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Property Tax Account: R04264-003
JAMISON KENNETH R
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Year: 2025
Tax District: 3
| Bill Number: 19377
Property Type: Real Estate | Owner: JAMISON KENNETH R
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MAILING ADDRESS:
JAMISON KENNETH R
JAMISON GLENDA S
5989 SW COUNTY RD 138
FT WHITE FL 32038
| PROPERTY ADDRESS:
5989 COUNTY ROAD 138
FORT WHITE 32038 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $479.87 | $479.87 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $64.40 | $64.40 | $0.00 | |
| | LOCAL | 3.1010 | $266.98 | $266.98 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $129.15 | $129.15 | $0.00 | |
| | Subtotal | 5.3490 | $460.53 | $460.53 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $17.27 | $17.27 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $957.68 | $957.68 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $295.61 | $295.61 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $497.35 | $497.35 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 114,685 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 114,685 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 114,685 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 114,685 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 114,685 | 50,722 | 63,963 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 114,685 | 25,000 | 89,685 | |
| | SUWANNEE RIVER WATER MGT DIST | 114,685 | 50,722 | 63,963 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 114,685 | 50,722 | 63,963 | |
BEG SE COR OF S1/2 OF GOVTLOT 2, RUN W 514.27 FT TO NR/W CR-138, RUN NW 46 DEGALONG R/W 375.59 FT, NE 43 DEG1120.26 FT, S 1058.10 FT TOPOB. ORB 392-98, 691-459,716-331, 716-332, 717-74,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 19377 | 2025-16379 | CoreLogic | 12/05/2025 | $1,455.03 | |
| | 2024 | 19307 | 2024-17299 | CoreLogic | 12/03/2024 | $1,401.30 | |
| | 2023 | 20735 | 2023-9973634 | CORELOGIC | 11/25/2023 | $1,358.38 | |
| | 2022 | 17811 | 2022-9976045 | CORELOGIC | 11/27/2022 | $1,309.35 | |
| | 2021 | 17597 | 2021-9974160 | CORELOGIC | 11/20/2021 | $1,303.23 | |
| | 2020 | 22423 | 2020-9975180 | CORELOGIC | 11/29/2020 | $1,114.20 | |
| | 2019 | 22316 | 2019-9974467 | CORELOGIC | 11/10/2019 | $1,324.86 | |
| | 2018 | 22267 | 2018-9974323 | CORELOGIC | 11/23/2018 | $1,315.73 | |
| | 2017 | 22226 | 2017-9971278 | CORELOGIC | 11/25/2017 | $1,293.84 | |
| | 2016 | 22219 | 2016-9973318 | CORELOGIC | 11/19/2016 | $1,234.34 | |
| | 2015 | 22184 | 2015-9974210 | OCWEN LOAN SERVICING, LLC | 11/21/2015 | $1,246.71 | |
| | 2014 | 22132 | 2014-9970995 | OCWEN LOAN SERVICING, LLC | 11/16/2014 | $1,237.42 | |
| | 2013 | 22163 | 2013-9974347 | OCWEN LOAN SERVICING, LLC | 11/10/2013 | $1,219.96 | |
| | 2012 | 22169 | 2012-9973124 | OCWEN LOAN SERVICING, LLC | 11/23/2012 | $1,130.04 | |
| | 2011 | 22147 | 2011-9974713 | OCWEN LOAN SERVICING, LLC | 11/27/2011 | $1,100.39 | |
| | 2010 | 118667 | 2010-9972564 | CORELOGIC | 11/27/2010 | $1,095.87 | |
| | 2009 | 118676 | 2009-9975363 | LANDAMERICA TAX AND FLOOD SERV | 11/27/2009 | $1,089.67 | |
| | 2008 | 118470 | 2008-9972269 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $1,079.55 | |
| | 2007 | 117984 | 2007-9970782 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $1,277.95 | |
| | 2006 | 117439 | 2006-9973685 | LANDAMERICA TAX AND FLOOD SERV | 12/02/2006 | $1,297.03 | |
| | 2005 | 116951 | 2005-9970118 | LANDAMERICA TAX AND FLOOD SERV | 11/24/2005 | $1,160.31 | |
| | 2004 | 116396 | 2004-1200035 | LITTON LOAN SERV LP | 11/19/2004 | $1,094.27 | |
| | 2003 | 116007 | 2003-1200017 | LERETA/LITTON LOAN SERVICING | 12/02/2003 | $1,073.50 | |
| | 2002 | 115728 | 2002-2200470 | ADVANTAGE EQUITY SERVICES | 03/18/2003 | $1,132.95 | |
| | 2001 | 115282 | 2001-2200387 | FAIRBANKS CAPITOL CORP. | 08/01/2002 | $1,288.14 | |
| | 2000 | 114973 | 2001-2200387 | FAIRBANKS CAPITOL CORP. | 08/01/2002 | $1,346.00 | |
| | 1999 | 114624 | 2001-2200387 | FAIRBANKS CAPITOL CORP. | 08/01/2002 | $1,524.10 | |
| | 1998 | 114387 | 1999-2008763 | JAMIESON KENNETH | 07/11/2000 | $1,259.72 | |
| | 1997 | 113850 | 1997-9970039 | TRANSAMERICA REAL ESTATE TAX | 12/02/1997 | $967.30 | |
| | 1996 | 113335 | 1996-5100054 | DIME SAVINGS BANK | 12/03/1996 | $962.01 | |
| | 1995 | 112917 | 1995-9971717 | ANCHOR MORTGAGES INC | 11/30/1995 | $1,141.55 | |
| | 1994 | 112810 | 1994-1011042 | JAMISON KENNETH R & GLENDA S | 08/29/1995 | $934.30 | |
| | 1993 | 112279 | 1994-1011042 | JAMISON KENNETH R & GLENDA S | 08/29/1995 | $944.28 | |
| | 1992 | 111938 | 1993-1008535 | JAMISON KENNETH R & GLENDA S | 08/22/1994 | $1,220.33 | |
| | 1991 | 111728 | 1991-1015311 | KENNETH JAMISON | 05/20/1992 | $895.87 | |
| | 1990 | 11459 | 1990-3008707 | JAMISON KENNETH R & GLENDA S | 06/19/1991 | $1,582.70 | |
| | 1989 | 1110900.0001 | 1989-3004365 | MCQUAIG MICHAEL H ETAL | 01/08/1990 | $1,177.28 | |
| | 1989 | 1110900.0004 | 1989-6100131 | MCQUAIG MICHAEL H ETAL | 07/17/1990 | $112.00 | |
| | 1989 | 1110900.0004 | 1989-3004365 | MCQUAIG MICHAEL H ETAL | 01/08/1990 | $49.26 | |
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