374	1994-1003175	TOLAR ELAINE K	12/06/1994	$135.18
1993	108975	1993-3004871	MERLE NORMAN COSMETICS	02/02/1994	$133.94
1992	108747	1992-1005993	KERR EDWARD A & MARY LOU	03/05/1993	$107.77
1991	108595	1991-1012557	KERR EDWARD A & MARY LOU	02/17/1992	$106.51
1990	8416	1990-3007725	KERR EDWARD A & MARY LOU	04/26/1991	$108.23
1989	822600.0001	1989-3006196	KERR EDWARD A & MARY LOU	03/12/1990	$103.87
1989	822600.0004	1989-3006196	KERR EDWARD A & MARY LOU	03/12/1990	$5.12

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt

Property Appraiser