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Property Tax Account: R03338-002
SKOWRON SEAN M
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Year: 2023
Tax District: 003
| Bill Number: 15441
Property Type: Real Estate | Owner: SKOWRON SEAN M
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MAILING ADDRESS:
SKOWRON SEAN M
SKOWRON AMY M
390 SW SMITH LANE
LAKE CITY FL 32024
| PROPERTY ADDRESS:
390 SMITH
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $869.81 | $869.81 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $101.20 | $101.20 | $0.00 | |
| | LOCAL | 3.2170 | $435.26 | $435.26 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $202.95 | $202.95 | $0.00 | |
| | Subtotal | 5.4650 | $739.41 | $739.41 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $34.64 | $34.64 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $1,643.87 | $1,643.87 | $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 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 150,937 | 15,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 150,937 | 15,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 150,937 | 15,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 150,937 | 15,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 165,937 | 50,000 | 115,937 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 165,937 | 25,000 | 140,937 | |
| | SUWANNEE RIVER WATER MGT DIST | 165,937 | 50,000 | 115,937 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 165,937 | 50,000 | 115,937 | |
COMM NE COR OF NW1/4 OF SW1/4,RUN W 700.43 FT FOR POB, RUN W180.00 FT, S 6 DG W 244.13 FT,E 180 FT, N 6 DG E 244.13 FTTO POB.900-2151, 987-1817, WD 1003-153,155, WD 1188-2041, QC 1363-1731,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 14257 | 2024-17299 | CoreLogic | 12/03/2024 | $3,665.82 | |
| | 2023 | 15441 | 2023-9973292 | CORELOGIC | 11/25/2023 | $2,108.55 | |
| | 2022 | 14575 | 2022-9972547 | CORELOGIC | 11/27/2022 | $2,043.57 | |
| | 2021 | 14618 | 2021-9971887 | CORELOGIC | 11/20/2021 | $1,979.77 | |
| | 2020 | 36354 | 2020-9972636 | CORELOGIC | 11/29/2020 | $1,798.43 | |
| | 2019 | 36137 | 2019-9972273 | CORELOGIC | 11/10/2019 | $2,056.30 | |
| | 2018 | 36053 | 2018-9972973 | CORELOGIC | 11/23/2018 | $2,047.20 | |
| | 2017 | 35879 | 2017-9972428 | CORELOGIC | 11/25/2017 | $2,001.43 | |
| | 2016 | 35818 | 2016-9974284 | CORELOGIC | 11/19/2016 | $1,971.23 | |
| | 2015 | 35769 | 2015-9974374 | CENTRAL LOAN ADMINISTRATION | 11/21/2015 | $1,996.28 | |
| | 2014 | 35677 | 2014-9972044 | CENTRAL LOAN ADMINISTRATION | 11/16/2014 | $1,978.46 | |
| | 2013 | 35711 | 2013-9973383 | CENLAR FED SAVINGS BANK | 11/10/2013 | $1,987.71 | |
| | 2012 | 35679 | 2012-9972800 | CENLAR FED SAVINGS BANK | 11/23/2012 | $1,911.87 | |
| | 2011 | 35721 | 2011-9972903 | CENLAR FED SAVINGS BANK | 11/20/2011 | $1,980.41 | |
| | 2010 | 113743 | 2010-9975810 | CENLAR FED SAVINGS BANK | 11/27/2010 | $2,095.16 | |
| | 2009 | 113775 | 2009-9975119 | CHASE HOME FINANCE LLC | 11/21/2009 | $2,141.14 | |
| | 2008 | 113599 | 2008-9973590 | CHASE HOME FINANCE LLC | 11/16/2008 | $2,152.08 | |
| | 2007 | 113119 | 2007-9973350 | CHASE HOME FINANCE LLC | 11/25/2007 | $2,330.56 | |
| | 2006 | 112708 | 2006-9972899 | CHASE | 11/24/2006 | $2,360.27 | |
| | 2005 | 112293 | 2005-9972053 | CHASE | 11/24/2005 | $2,148.16 | |
| | 2004 | 111924 | 2004-9971248 | CHASE (HP)1 | 11/25/2004 | $170.44 | |
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