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Property Tax Account: R03337-000
MOLINA LOIS L TRUSTEE OF THE
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Year: 2019
Tax District: 003
| Bill Number: 36134
Property Type: Real Estate | Owner: MOLINA LOIS L TRUSTEE OF THE
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MAILING ADDRESS:
MOLINA LOIS L TRUSTEE OF THE
LOIS L MOLINA REVOCABLE TRUST
5712 SW STATE ROAD 47
LAKE CITY FL 32024
| PROPERTY ADDRESS:
5712 STATE ROAD 47
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $547.78 | $547.78 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $69.07 | $69.07 | $0.00 | |
| | LOCAL | 3.9880 | $368.28 | $368.28 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $138.52 | $138.52 | $0.00 | |
| | Subtotal | 6.2360 | $575.87 | $575.87 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $26.25 | $26.25 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $65.75 | $65.75 | $0.00 | |
| | TOTAL | 15.5970 | $1,215.65 | $1,215.65 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| | TOTAL | $393.25 | $393.25 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 14254 | Delinquent | $3,136.89 | $3,136.89 | |
| | TOTAL | | | $3,136.89 | $3,136.89 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 108,594 | 12,599 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 108,594 | 12,599 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 108,594 | 12,599 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 108,594 | 12,599 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 121,193 | 50,000 | 71,193 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 121,193 | 25,000 | 96,193 | |
| | SUWANNEE RIVER WATER MGT DIST | 121,193 | 50,000 | 71,193 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 121,193 | 50,000 | 71,193 | |
COMM NE COR OF NW1/4 OF SW1/4,RUN W 146.80 FT, S 6 DEG W464.77 FT FOR POB, CONT S'LY187.78 FT TO NW'LY R/W SR-47,S 55 DEG W ALONG R/W 191.53FT, N 'LY 218.13 FT, N 63 DEGE 173.21 FT TO POB.ORB 609-736, 721-773, 934-1553
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 15438 | 2023-9925609 | JUNE DURBIN | 05/20/2024 | $1,843.66 | |
| | 2022 | 14474 | 2022-2500805 | LOIS MOLINA | 11/14/2022 | $1,627.78 | |
| | 2021 | 14615 | 2021-9973222 | CORELOGIC | 11/20/2021 | $1,565.23 | |
| | 2020 | 36351 | 2020-9974128 | CORELOGIC | 11/29/2020 | $1,379.55 | |
| | 2019 | 36134 | 2019-9974940 | CORELOGIC | 11/10/2019 | $1,608.90 | |
| | 2018 | 36050 | 2018-9971070 | CORELOGIC | 11/23/2018 | $1,598.18 | |
| | 2017 | 35876 | 2017-9973664 | CORELOGIC | 11/25/2017 | $1,571.98 | |
| | 2016 | 35815 | 2016-9970659 | CORELOGIC | 11/19/2016 | $1,521.98 | |
| | 2015 | 35766 | 2015-9971090 | SUNTRUST MORTGAGE INC | 11/21/2015 | $1,539.26 | |
| | 2014 | 35674 | 2014-9975445 | LERETA | 11/27/2014 | $1,681.19 | |
| | 2013 | 35708 | 2013-9970680 | VALUTREE REAL ESTATES SERVICE | 11/09/2013 | $1,690.78 | |
| | 2012 | 35676 | 2012-9970094 | VALUTREE REAL ESTATES SERVICE | 11/17/2012 | $1,609.69 | |
| | 2011 | 35718 | 2011-9971333 | VALUTREE REAL ESTATES SERVICE | 11/19/2011 | $1,654.20 | |
| | 2010 | 113740 | 2010-9970801 | VALUTREE REAL ESTATES SERVICE | 11/13/2010 | $1,629.20 | |
| | 2009 | 113772 | 2009-9975505 | VALUTREE REAL ESTATES SERVICE | 11/28/2009 | $1,782.17 | |
| | 2008 | 113596 | 2008-9974647 | VALUTREE REAL ESTATES SERVICE | 11/16/2008 | $1,698.93 | |
| | 2007 | 113116 | 2007-9970262 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $1,400.75 | |
| | 2006 | 112705 | 2006-9970126 | WELLS FARGO REAL ESTATE TAX SE | 11/23/2006 | $1,357.89 | |
| | 2005 | 112290 | 2005-9970603 | WELLS FARGO REAL ESTATE TAX SE | 11/24/2005 | $903.79 | |
| | 2004 | 111921 | 2004-2901543 | ABSTRACT & TITLE SVCS INC | 04/19/2005 | $933.81 | |
| | 2003 | 111585 | 2003-2701844 | ATTORNEY TERRY MCDAVID | 07/19/2004 | $1,031.87 | |
| | 2002 | 111446 | 2003-2701844 | ATTORNEY TERRY MCDAVID | 07/19/2004 | $1,136.97 | |
| | 2001 | 111188 | 2002-2502024 | ESSENTIAL PAINTING | 05/23/2003 | $897.88 | |
| | 2000 | 111029 | 2000-9970571 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $652.21 | |
| | 1999 | 110823 | 1999-9970637 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $632.43 | |
| | 1998 | 110656 | 1998-9970553 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $623.44 | |
| | 1997 | 110290 | 1997-9970580 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $609.75 | |
| | 1996 | 109956 | 1996-9970446 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $589.79 | |
| | 1995 | 109601 | 1995-9970719 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $570.88 | |
| | 1994 | 109456 | 1994-9970327 | BARNETT MORTGAGE CO | 11/30/1994 | $382.45 | |
| | 1994 | 109456.0004 | 1994-1011089 | BURNHAM RANDALL | 08/31/1995 | $35.70 | |
| | 1993 | 109055 | 1993-9970331 | BARNETT MORTGAGE CO | 12/08/1993 | $369.45 | |
| | 1992 | 108827 | 1992-9970311 | BARNETT MORTGAGE CO | 12/02/1992 | $430.96 | |
| | 1991 | 108675 | 1991-9971203 | BARNETT MORTGAGE CO | 11/30/1991 | $480.77 | |
| | 1990 | 8495 | 1990-3003642 | BARNETT MORTGAGE CO | 12/26/1990 | $455.60 | |
| | 1989 | 830400.0001 | 1989-1000504 | BLIGH ROBERT J& HELEN H | 11/09/1989 | $262.40 | |
| | 1989 | 830400.0004 | 1989-3010658 | BLIGH ROBERT J& HELEN H | 08/08/1990 | $112.00 | |
| | 1989 | 830400.0004 | 1989-1000504 | BLIGH ROBERT J& HELEN H | 11/09/1989 | $48.00 | |
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