Columbia County - Property Detail

Property Tax Account: R03450-119 GREEN JOHN W
Year: 2024 Tax District: 3	Bill Number: 14682 Property Type: Real Estate		Owner: GREEN JOHN W
MAILING ADDRESS: GREEN JOHN W GREEN EMELITA T 111 SW OAKWOOD CT LAKE CITY FL 32024		PROPERTY ADDRESS: 111 OAKWOOD LAKE CITY 32024

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$0.00	$0.00	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$0.00	$0.00	$0.00
LOCAL	3.1430	$0.00	$0.00	$0.00
CAPITAL OUTLAY	1.5000	$0.00	$0.00	$0.00
Subtotal	5.3910	$0.00	$0.00	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$0.00	$0.00	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4997	$0.00	$0.00	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$282.22	$282.22	$0.00
SOLID WASTE - ANNUAL	$190.14	$190.14	$0.00
TOTAL	$472.36	$472.36	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	118,265	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	118,265	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	118,265	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	118,265	0	0	0	0

Exemptions

	Exemption	Amount
	TOT/PERM DIS VET	93,265
	HX Additional	0
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption
BOARD OF COUNTY COMMISSIONERS	118,265	118,265
COLUMBIA COUNTY SCHOOL BOARD	118,265	118,265
SUWANNEE RIVER WATER MGT DIST	118,265	118,265
LAKE SHORE HOSPITAL AUTHORITY	118,265	118,265

LOT 19 HUNTERS OAK S/D.ORB 867-1238, PROB #99-16-CPORB 874-1232 THRU 1239,874-1367, 1369, 883-1650,WD 1019-531.

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	14682	2024-17299	CoreLogic	12/03/2024	$472.36
2023	15354	2023-9973333	CORELOGIC	11/25/2023	$464.68
2022	14142	2022-9972576	CORELOGIC	11/27/2022	$449.32
2021	15527	2021-9975823	CORELOGIC	11/20/2021	$401.32
2020	7804	2020-9974454	CORELOGIC	11/29/2020	$211.18
2019	7776	2019-9975585	LERETA	11/16/2019	$393.25
2018	7774	2018-9970690	LERETA	11/10/2018	$396.46
2017	7788	2017-9971515	CORELOGIC	11/25/2017	$396.46
2016	7817	2016-9973559	CORELOGIC	11/19/2016	$361.27
2015	7821	2015-9972299	NATIONSTAR MORTGAGE LLC	11/21/2015	$361.27
2014	7806	2014-9974104	NATIONSTAR MORTGAGE LLC	11/16/2014	$361.27
2013	7815	2013-9972817	HOMESELECT SETTLEMENT SOL. LLC	11/10/2013	$361.27
2012	7811	2012-9971834	BAC TAX SERVICES CORPORATION	11/22/2012	$266.88
2011	7827	2011-9971191	BAC TAX SERVICES CORPORATION	11/06/2011	$266.88
2010	114153	2010-9972456	BAC TAX SERVICES CORPORATION	11/26/2010	$266.88
2009	114185	2009-9971395	BAC TAX SERVICES CORPORATION	11/15/2009	$266.88
2008	114005	2008-9970921	COUNTRYWIDE	11/28/2008	$266.88
2007	113518	2007-3300661	PRESISION SETTLEMENT SRVS GROU	11/06/2007	$266.88
2006	113091	2006-9971943	FIRST AMERICAN RE TAX SERVICE	11/24/2006	$257.28
2005	112663	2005-9972628	WASHINGTON MUTUAL HOME LOANS	11/24/2005	$209.28
2004	112288	2004-2200302	WASHINGTON MUTUAL	11/16/2004	$1,906.21
2003	111945	2003-2300215	ELLIS LEON JR & MARY ANN	12/02/2003	$1,824.12
2002	111802	2002-2200299	LEON & MARY ELLIS	01/07/2003	$1,117.72
2001	111536	2002-2200299	LEON & MARY ELLIS	01/07/2003	$1,001.61
2001	111536	2000-1006670	ECHEVERRI RICHARD O & ALICIA A	07/31/2001	$281.49
2000	111359	2002-2200299	LEON & MARY ELLIS	01/07/2003	$1,273.09
2000	111359	2002-9960001	ECHEVERRI RICHARD O & ALICIA A	10/03/2002	($1,534.89)
2000	111359	2002-2900018	ECHEVERRI RICHARD O & ALICIA A	10/03/2002	$1,534.89
1999	111142	1999-2006875	ECHEVERRI RICHARD O & ALICIA A	03/31/2000	$141.94
1998	110981	1998-1004390	CREWS W E & BETTY B	03/22/1999	$143.68
1997	110613	1997-2001776	CREWS W E & BETTY B	12/04/1997	$138.26
1996	110265	1996-3001837	CREWS W E & BETTY B	11/20/1996	$94.57
1995	109909	1995-2001089	CREWS W E & BETTY B	11/30/1995	$95.05
1994	109763	1994-1002328	CREWS W E & BETTY B	11/29/1994	$95.40
1993	109360	1993-1003495	CREWS W E & BETTY	12/20/1993	$94.55
1992	109099	1992-2001053	CREWS W E & BETTY B	12/01/1992	$92.59