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Property Tax Account: R03450-103
BULLOCK JIM D &
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Year: 2020
Tax District: 003
| Bill Number: 7799
Property Type: Real Estate | Owner: BULLOCK JIM D &
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MAILING ADDRESS:
BULLOCK JIM D &
BARBARA K BULLOCK
168 SW OAKWOOD CT
LAKE CITY FL 32024
| PROPERTY ADDRESS:
168 OAKWOOD
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $247.53 | $247.53 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $76.95 | $76.95 | $0.00 | |
| | LOCAL | 3.7810 | $389.00 | $389.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $154.33 | $154.33 | $0.00 | |
| | Subtotal | 6.0290 | $620.28 | $620.28 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $29.16 | $29.16 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 14.4137 | $896.98 | $896.98 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $211.18 | $211.18 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 119,506 | 12,664 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 119,506 | 12,664 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 119,506 | 12,664 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 119,506 | 12,664 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 50,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 132,170 | 100,000 | 32,170 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 132,170 | 25,000 | 107,170 | |
| | SUWANNEE RIVER WATER MGT DIST | 132,170 | 50,000 | 82,170 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 132,170 | 50,000 | 82,170 | |
LOT 3 HUNTERS OAK S/D.770-1997, 875-1709,919-1531, UNDIV 1/2 INT 927-1470, 931-381, 955-2301,WD 1146-2663, WD 1223-1558,WD 1287-1408, WD 1372-1394,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 14677 | 2024-12049 | BARABARA K BULLOCK | 11/18/2024 | $1,476.55 | |
| | 2023 | 15349 | 2023-9921060 | JIM BULLOCK | 11/16/2023 | $1,423.49 | |
| | 2022 | 14137 | 2022-1500867 | BULLOCK R03450-103 | 11/15/2022 | $1,365.15 | |
| | 2021 | 15161 | 2021-9920901 | JIM BULLOCK | 11/15/2021 | $1,302.26 | |
| | 2020 | 7799 | 2020-9920849 | JIM BULLOCK | 11/15/2020 | $1,108.16 | |
| | 2019 | 7771 | 2019-9920567 | JIM BULLOCK | 11/15/2019 | $1,344.04 | |
| | 2018 | 7769 | 2018-9970239 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $2,184.57 | |
| | 2017 | 7783 | 2017-9970121 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $2,134.21 | |
| | 2016 | 7812 | 2016-9970254 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $2,122.79 | |
| | 2015 | 7816 | 2015-9970281 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $2,132.40 | |
| | 2014 | 7801 | 2014-9975464 | LERETA | 11/27/2014 | $1,730.24 | |
| | 2013 | 7810 | 2013-9970688 | VALUTREE REAL ESTATES SERVICE | 11/09/2013 | $1,740.25 | |
| | 2012 | 7806 | 2012-9970103 | VALUTREE REAL ESTATES SERVICE | 11/17/2012 | $1,667.90 | |
| | 2011 | 7822 | 2011-9971345 | VALUTREE REAL ESTATES SERVICE | 11/19/2011 | $1,760.34 | |
| | 2010 | 114148 | 2010-9970813 | VALUTREE REAL ESTATES SERVICE | 11/13/2010 | $1,892.79 | |
| | 2009 | 114180 | 2009-9975518 | VALUTREE REAL ESTATES SERVICE | 11/28/2009 | $2,075.73 | |
| | 2008 | 114000 | 2008-9974660 | VALUTREE REAL ESTATES SERVICE | 11/16/2008 | $1,496.53 | |
| | 2007 | 113513 | 2007-9971106 | COUNTRYWIDE | 11/22/2007 | $1,675.38 | |
| | 2006 | 113086 | 2006-9971306 | COUNTRYWIDE | 11/23/2006 | $1,724.16 | |
| | 2005 | 112658 | 2005-9970331 | COUNTRYWIDE | 11/24/2005 | $1,599.51 | |
| | 2004 | 112283 | 2004-1200009 | COUNTRYWIDE | 11/16/2004 | $1,548.91 | |
| | 2003 | 111940 | 2003-2200388 | COUNTRYWIDE HOME LOANS INC | 11/26/2003 | $1,521.94 | |
| | 2002 | 111797 | 2002-1100817 | COUNTRYWIDE HOME LOANS, INC | 11/26/2002 | $1,948.09 | |
| | 1992 | 109094 | 1992-2001053 | CREWS W E & BETTY B | 12/01/1992 | $98.32 | |
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