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Property Tax Account: R03522-001
KELLUM WYNELL MARIE
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Year: 2025
Tax District: 3
| Bill Number: 15078
Property Type: Real Estate | Owner: KELLUM WYNELL MARIE
Discount Period: 4% |
MAILING ADDRESS:
KELLUM WYNELL MARIE
CAREY NORANDA LEIGH
6663 SW COUNTY ROAD 240
LAKE CITY FL 32024
| PROPERTY ADDRESS:
6663 COUNTY ROAD 240
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,112.36 | $0.00 | $1,112.36 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $125.71 | $0.00 | $125.71 | |
| | LOCAL | 3.1010 | $521.15 | $0.00 | $521.15 | |
| | CAPITAL OUTLAY | 1.5000 | $252.09 | $0.00 | $252.09 | |
| | Subtotal | 5.3490 | $898.95 | $0.00 | $898.95 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $40.03 | $0.00 | $40.03 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 13.4453 | $2,051.35 | $0.00 | $2,051.35 | |
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 | 15078 | Current | $2,462.86 | $2,462.86 | |
| | TOTAL | | | $2,462.86 | $2,462.86 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 193,059 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 193,059 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 193,059 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 193,059 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 193,059 | 50,722 | 142,337 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 193,059 | 25,000 | 168,059 | |
| | SUWANNEE RIVER WATER MGT DIST | 193,059 | 50,722 | 142,337 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 193,059 | 50,722 | 142,337 | |
COMM NW COR OF SW1/4 OF NW1/4, RUN S 1320.6 FTTO N R/W CR-240, RUN E ALONG R/W 1332.36 FTFOR POB, CONT E 210 FT, N 210 FT, W 210 FT, S210 FT TO POB. & COMM SW COR OF NW1/4, RUN N6.07 FT TO N R/W OF CR-240, E ALONG R/W 1541.20FT, N 210 FT FOR POB, CONT N 210 FT,W 290.11 FT, S 210.43 FT, E 306.06 FT TO POB.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 15034 | 2024-17299 | CoreLogic | 12/03/2024 | $2,385.23 | |
| | 2023 | 16834 | 2023-9972497 | CORELOGIC | 11/25/2023 | $2,320.14 | |
| | 2022 | 13493 | 2022-9973560 | CORELOGIC | 11/27/2022 | $2,250.61 | |
| | 2021 | 13533 | 2021-9974698 | CORELOGIC | 11/20/2021 | $0.00 | |
| | 2021 | 13533 | 2021-9920458 | ARIEL PARNELL | 11/05/2021 | $1,562.00 | |
| | 2020 | 13371 | 2020-9973208 | CORELOGIC | 11/29/2020 | $1,376.30 | |
| | 2019 | 13312 | 2019-9971132 | CORELOGIC | 11/10/2019 | $1,565.95 | |
| | 2018 | 13282 | 2018-9971491 | CORELOGIC | 11/23/2018 | $1,555.44 | |
| | 2017 | 13249 | 2017-9973240 | CORELOGIC | 11/25/2017 | $1,529.79 | |
| | 2016 | 13263 | 2016-9971393 | CORELOGIC | 11/19/2016 | $1,474.44 | |
| | 2015 | 13256 | 2015-9971202 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,491.03 | |
| | 2014 | 13229 | 2014-9974861 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $1,202.86 | |
| | 2013 | 13241 | 2013-3501099 | ABSTRACT TITLE | 12/06/2013 | $1,274.28 | |
| | 2012 | 13229 | 2012-3502602 | EDENFIELD RONNIE KEITH & | 05/01/2013 | $757.65 | |
| | 2012 | 13229 | 2012-3101160 | EDENFIELD RONNIE KEITH & | 03/28/2013 | $500.00 | |
| | 2011 | 13244 | 2011-3303391 | EDENFIELD RONNIE KEITH & | 03/30/2012 | $1,388.32 | |
| | 2010 | 114482 | 2010-2702848 | EDENFIELD RONNIE KEITH & | 02/25/2011 | $1,375.84 | |
| | 2009 | 114512 | 2009-2302959 | EDENFIELD RONNIE KEITH | 02/22/2010 | $1,377.26 | |
| | 2008 | 114331 | 2008-2206984 | EDENFIELD RONNIE KEITH & | 02/23/2009 | $1,364.19 | |
| | 2007 | 113844 | 2007-2303266 | EDENFIELD RONNIE KEITH | 02/25/2008 | $1,500.86 | |
| | 2006 | 113412 | 2006-1103450 | EDENFIELD RONNIE KEITH & | 02/21/2007 | $1,529.58 | |
| | 2005 | 112988 | 2005-3304058 | EDENFIELD RONNIE KEITH | 03/08/2006 | $1,056.30 | |
| | 2004 | 112614 | 2004-2901235 | EDENFIELD RONNIE KEITH & | 02/25/2005 | $1,008.47 | |
| | 2003 | 112268 | 2003-3200166 | EDENFIELD RONNIE KEITH & | 03/05/2004 | $998.69 | |
| | 2002 | 112125 | 2002-2800880 | RONNIE K EDENFIELD | 02/24/2003 | $1,004.54 | |
| | 2001 | 111855 | 2001-1201849 | EDENFIELD RONNIE KEITH & | 11/30/2001 | $959.33 | |
| | 2000 | 111681 | 2000-2006662 | EDENFIELD RONNIE KEITH & | 03/30/2001 | $716.17 | |
| | 1999 | 111460 | 1999-2003173 | EDENFIELD RONNIE KEITH & | 12/15/1999 | $674.04 | |
| | 1998 | 111298 | 1998-1005158 | EDENFIELD RONNIE KEITH & | 04/15/1999 | $685.41 | |
| | 1997 | 110928 | 1997-1004133 | EDENFIELD RONNIE KEITH & | 02/18/1998 | $663.92 | |
| | 1996 | 110580 | 1996-3008178 | EDENFIELD RONNIE KEITH & | 04/02/1997 | $668.77 | |
| | 1995 | 110222 | 1995-1005351 | EDENFIELD RONNIE KEITH & | 03/19/1996 | $628.93 | |
| | 1994 | 110074 | 1994-1004298 | EDENFIELD RONNIE KEITH & | 01/23/1995 | $427.23 | |
| | 1994 | 110074.0004 | 1994-1008345 | EDENFIELD RONNIE KEITH & | 07/24/1995 | $35.70 | |
| | 1993 | 109665 | 1993-1004685 | EDENFIELD RONNIE KEITH & | 02/01/1994 | $420.69 | |
| | 1992 | 109394 | 1992-9971461 | NATIONSBANC MORTGAGE CORP | 12/02/1992 | $623.49 | |
| | 1991 | 109218 | 1991-9905218 | | 12/10/1991 | ($595.84) | |
| | 1991 | 109218 | 1991-5100330 | NCNB NATIONAL BANK | 12/10/1991 | $501.90 | |
| | 1991 | 109218 | 1991-5100293 | NCNB MTG | 12/03/1991 | $595.84 | |
| | 1990 | 9023 | 1990-2000455 | NCNB NATIONAL MGT CORP | 11/26/1990 | $559.70 | |
| | 1989 | 877200.0001 | 1989-1001688 | NCNB MORTGAGES | 11/28/1989 | $407.52 | |
| | 1989 | 877200.0004 | 1989-2001541 | EDENFIELD RONNIE K & PATRICIA | 08/31/1990 | $112.00 | |
| | 1989 | 877200.0004 | 1989-1003054 | EDENFIELD RONNIE K & PATRICIA | 12/22/1989 | $48.87 | |
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