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Property Tax Account: R03390-025
VAN HOFWEGEN MADISON MAE
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Year: 2025
Tax District: 3
| Bill Number: 14414
Property Type: Real Estate | Owner: VAN HOFWEGEN MADISON MAE
Discount Period: 4% |
MAILING ADDRESS:
VAN HOFWEGEN MADISON MAE
183 SW HOLLY GLN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
183 HOLLY
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,207.23 | $0.00 | $2,207.23 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $230.50 | $0.00 | $230.50 | |
| | LOCAL | 3.1010 | $955.60 | $0.00 | $955.60 | |
| | CAPITAL OUTLAY | 1.5000 | $462.23 | $0.00 | $462.23 | |
| | Subtotal | 5.3490 | $1,648.33 | $0.00 | $1,648.33 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $79.42 | $0.00 | $79.42 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.00 | $0.03 | |
| | TOTAL | 13.4453 | $3,935.01 | $0.00 | $3,935.01 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $303.98 | $0.00 | $303.98 | |
| | SOLID WASTE - ANNUAL | $210.15 | $0.00 | $210.15 | |
| | TOTAL | $514.13 | $0.00 | $514.13 | |
| | 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 | 333,157 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 333,157 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 333,157 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 333,157 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 333,157 | 50,722 | 282,435 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 333,157 | 25,000 | 308,157 | |
| | SUWANNEE RIVER WATER MGT DIST | 333,157 | 50,722 | 282,435 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 333,157 | 50,722 | 282,435 | |
COMM AT SE COR OF NW1/4, RUN N 596.70 FT, W330.49 FT FOR POB, CONT W 161.56 FT, N 297.29FT, E 161.57 FT, S 297.31 FT TO POB.1056-1509, WD 1074-354, WD 1292-502,WD 1350-174, WD 1427-400, WD 1475-2032,FJ 1511-1551, WD 1516-2303,
| | 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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