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Property Tax Account: R03570-110
LINTON JOHN & DEBORAH A
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Year: 2018
Tax District: 003
| Bill Number: 14444
Property Type: Real Estate | Owner: LINTON JOHN & DEBORAH A
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MAILING ADDRESS:
LINTON JOHN & DEBORAH A
P O BOX 1735
LAKE CITY FL 32056
| PROPERTY ADDRESS:
5569 COUNTY ROAD 240
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $2,179.83 | $2,179.83 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $221.39 | $221.39 | $0.00 | |
| | LOCAL | 4.2010 | $1,243.36 | $1,243.36 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $443.95 | $443.95 | $0.00 | |
| | Subtotal | 6.4490 | $1,908.70 | $1,908.70 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $107.38 | $107.38 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $261.64 | $261.64 | $0.00 | |
| | TOTAL | 15.8208 | $4,457.55 | $4,457.55 | $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 | 299,801 | 33,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 299,801 | 33,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 299,801 | 33,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 299,801 | 33,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 333,301 | 50,000 | 283,301 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 333,301 | 25,000 | 308,301 | |
| | SUWANNEE RIVER WATER MGT DIST | 333,301 | 50,000 | 283,301 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 333,301 | 50,000 | 283,301 | |
LOT 10 BLOCK A WILSON PLACES/D. ORB 1007-1438. WD 1100-2364.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 15277 | 2025-16379 | CoreLogic | 12/05/2025 | $5,084.15 | |
| | 2024 | 15231 | 2024-17299 | CoreLogic | 12/03/2024 | $4,942.95 | |
| | 2023 | 14947 | 2023-9971182 | CORELOGIC | 11/25/2023 | $4,820.24 | |
| | 2022 | 14285 | 2022-9972604 | CORELOGIC | 11/27/2022 | $4,697.10 | |
| | 2021 | 14322 | 2021-9971942 | CORELOGIC | 11/20/2021 | $4,625.34 | |
| | 2020 | 14550 | 2020-9972777 | CORELOGIC | 11/29/2020 | $4,471.69 | |
| | 2019 | 14483 | 2019-9970548 | CORELOGIC | 11/10/2019 | $4,879.65 | |
| | 2018 | 14444 | 2018-9973135 | CORELOGIC | 11/23/2018 | $4,854.01 | |
| | 2017 | 14420 | 2017-9975495 | CORELOGIC | 11/25/2017 | $4,813.00 | |
| | 2016 | 14434 | 2016-9974928 | CORELOGIC | 11/19/2016 | $4,728.56 | |
| | 2015 | 14432 | 2015-9972369 | BAYVIEW LOAN SERVICING LLC | 11/21/2015 | $4,792.22 | |
| | 2014 | 14396 | 2014-9973472 | BAYVIEW LOAN SERVICING LLC | 11/16/2014 | $4,756.02 | |
| | 2013 | 14410 | 2013-9972125 | CORELOGIC | 11/10/2013 | $4,699.27 | |
| | 2012 | 14405 | 2012-9974468 | BAYVIEW LOAN SERVICING, LLC | 11/24/2012 | $4,580.55 | |
| | 2011 | 14417 | 2011-9974216 | BAYVIEW LOAN SERVICING, LLC | 11/27/2011 | $4,767.64 | |
| | 2010 | 114674 | 2010-9972557 | CORELOGIC | 11/27/2010 | $5,107.50 | |
| | 2009 | 114705 | 2009-9975356 | LANDAMERICA TAX AND FLOOD SERV | 11/27/2009 | $5,580.08 | |
| | 2008 | 114521 | 2008-9973217 | MERCANTILE BANK | 11/16/2008 | $971.97 | |
| | 2007 | 114034 | 2007-2207486 | TERRY MCDAVID ATTORNEY | 02/28/2008 | $825.35 | |
| | 2006 | 113597 | 2006-3301811 | LINTON JOHN | 11/30/2006 | $849.16 | |
| | 2005 | 113171 | 2005-1004809 | LINTON JOHN & DEBORAH A | 03/29/2006 | $695.21 | |
| | 2004 | 112791 | 2004-2200996 | LINTON JOHN & DEBORAH A | 02/28/2005 | $668.63 | |
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