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Property Tax Account: R04174-003
LAFLEUR NICK
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Year: 2025
Tax District: 3
| Bill Number: 18844
Property Type: Real Estate | Owner: LAFLEUR NICK
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MAILING ADDRESS:
LAFLEUR NICK
290 SW TIMUQUA TERR
FORT WHITE FL 32038
| PROPERTY ADDRESS:
290 TIMUQUA
FORT WHITE 32038 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,738.38 | $1,738.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $184.86 | $184.86 | $0.00 | |
| | LOCAL | 3.1010 | $766.36 | $766.36 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $370.71 | $370.71 | $0.00 | |
| | Subtotal | 5.3490 | $1,321.93 | $1,321.93 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $62.55 | $62.55 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4453 | $3,122.88 | $3,122.88 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $493.56 | $493.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 282,432 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 282,432 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 282,432 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 282,432 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 282,432 | 50,722 | 231,710 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 282,432 | 25,000 | 257,432 | |
| | SUWANNEE RIVER WATER MGT DIST | 282,432 | 50,722 | 231,710 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 282,432 | 50,722 | 231,710 | |
COMM NE COR, RUN S 1609.91 FT FOR POB,E 459.66 FT TO W R/W OF SW TIMUQUA TER,S ALONG R/W 183.1 FT, S 44 DG W 378.93 FT,W 780.26 FT, N 444.64 FT, E 608.7 FT TO POB.(AKA LOT 16, GLENN FARMS UNR).955-905, PB 1002-1180, DC 1069-14, 15,PB 1068-1077, WD 1069-18, WD 1189-2354,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 18844 | 2025-16379 | CoreLogic | 12/05/2025 | $3,616.44 | |
| | 2024 | 18776 | 2024-17299 | CoreLogic | 12/03/2024 | $3,511.12 | |
| | 2023 | 20414 | 2023-9973846 | CORELOGIC | 11/25/2023 | $3,421.52 | |
| | 2022 | 19338 | 2022-9974946 | CORELOGIC | 11/27/2022 | $3,256.43 | |
| | 2021 | 20577 | 2021-9972172 | CORELOGIC | 11/20/2021 | $0.00 | |
| | 2021 | 20577 | 2021-2700952 | MARION LAKE R04174-003 | 11/15/2021 | $1,569.74 | |
| | 2020 | 14753 | 2020-9971113 | CORELOGIC | 11/29/2020 | $1,381.98 | |
| | 2019 | 14687 | 2019-9971295 | CORELOGIC | 11/10/2019 | $1,611.87 | |
| | 2018 | 14649 | 2018-9973299 | CORELOGIC | 11/23/2018 | $3,657.41 | |
| | 2017 | 14624 | 2017-2100963 | LERETTA | 12/04/2017 | $2,820.39 | |
| | 2016 | 14635 | 2016-9974298 | CORELOGIC | 11/19/2016 | $2,801.31 | |
| | 2015 | 14631 | 2015-9974386 | CENTRAL LOAN ADMINISTRATION | 11/21/2015 | $2,831.10 | |
| | 2014 | 14595 | 2014-9972378 | CHASE | 11/16/2014 | $1,527.48 | |
| | 2013 | 14611 | 2013-9973717 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,531.80 | |
| | 2012 | 14603 | 2012-9974689 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,674.85 | |
| | 2011 | 14618 | 2011-9971664 | CHASE HOME FINANCE LLC | 11/20/2011 | $1,679.38 | |
| | 2010 | 118138 | 2010-9973007 | CHASE HOME FINANCE LLC | 11/27/2010 | $3,138.61 | |
| | 2009 | 118144 | 2009-1101563 | GMAC MORTGAGE | 12/11/2009 | $3,681.28 | |
| | 2008 | 117942 | 2009-1101563 | GMAC MORTGAGE | 12/11/2009 | $4,872.49 | |
| | 2007 | 117458 | 2009-1101563 | GMAC MORTGAGE | 12/11/2009 | $5,334.42 | |
| | 2006 | 116914 | 2008-2503806 | SWEENOR JOSEPH | 04/24/2009 | $4,586.72 | |
| | 2005 | 116426 | 2005-1002278 | HOMETOWN TITLE OF N FL LLC | 12/21/2005 | $3,065.12 | |
| | 2004 | 115878 | 2004-3200946 | FREEMAN JUNIUS J ESTATE | 01/03/2005 | $2,809.37 | |
| | 2003 | 115491 | 2003-2801041 | FREEMAN JUNIUS J ESTATE | 01/05/2004 | $2,777.83 | |
| | 2002 | 115210 | 2002-3100364 | GARRISON EMILY | 11/19/2002 | $2,084.97 | |
| | 2001 | 114766 | 2001-1002779 | JUNUS FREEMAN | 12/06/2001 | $2,080.48 | |
| | 2000 | 114461 | 2000-1005607 | FREEMAN JUNIUS J & FRANCES M | 04/13/2001 | $2,123.23 | |
| | 1999 | 114124 | 1999-1003203 | FREEMAN JUNIUS J & FRANCES M | 01/05/2000 | $1,976.35 | |
| | 1998 | 113890 | 1998-1001277 | NORRIS, KOBERLEIN & ANDERSON | 11/17/1998 | $1,922.38 | |
| | 1997 | 113384 | 1997-9970652 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,855.27 | |
| | 1996 | 112911 | 1996-9970514 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,816.29 | |
| | 1995 | 112492 | 1995-9970276 | BARNETT MORTGAGE CO | 11/30/1995 | $1,773.67 | |
| | 1994 | 112393 | 1994-5100055 | BARNETT MORTGAGE CO | 11/30/1994 | $1,584.12 | |
| | 1994 | 112393.0004 | 1994-3010567 | JUNIUS J OR FRANCES FREEMAN | 08/07/1995 | $35.70 | |
| | 1993 | 111862 | 1993-9970374 | BARNETT MORTGAGE CO | 12/08/1993 | $1,512.60 | |
| | 1992 | 111524 | 1992-9970348 | BARNETT MORTGAGE CO | 12/02/1992 | $1,715.67 | |
| | 1991 | 111309 | 1991-9971230 | BARNETT MORTGAGE CO | 11/30/1991 | $1,592.10 | |
| | 1990 | 11037 | 1990-3005778 | BARNETT MORTGAGE | 03/13/1991 | $1,606.20 | |
| | 1989 | 1068500.0001 | 1989-2000886 | FREEMAN JUNIUS J & FRANCES M | 11/28/1989 | $230.52 | |
| | 1989 | 1068500.0004 | 1989-3010596 | FREEMAN JUNIUS J & FRANCES M | 08/07/1990 | $155.70 | |
| | 1989 | 1068500.0004 | 1989-2000886 | FREEMAN JUNIUS J & FRANCES M | 11/28/1989 | $6.05 | |
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