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Attention: Online payments are currently not available.
Property Tax Account: R03937-000
TAYLOR SPENCER H & SHANNA L
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Year: 2017
Tax District: 003
| Bill Number: 25904
Property Type: Real Estate | Owner: TAYLOR SPENCER H & SHANNA L
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MAILING ADDRESS:
TAYLOR SPENCER H & SHANNA L
307 SW CIRRUS DR
LAKE CITY FL 32025
| PROPERTY ADDRESS:
1820 ELIM CHURCH
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,005.99 | $1,005.99 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $93.88 | $93.88 | $0.00 | |
| | LOCAL | 4.3200 | $542.22 | $542.22 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $188.27 | $188.27 | $0.00 | |
| | Subtotal | 6.5680 | $824.37 | $824.37 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $50.54 | $50.54 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $120.74 | $120.74 | $0.00 | |
| | TOTAL | 15.9477 | $2,001.64 | $2,001.64 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $18.50 | $18.50 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $72.44 | $72.44 | $0.00 | |
| | TOTAL | $100.94 | $100.94 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 113,077 | 8,474 | 3,962 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 113,077 | 8,474 | 3,962 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 113,077 | 8,474 | 3,962 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 113,077 | 8,474 | 3,962 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 125,513 | 0 | 125,513 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 125,513 | 0 | 125,513 | |
| | SUWANNEE RIVER WATER MGT DIST | 125,513 | 0 | 125,513 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 125,513 | 0 | 125,513 | |
COMM SW COR OF SEC, RUN N1285.06 FT, E 345.12 FT TO APT OF TANGENCY OF A CURVE ON SR/W OF C-238 FOR POB, CONT E982.91 FT, S 707.03 FT, W1293.09 FT, N ALONG E R/W OFCOOKS RD 556.03 FT, E 327.04FT, N 149.88 FT TO POB.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 17568 | 2025-44368 | STEPHEN SOMMERS | 03/27/2026 | $4,717.33 | |
| | 2024 | 17515 | 2024-44331 | STEPHEN/TWYLA SOMMERS | 03/25/2025 | $5,454.32 | |
| | 2023 | 21525 | 2023-9974250 | CORELOGIC | 11/25/2023 | $4,683.39 | |
| | 2022 | 19261 | 2022-9975395 | CORELOGIC | 11/27/2022 | $4,263.48 | |
| | 2021 | 19176 | 2021-9971545 | CORELOGIC | 11/20/2021 | $3,955.64 | |
| | 2020 | 26227 | 2020-9972334 | CORELOGIC | 11/29/2020 | $3,654.77 | |
| | 2019 | 26068 | 2019-1200872 | POWERHOUSE | 11/19/2019 | $2,969.79 | |
| | 2018 | 26009 | 2018-2703645 | ATTE R03937-000 | 02/14/2019 | $2,459.67 | |
| | 2017 | 25904 | 2017-3505863 | SPENCER TAYLOR | 05/29/2018 | $2,515.56 | |
| | 2016 | 25889 | 2016-1202338 | SPENCER TAYLOR | 04/04/2017 | $1,666.62 | |
| | 2015 | 25835 | 2015-9975336 | LERETA | 11/22/2015 | $1,617.43 | |
| | 2014 | 25772 | 2014-9975514 | LERETA | 11/27/2014 | $1,605.96 | |
| | 2013 | 25833 | 2013-9975039 | LERETA | 11/11/2013 | $1,581.48 | |
| | 2012 | 25822 | 2012-9975705 | LERETA | 11/25/2012 | $1,492.87 | |
| | 2011 | 25853 | 2011-9973999 | LERETA | 11/26/2011 | $1,461.57 | |
| | 2010 | 116924 | 2010-9971000 | LERETA | 11/20/2010 | $1,250.78 | |
| | 2009 | 116930 | 2009-9975360 | LANDAMERICA TAX AND FLOOD SERV | 11/27/2009 | $1,254.09 | |
| | 2008 | 116735 | 2008-9972256 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $1,242.43 | |
| | 2007 | 116251 | 2007-9970774 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $1,439.70 | |
| | 2006 | 115746 | 2006-9973680 | LANDAMERICA TAX AND FLOOD SERV | 12/02/2006 | $1,471.27 | |
| | 2005 | 115267 | 2005-9970111 | LANDAMERICA TAX AND FLOOD SERV | 11/24/2005 | $1,328.83 | |
| | 2004 | 114782 | 2004-1200034 | CENTRAL MORTGAGE CO | 11/19/2004 | $1,262.08 | |
| | 2003 | 114403 | 2003-2400551 | CENTRAL MORTGAGE CO | 12/03/2003 | $1,240.61 | |
| | 2002 | 114165 | 2002-2200148 | PCFS MORTGAGE RESOURCES LLC | 11/20/2002 | $1,274.51 | |
| | 2001 | 113787 | 2001-9970682 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,097.53 | |
| | 2000 | 113513 | 2000-9970617 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,051.99 | |
| | 1999 | 113190 | 1999-9971267 | HOMESIDE LENDING INC | 11/29/1999 | $1,030.01 | |
| | 1998 | 112973 | 1998-9971231 | HOMESIDE LENDING INC | 12/02/1998 | $1,022.48 | |
| | 1997 | 112503 | 1997-9970649 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,006.15 | |
| | 1996 | 112041 | 1996-9970511 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,053.79 | |
| | 1995 | 111651 | 1995-9970271 | BARNETT MORTGAGE CO | 11/30/1995 | $1,028.57 | |
| | 1994 | 111489 | 1994-3001650 | BARNETT BANK MORT CO | 11/23/1994 | $1,341.86 | |
| | 1993 | 111061 | 1993-3002475 | FAIRFAX NURSING CENTER | 12/03/1993 | $1,548.61 | |
| | 1992 | 110758 | 1992-1002883 | FAIRFAX NURSING CENTER | 12/02/1992 | $1,743.33 | |
| | 1991 | 110548 | 1991-1010477 | FAIRFAX NURSING CENTER | 12/03/1991 | $1,619.74 | |
| | 1990 | 10271 | 1990-3003010 | FAIRFAX NURSING CENTER | 12/06/1990 | $1,584.94 | |
| | 1989 | 999700.0001 | 1989-3006927 | FAIRFAX NURSING CENTER | 03/27/1990 | $1,470.78 | |
| | 1989 | 999700.0004 | 1989-1007950 | FAIRFAX NURSING CENTER INC | 08/13/1990 | $112.00 | |
| | 1989 | 999700.0004 | 1989-3003260 | FAIRFAX NURSING CENTER | 12/12/1989 | $64.21 | |
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