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Property Tax Account: R03390-016
VAUGHN VERONE W
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Year: 2024
Tax District: 3
| Bill Number: 14369
Property Type: Real Estate | Owner: VAUGHN VERONE W
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MAILING ADDRESS: VAUGHN VERONE W VAUGHN VANGIE 222 SW HOLLY GLN LAKE CITY FL 32024
| PROPERTY ADDRESS: 222 HOLLY LAKE CITY 32024 | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,577.93 | $1,577.93 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $168.98 | $168.98 | $0.00 | |
| LOCAL | 3.1430 | $710.04 | $710.04 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $338.87 | $338.87 | $0.00 | |
| Subtotal | 5.3910 | $1,217.89 | $1,217.89 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $59.28 | $59.28 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| TOTAL | 13.4997 | $2,855.12 | $2,855.12 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| TOTAL | $472.35 | $472.35 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 260,323 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 260,323 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 260,323 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 260,323 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 260,323 | 50,000 | 210,323 | |
| COLUMBIA COUNTY SCHOOL BOARD | 260,323 | 25,000 | 235,323 | |
| SUWANNEE RIVER WATER MGT DIST | 260,323 | 50,000 | 210,323 | |
| LAKE SHORE HOSPITAL AUTHORITY | 260,323 | 50,000 | 210,323 | |
COMM AT SE COR OF NW1/4, RUN N 596.70 FT, W551.56 FT FOR POB, CONT W 142.49 FT, S 356.69FT, E 142.49 FT, N 356.69 FT TO POB.1056-1716, WD 1307-1428, WD 1361-1403,LE 1475-1080,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 14369 | 2024-17299 | CoreLogic | 12/03/2024 | $3,327.47 | |
| 2023 | 15863 | 2023-9974230 | CORELOGIC | 11/25/2023 | $3,241.14 | |
| 2022 | 14981 | 2022-9975378 | CORELOGIC | 11/27/2022 | $3,151.86 | |
| 2021 | 15025 | 2021-9971534 | CORELOGIC | 11/20/2021 | $3,084.76 | |
| 2020 | 5779 | 2020-9972321 | CORELOGIC | 11/29/2020 | $2,914.98 | |
| 2019 | 5763 | 2019-9972019 | CORELOGIC | 11/10/2019 | $3,215.45 | |
| 2018 | 5768 | 2018-9972722 | CORELOGIC | 11/23/2018 | $3,663.01 | |
| 2017 | 5786 | 2017-9973196 | CORELOGIC | 11/25/2017 | $3,390.15 | |
| 2016 | 5804 | 2016-2701300 | CITI | 11/23/2016 | $2,759.90 | |
| 2015 | 5813 | 2015-9974188 | OCWEN LOAN SERVICING, LLC | 11/21/2015 | $2,795.09 | |
| 2014 | 5810 | 2014-9970967 | OCWEN LOAN SERVICING, LLC | 11/16/2014 | $2,780.04 | |
| 2013 | 5820 | 2013-9974332 | OCWEN LOAN SERVICING, LLC | 11/10/2013 | $2,777.31 | |
| 2012 | 5814 | 2012-9972614 | GMAC-SUBSERVICE | 11/23/2012 | $2,717.50 | |
| 2011 | 5829 | 2011-9972823 | GMAC-SUBSERVICE | 11/20/2011 | $2,825.43 | |
| 2010 | 113857 | 2010-9975582 | GMAC-SUBSERVICE | 11/27/2010 | $3,076.41 | |
| 2009 | 113890 | 2009-9974713 | GMAC-SUBSERVICE | 11/21/2009 | $3,181.89 | |
| 2008 | 113713 | 2008-9974253 | GMAC-SUBSERVICE | 11/16/2008 | $4,065.87 | |
| 2007 | 113232 | 2007-1100644 | NICKELSON JOSEPH & LYDIA | 11/13/2007 | $751.53 | |
| 2006 | 112819 | 2006-2210386 | NICKELSON JOSEPH & LYDIA | 05/01/2007 | $530.58 | |
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