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Property Tax Account: R03390-025
NICKELSON MARK & MELINDA
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Year: 2016
Tax District: 003
| Bill Number: 5812
Property Type: Real Estate | Owner: NICKELSON MARK & MELINDA
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MAILING ADDRESS:
NICKELSON MARK & MELINDA
183 SW HOLLY GLN
LAKE CITY FL 32024-1785
| PROPERTY ADDRESS:
183 HOLLY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,005.60 | $1,005.60 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $111.80 | $111.80 | $0.00 | |
| | LOCAL | 4.5040 | $673.19 | $673.19 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $224.20 | $224.20 | $0.00 | |
| | Subtotal | 6.7520 | $1,009.19 | $1,009.19 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $51.35 | $51.35 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $120.70 | $120.70 | $0.00 | |
| | TOTAL | 16.1383 | $2,186.84 | $2,186.84 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $361.27 | $361.27 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 14414 | Current | $4,271.17 | $4,271.17 | |
| | TOTAL | | | $4,271.17 | $4,271.17 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 160,007 | 20,686 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 160,007 | 20,686 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 160,007 | 20,686 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 160,007 | 20,686 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 180,693 | 50,000 | 130,693 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 180,693 | 25,000 | 155,693 | |
| | SUWANNEE RIVER WATER MGT DIST | 180,693 | 50,000 | 130,693 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 180,693 | 50,000 | 130,693 | |
COMM AT SE COR OF NW1/4, RUN N596.70 FT, W 330.49 FT FORPOB, CONT W 161.56 FT, N297.29 FT, E 161.57 FT, S297.31 FT TO POB.ORB 1056-1509, WD 1074-354,WD 1292-502,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 14377 | 2024-17299 | CoreLogic | 12/03/2024 | $4,149.71 | |
| | 2023 | 15871 | 2023-9975614 | CORELOGIC | 11/25/2023 | $3,979.62 | |
| | 2022 | 14989 | 2022-2100825 | loancare | 11/23/2022 | $3,483.94 | |
| | 2021 | 15033 | 2021-9971132 | CORELOGIC | 11/20/2021 | $3,415.83 | |
| | 2020 | 5787 | 2020-9972073 | CORELOGIC | 11/29/2020 | $2,624.18 | |
| | 2019 | 5771 | 2019-9972913 | CORELOGIC | 11/10/2019 | $2,925.41 | |
| | 2018 | 5776 | 2018-9972298 | CORELOGIC | 11/23/2018 | $2,908.69 | |
| | 2017 | 5794 | 2017-9975176 | CORELOGIC | 11/25/2017 | $2,585.89 | |
| | 2016 | 5812 | 2016-9974471 | CORELOGIC | 11/19/2016 | $2,548.11 | |
| | 2015 | 5821 | 2015-9973465 | SHELLPOINT MORTGAGE SERVICES | 11/21/2015 | $2,580.23 | |
| | 2014 | 5818 | 2014-9973875 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $2,531.53 | |
| | 2013 | 5828 | 2013-9972082 | CORELOGIC | 11/10/2013 | $2,516.99 | |
| | 2012 | 5822 | 2012-9973768 | CORELOGIC | 11/24/2012 | $2,441.15 | |
| | 2011 | 5837 | 2011-9975434 | CORELOGIC | 11/27/2011 | $2,530.62 | |
| | 2010 | 113865 | 2010-9974557 | CORELOGIC | 11/27/2010 | $2,749.68 | |
| | 2009 | 113899 | 2009-9972806 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $2,914.41 | |
| | 2008 | 113722 | 2008-9974098 | GMAC MORTGAGE | 11/16/2008 | $3,064.94 | |
| | 2007 | 113241 | 2007-2505471 | US BANK GMAC | 08/26/2008 | $3,871.69 | |
| | 2006 | 112828 | 2006-2800061 | FIRST AMERICAN RE TAX SERVICE | 11/02/2006 | $468.53 | |
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