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Property Tax Account: R04335-012
HILL TIMOTHY W
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Year: 2016
Tax District: 003
| Bill Number: 26910
Property Type: Real Estate | Owner: HILL TIMOTHY W
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MAILING ADDRESS:
HILL TIMOTHY W
705 SW TRUELUCK TERRACE
FORT WHITE FL 32038
| PROPERTY ADDRESS:
705 TRULUCK
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $419.61 | $419.61 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $57.11 | $57.11 | $0.00 | |
| | LOCAL | 4.5040 | $343.88 | $343.88 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $114.53 | $114.53 | $0.00 | |
| | Subtotal | 6.7520 | $515.52 | $515.52 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $21.43 | $21.43 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $50.36 | $50.36 | $0.00 | |
| | TOTAL | 16.1383 | $1,006.92 | $1,006.92 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $361.27 | $361.27 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 77,840 | 26,694 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 77,840 | 26,694 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 77,840 | 26,694 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 77,840 | 26,694 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 104,534 | 50,000 | 54,534 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 104,534 | 25,000 | 79,534 | |
| | SUWANNEE RIVER WATER MGT DIST | 104,534 | 50,000 | 54,534 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 104,534 | 50,000 | 54,534 | |
BEG AT SW COR OF NW 1/4 OFSE 1/4, RUN N 328.33 FT,E 663.39 FT, S 328.33 FT,W 663.34 FT TO POB.ORB 564-650, 672-433, 748-1092878-1750, 900-1570, 989-785.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 19816 | 2025-200397 | TIMOTHY HILL 352-363-7138 | 11/12/2025 | $1,626.98 | |
| | 2024 | 19745 | 2024-200354 | Timothy Hill 386-454-4094 | 11/06/2024 | $1,569.64 | |
| | 2023 | 17273 | 2023-9971525 | CORELOGIC | 11/25/2023 | $1,522.91 | |
| | 2022 | 17441 | 2022-9972752 | CORELOGIC | 11/27/2022 | $1,470.48 | |
| | 2021 | 17469 | 2021-9975932 | CORELOGIC | 11/20/2021 | $1,408.39 | |
| | 2020 | 27265 | 2020-9974824 | CORELOGIC | 11/29/2020 | $1,221.08 | |
| | 2019 | 27103 | 2019-9975633 | LERETA | 11/16/2019 | $1,441.28 | |
| | 2018 | 27043 | 2018-9970733 | LERETA | 11/10/2018 | $1,431.34 | |
| | 2017 | 26932 | 2017-9971559 | CORELOGIC | 11/25/2017 | $1,407.25 | |
| | 2016 | 26910 | 2016-9973608 | CORELOGIC | 11/19/2016 | $1,368.19 | |
| | 2015 | 26845 | 2015-9972776 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $1,383.24 | |
| | 2014 | 26783 | 2014-9974140 | NATIONSTAR MORTGAGE LLC | 11/16/2014 | $1,372.87 | |
| | 2013 | 26846 | 2013-9972852 | HOMESELECT SETTLEMENT SOL. LLC | 11/10/2013 | $1,412.59 | |
| | 2012 | 26832 | 2012-9970950 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $1,168.08 | |
| | 2011 | 26869 | 2011-9970129 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $1,216.62 | |
| | 2010 | 119090 | 2010-9971798 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $1,169.02 | |
| | 2009 | 119099 | 2009-9970717 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $1,167.29 | |
| | 2008 | 118892 | 2008-9970998 | COUNTRYWIDE | 11/28/2008 | $1,155.67 | |
| | 2007 | 118406 | 2007-9971172 | COUNTRYWIDE | 11/22/2007 | $1,348.29 | |
| | 2006 | 117853 | 2006-9971353 | COUNTRYWIDE | 11/23/2006 | $1,380.88 | |
| | 2005 | 117355 | 2005-2501141 | COUNTRYWIDE | 11/29/2005 | $1,271.04 | |
| | 2004 | 116797 | 2004-1200033 | NATIONAL CITY MORTGAGE | 11/19/2004 | $537.27 | |
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