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Property Tax Account: R04313-007
ALLISON JAMES MICHAEL &
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Year: 2017
Tax District: 003
| Bill Number: 25206
Property Type: Real Estate | Owner: ALLISON JAMES MICHAEL &
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MAILING ADDRESS:
ALLISON JAMES MICHAEL &
CHRISTY L ALLISON JTWRS
351 SW LIGHTWOOD PL
FT WHITE FL 32038
| PROPERTY ADDRESS:
351 LIGHTWOOD
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $719.71 | $719.71 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $85.12 | $85.12 | $0.00 | |
| | LOCAL | 4.3200 | $491.59 | $491.59 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $170.70 | $170.70 | $0.00 | |
| | Subtotal | 6.5680 | $747.41 | $747.41 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $36.16 | $36.16 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $86.38 | $86.38 | $0.00 | |
| | TOTAL | 15.9477 | $1,589.66 | $1,589.66 | $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 | 130,037 | 13,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 130,037 | 13,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 130,037 | 13,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 130,037 | 13,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 143,537 | 50,000 | 93,537 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 143,537 | 25,000 | 118,537 | |
| | SUWANNEE RIVER WATER MGT DIST | 143,537 | 50,000 | 93,537 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 143,537 | 50,000 | 93,537 | |
LOT 5 RUM ISLAND WOODS S/D.ORB JTWRS 678-166, 838-2496,839-011, CT 999-509 & ORB 10001160. QC 1105-288.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 19591 | 2025-46997 | IVR E-Check 106058956 | 04/08/2026 | $2,381.02 | |
| | 2025 | 19591 | 2025-99600104 | | 03/18/2026 | ($2,311.67) | |
| | 2025 | 19591 | 2025-904982 | James M Allison | 03/16/2026 | $2,311.67 | |
| | 2024 | 19521 | 2024-45438 | JAMES M ALLISON | 03/28/2025 | $2,236.97 | |
| | 2023 | 17184 | 2023-9973421 | CORELOGIC | 11/25/2023 | $2,087.75 | |
| | 2022 | 18646 | 2022-9974751 | CORELOGIC | 11/27/2022 | $2,023.21 | |
| | 2021 | 18535 | 2021-9970924 | CORELOGIC | 11/20/2021 | $1,959.48 | |
| | 2020 | 25520 | 2020-9971718 | CORELOGIC | 11/29/2020 | $1,777.92 | |
| | 2019 | 25359 | 2019-9972558 | CORELOGIC | 11/10/2019 | $2,030.28 | |
| | 2018 | 25304 | 2018-9974150 | CORELOGIC | 11/23/2018 | $2,017.66 | |
| | 2017 | 25206 | 2017-9972963 | CORELOGIC | 11/25/2017 | $1,986.12 | |
| | 2016 | 25193 | 2016-9973108 | CORELOGIC | 11/19/2016 | $1,926.73 | |
| | 2015 | 25140 | 2015-9973974 | CHASE | 11/21/2015 | $1,949.87 | |
| | 2014 | 25074 | 2014-9970997 | OCWEN LOAN SERVICING, LLC | 11/16/2014 | $1,939.44 | |
| | 2013 | 25135 | 2013-9974676 | GMAC MORTGAGE | 11/10/2013 | $1,954.88 | |
| | 2012 | 25126 | 2012-9972251 | GMAC MORTGAGE | 11/23/2012 | $1,942.42 | |
| | 2011 | 25154 | 2011-9972502 | GMAC MORTGAGE | 11/20/2011 | $2,058.84 | |
| | 2010 | 118861 | 2010-9975243 | GMAC MORTGAGE | 11/27/2010 | $2,059.96 | |
| | 2009 | 118870 | 2009-9974605 | GMAC MORTGAGE | 11/21/2009 | $2,086.53 | |
| | 2008 | 118663 | 2008-9974120 | GMAC MORTGAGE | 11/16/2008 | $2,065.43 | |
| | 2007 | 118178 | 2007-9972709 | GMAC MORTGAGE | 11/25/2007 | $2,221.25 | |
| | 2006 | 117628 | 2006-3500210 | LENDING TREE SERVICES | 11/29/2006 | $2,297.06 | |
| | 2005 | 117130 | 2005-9972680 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $2,147.64 | |
| | 2004 | 116572 | 2004-9971644 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $2,083.50 | |
| | 2003 | 116179 | 2003-1100570 | SCRUGGS & CARMICHAEL | 11/24/2003 | $2,232.93 | |
| | 2002 | 115895 | 2002-1103001 | GRAY GEORGE E & DOROTHY E | 09/04/2003 | $2,664.22 | |
| | 2001 | 115443 | 2001-1006618 | GRAY DOROTHY & VANESSA SMITH | 04/01/2002 | $2,298.87 | |
| | 2000 | 115129 | 2000-2004511 | GRAY GEORGE E & DOROTHY E | 01/29/2001 | $2,166.42 | |
| | 1999 | 114770 | 1999-2002088 | GRAY GEORGE E & DOROTHY E | 11/30/1999 | $266.24 | |
| | 1998 | 114531 | 1998-3004008 | GRAY GEORGE E & DOROTHY E | 01/08/1999 | $225.68 | |
| | 1997 | 113983 | 1997-3000692 | GRAY GEORGE E & DOROTHY E | 11/10/1997 | $221.60 | |
| | 1996 | 113464 | 1996-2000139 | DAVIS ALFRED & LINDA | 11/13/1996 | $224.75 | |
| | 1995 | 113041 | 1995-1004465 | DAVIS ALFRED & LINDA | 02/26/1996 | $232.97 | |
| | 1994 | 112932 | 1994-1004698 | DAVIS ALFRED & LINDA | 02/21/1995 | $233.83 | |
| | 1993 | 112400 | 1993-1005661 | DAVIS ALFRED & LINDA | 03/15/1994 | $231.63 | |
| | 1992 | 112055 | 1992-3004530 | DAVIS ALFRED & LINDA | 03/05/1993 | $219.74 | |
| | 1991 | 111842 | 1991-1012692 | DAVIS ALFRED & LINDA | 02/21/1992 | $217.15 | |
| | 1990 | 11571 | 1990-1004795 | DAVIS ALFRED & LINDA | 03/12/1991 | $214.20 | |
| | 1989 | 1121700.0001 | 1989-3006645 | DAVIS ALFRED & LINDA | 03/20/1990 | $213.01 | |
| | 1989 | 1121700.0004 | 1989-3006645 | DAVIS ALFRED & LINDA | 03/20/1990 | $5.00 | |
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