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Property Tax Account: R03397-000
NICKELSON GAIL
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Year: 2022
Tax District: 003
| Bill Number: 15367
Property Type: Real Estate | Owner: NICKELSON GAIL
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MAILING ADDRESS:
NICKELSON GAIL
440 SW EMERYWOOD GLN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
935 WALTER
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,386.39 | $1,386.39 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $133.32 | $133.32 | $0.00 | |
| | LOCAL | 3.2990 | $587.98 | $587.98 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $267.34 | $267.34 | $0.00 | |
| | Subtotal | 5.5470 | $988.64 | $988.64 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $59.75 | $59.75 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.6989 | $2,434.80 | $2,434.80 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $449.32 | $449.32 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 14433 | Current | $1,962.88 | $1,962.88 | |
| | TOTAL | | | $1,962.88 | $1,962.88 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 140,093 | 44,700 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 140,955 | 44,700 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 140,093 | 44,700 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 140,093 | 44,700 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 184,793 | 0 | 184,793 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 185,655 | 0 | 185,655 | |
| | SUWANNEE RIVER WATER MGT DIST | 184,793 | 0 | 184,793 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 184,793 | 0 | 184,793 | |
COMM SW COR OF NW1/4 OF SW1/4,RUN N 373.40 FT FOR POB, W48.21 FT , N 436.66 FT, EAST54.31 FT TO SEC LINE, CONT E537.79 FT, S 435.98 FT, WEST537.79 FT TO POB. (AKA PRCL 1).A PORTION BEING IN SEC 2-5S-16.CT 1239-1810, WD 1254-2030, WD
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 14396 | 2024-74750 | DANETTE AND JOSHUA NICKELSON | 08/26/2025 | $2,045.85 | |
| | 2023 | 15992 | 2023-1506045 | gail nickelson | 05/01/2024 | $1,720.93 | |
| | 2022 | 15367 | 2022-9971607 | CORELOGIC | 11/27/2022 | $2,884.12 | |
| | 2021 | 15670 | 2021-9972320 | CORELOGIC | 11/20/2021 | $2,670.04 | |
| | 2020 | 5804 | 2020-9973169 | CORELOGIC | 11/29/2020 | $1,283.34 | |
| | 2019 | 5787 | 2019-9971093 | CORELOGIC | 11/10/2019 | $1,507.12 | |
| | 2018 | 5791 | 2018-9971453 | CORELOGIC | 11/23/2018 | $1,496.89 | |
| | 2017 | 5808 | 2017-9973200 | CORELOGIC | 11/25/2017 | $1,471.98 | |
| | 2016 | 5826 | 2016-9971359 | CORELOGIC | 11/19/2016 | $1,417.11 | |
| | 2015 | 5835 | 2015-9971169 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,432.89 | |
| | 2014 | 5832 | 2014-9974844 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $1,422.20 | |
| | 2013 | 5842 | 2013-9972083 | CORELOGIC | 11/10/2013 | $2,085.27 | |
| | 2012 | 5836 | 2012-1200236 | FIRST FEDERAL SAVINGS BANK OF | 11/30/2012 | $1,979.41 | |
| | 2011 | 5850 | 2011-9975436 | CORELOGIC | 11/27/2011 | $2,063.18 | |
| | 2010 | 113877 | 2010-9974559 | CORELOGIC | 11/27/2010 | $2,356.05 | |
| | 2009 | 113911 | 2009-9972482 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $2,619.93 | |
| | 2008 | 113734 | 2008-9971653 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $2,685.81 | |
| | 2007 | 113253 | 2007-1200017 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $2,672.04 | |
| | 2006 | 112840 | 2006-1200002 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $2,777.90 | |
| | 2005 | 112413 | 2005-2800108 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $1,614.04 | |
| | 2004 | 112043 | 2004-1200042 | FIRST FEDERAL SAVINGS OF | 11/22/2004 | $1,358.97 | |
| | 2003 | 111702 | 2003-9972115 | CITIMORTGAGE, INC | 11/29/2003 | $1,334.61 | |
| | 2002 | 111561 | 2002-9972257 | 1ST NATIONWIDE MORTGAGE (577) | 11/30/2002 | $1,345.85 | |
| | 2001 | 111302 | 2001-9971968 | 1ST NATIONWIDE MORTGAGE (577) | 11/24/2001 | $1,327.35 | |
| | 2000 | 111142 | 2000-9971934 | 1ST NATIONWIDE MORTGAGE (577) | 11/26/2000 | $1,270.33 | |
| | 1999 | 110935 | 1999-3002790 | FIRST AMERICAN RE TAX SERVICE | 12/02/1999 | $1,264.16 | |
| | 1998 | 110774 | 1998-9971173 | BANC SERVICING CENTER | 12/02/1998 | $1,278.96 | |
| | 1997 | 110406 | 1997-9970594 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $692.91 | |
| | 1996 | 110059 | 1996-1005056 | CREWS EMORY & MILDRED | 03/05/1997 | $175.92 | |
| | 1996 | 110059 | 1996-1003501 | CREWS EMORY & MILDRED | 12/31/1996 | $170.65 | |
| | 1996 | 110059 | 1995-1008140 | CREWS EMORY & MILDRED | 09/05/1996 | $157.68 | |
| | 1996 | 110059 | 1995-3009504 | CREWS EMORY & MILDRED | 06/10/1996 | $155.20 | |
| | 1995 | 109703 | 1995-1006305 | CREWS EMORY & MILDRED | 04/02/1996 | $660.42 | |
| | 1994 | 109560 | 1994-3004799 | CREWS EMORY & MILDRED | 02/02/1995 | $507.88 | |
| | 1994 | 109560.0004 | 1994-1008032 | CREWS EMORY & MILDRED | 07/20/1995 | $35.70 | |
| | 1993 | 109157 | 1993-3004875 | CREWS EMORY & MILDRED | 02/02/1994 | $493.31 | |
| | 1992 | 108930 | 1992-2002193 | CREWS EMORY & MILDRED | 01/04/1993 | $497.31 | |
| | 1991 | 108776 | 1991-3014669 | CREWS EMORY & MILDRED | 02/03/1992 | $612.23 | |
| | 1990 | 8603 | 1990-1003667 | CREWS EMORY & MILDRED | 01/30/1991 | $593.09 | |
| | 1989 | 841200.0001 | 1989-1004047 | CREWS EMORY & MILDRED | 01/31/1990 | $451.24 | |
| | 1989 | 841200.0004 | 1989-3012055 | CREWS EMORY & MILDRED | 08/31/1990 | $112.00 | |
| | 1989 | 841200.0004 | 1989-1004047 | CREWS EMORY & MILDRED | 01/31/1990 | $94.26 | |
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