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Property Tax Account: R03497-001
US BANK TRUST N.A AS TRUSTEE
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Year: 2017
Tax District: 003
| Bill Number: 12480
Property Type: Real Estate | Owner: US BANK TRUST N.A AS TRUSTEE
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MAILING ADDRESS:
US BANK TRUST N.A AS TRUSTEE
C/O CALIBER HOME LOANS
13801 WIRELESS WAY
OKLAHOMA OK 73134-2500
| PROPERTY ADDRESS:
7301 COUNTY ROAD 240
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $857.59 | $857.59 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $80.03 | $80.03 | $0.00 | |
| | LOCAL | 4.3200 | $462.23 | $462.23 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $160.49 | $160.49 | $0.00 | |
| | Subtotal | 6.5680 | $702.75 | $702.75 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $43.09 | $43.09 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $102.93 | $102.93 | $0.00 | |
| | TOTAL | 15.9477 | $1,706.36 | $1,706.36 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 100,122 | 9,194 | 2,140 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 100,122 | 9,194 | 2,140 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 100,122 | 9,194 | 2,140 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 100,122 | 9,194 | 2,140 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 111,456 | 0 | 111,456 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 111,456 | 0 | 111,456 | |
| | SUWANNEE RIVER WATER MGT DIST | 111,456 | 0 | 111,456 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 111,456 | 0 | 111,456 | |
BEG NW COR OF SW1/4 OF NE1/4,RUN E 744.50 FT, S 1383.70FT, SW 30.18 FT, N 871.13 FT,SW 737.79 FT, N 665.86 FT TOPOB. ORB 783-432 THRU 433, 807-410, 909-973, CT 1329-1823,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 14997 | 2025-8733 | JOHN DOUGLAS | 11/12/2025 | $3,403.97 | |
| | 2024 | 14954 | 2024-13441 | JOHN DOUGLAS | 11/20/2024 | $3,302.96 | |
| | 2023 | 16720 | 2023-1800180 | Douglas John | 11/27/2023 | $3,217.20 | |
| | 2022 | 13112 | 2022-1800356 | Douglas John A or Sheila L | 11/28/2022 | $3,128.32 | |
| | 2021 | 13254 | 2021-1000518 | Douglas | 11/16/2021 | $2,230.93 | |
| | 2020 | 12590 | 2020-9973205 | CORELOGIC | 11/29/2020 | $2,051.86 | |
| | 2019 | 12538 | 2019-9971129 | CORELOGIC | 11/10/2019 | $2,325.38 | |
| | 2018 | 12508 | 2018-9974681 | CORELOGIC | 11/23/2018 | $2,824.72 | |
| | 2017 | 12480 | 2017-2701710 | CORELOGIC | 11/28/2017 | $2,102.82 | |
| | 2016 | 12495 | 2016-9973925 | CORELOGIC | 11/19/2016 | $1,530.55 | |
| | 2015 | 12488 | 2015-9970293 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $1,560.47 | |
| | 2014 | 12461 | 2014-9970391 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $1,552.24 | |
| | 2013 | 12475 | 2013-9975537 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $1,555.79 | |
| | 2012 | 12465 | 2012-9970554 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $1,491.00 | |
| | 2011 | 12482 | 2011-9973546 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $1,482.26 | |
| | 2010 | 114407 | 2010-9970085 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $1,481.49 | |
| | 2009 | 114438 | 2009-2604856 | GARCIA DANIEL W SR & | 05/19/2010 | $1,619.52 | |
| | 2008 | 114257 | 2008-2209081 | GARCIA DANIEL W SR & | 03/31/2009 | $1,536.00 | |
| | 2007 | 113769 | 2007-1104074 | GARCIA DANIEL W SR & | 03/31/2008 | $2,518.23 | |
| | 2006 | 113339 | 2006-9970959 | WASHINGTON MUTUAL | 11/23/2006 | $1,903.16 | |
| | 2005 | 112914 | 2005-2800429 | LENDINGTREE SETTLEMENT SERVICE | 03/20/2006 | $1,725.74 | |
| | 2004 | 112541 | 2004-2100579 | DANIEL GARCIA & BIENVENIDO GAA | 03/31/2005 | $1,654.02 | |
| | 2003 | 112197 | 2003-2801064 | GARCIA DANIEL W SR & | 01/07/2004 | $1,600.91 | |
| | 2002 | 112052 | 2002-2801435 | GARCIA DANIEL W SR & | 03/31/2003 | $1,694.09 | |
| | 2001 | 111788 | 2001-9971159 | TRANSAMERICA REAL ESTATE TAX | 11/25/2001 | $1,579.22 | |
| | 2000 | 111613 | 2000-9971215 | TRANSAMERICA REAL ESTATE TAX | 11/26/2000 | $1,492.77 | |
| | 1999 | 111392 | 1999-9970124 | TRANSAMERICA REAL ESTATE TAX | 11/29/1999 | $1,053.72 | |
| | 1998 | 111231 | 1998-5100205 | CAPITOL CITY BANK | 12/03/1998 | $823.75 | |
| | 1997 | 110862 | 1997-3007006 | GARCIA DANIEL W SR & | 04/02/1998 | $550.06 | |
| | 1997 | 110862 | 1997-1000011 | GARCIA DANIEL W SR & | 10/02/1997 | $260.46 | |
| | 1997 | 110862 | 1996-3009862 | GARCIA DANIEL W SR & | 06/30/1997 | $256.37 | |
| | 1996 | 110514 | 1996-2001586 | GARCIA DANIEL W SR & | 03/31/1997 | $1,090.90 | |
| | 1995 | 110155 | 1995-3005499 | GARCIA DANIEL W SR & | 01/31/1996 | $640.86 | |
| | 1994 | 110006 | 1994-3004613 | GARCIA DANIEL W SR & | 01/30/1995 | $409.37 | |
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