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Property Tax Account: R05867-016
WOOLUM JOHN
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Year: 2023
Tax District: 001
| Bill Number: 24082
Property Type: Real Estate | Owner: WOOLUM JOHN
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MAILING ADDRESS:
WOOLUM JOHN
WOOLUM AMY N
643 W DUVAL ST
LAKE CITY FL 32055
| PROPERTY ADDRESS:
1285 DAKOTA
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $488.91 | $488.91 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $779.75 | $779.75 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $92.58 | $92.58 | $0.00 | |
| | LOCAL | 3.2170 | $398.19 | $398.19 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $185.66 | $185.66 | $0.00 | |
| | Subtotal | 5.4650 | $676.43 | $676.43 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $31.06 | $31.06 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.4914 | $1,976.16 | $1,976.16 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $298.81 | $298.81 | $0.00 | |
| | TOTAL | $298.81 | $298.81 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 142,662 | 11,272 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 142,662 | 11,272 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 142,662 | 11,272 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 142,662 | 11,272 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 142,662 | 11,272 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 153,934 | 50,000 | 103,934 | |
| | BOARD OF COUNTY COMMISSIONERS | 153,934 | 50,000 | 103,934 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 153,934 | 25,000 | 128,934 | |
| | SUWANNEE RIVER WATER MGT DIST | 153,934 | 50,000 | 103,934 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 153,934 | 50,000 | 103,934 | |
LOT 7A BLOCK 1 OAK RIDGE S/DUNR: COMM SE COR OF SW1/4 OFSW1/4, N ALONG W R/W GWEN LAKEBLVD 395.94 FT, W 437.50 FT FORPOB, N 74 DEG W 50.39 FT, W39.39 FT, N 123.29 FT, E 87.50FT, S 138.23 FT TO POB.860-2377, WD 994-2689, QC
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 22322 | 2025-16379 | CoreLogic | 12/05/2025 | $2,539.38 | |
| | 2024 | 22220 | 2024-17299 | CoreLogic | 12/03/2024 | $2,345.61 | |
| | 2023 | 24082 | 2023-9975401 | CORELOGIC | 11/25/2023 | $2,274.97 | |
| | 2022 | 24980 | 2022-9974562 | CORELOGIC | 11/27/2022 | $2,150.74 | |
| | 2021 | 24737 | 2021-2103006 | JOHN & AMY WOOLUM | 04/04/2022 | $551.33 | |
| | 2021 | 24737 | 2021-1502631 | WOOLUM R05867-016 | 01/05/2022 | $534.80 | |
| | 2021 | 24737 | 2021-2100033 | JOHN WOOLUM | 10/04/2021 | $525.43 | |
| | 2021 | 24737 | 2020-2101419 | JOHN & AMY WOOLUM | 07/06/2021 | $517.18 | |
| | 2020 | 30156 | 2020-2704584 | JOHN WOOLUM | 04/05/2021 | $537.81 | |
| | 2020 | 30156 | 2020-3503087 | WOOLUM | 01/07/2021 | $521.71 | |
| | 2020 | 30156 | 2020-1500103 | Woolum R05867-016 | 10/07/2020 | $537.23 | |
| | 2020 | 30156 | 2019-3506796 | JOHN WOOLUM | 07/02/2020 | $528.79 | |
| | 2019 | 29985 | 2019-1202844 | JOHN WOOLUM | 04/02/2020 | $569.65 | |
| | 2019 | 29985 | 2019-3503499 | JOHN WOOLUM | 01/06/2020 | $552.58 | |
| | 2019 | 29985 | 2019-3500027 | JOHN WOOLUM | 10/02/2019 | $530.41 | |
| | 2019 | 29985 | 2018-3507409 | JOHN WOOLUM | 07/01/2019 | $522.08 | |
| | 2018 | 29912 | 2018-1202979 | JOHN WOOLUM | 04/01/2019 | $566.56 | |
| | 2018 | 29912 | 2018-1202187 | JOHN WOOLUM | 01/02/2019 | $549.58 | |
| | 2018 | 29912 | 2018-2700059 | JOHN WOOLUM | 10/01/2018 | $519.70 | |
| | 2018 | 29912 | 2017-3506445 | JOHN WOOLUM | 07/02/2018 | $511.54 | |
| | 2017 | 29781 | 2017-3505326 | JOHN WOOLUM | 04/02/2018 | $540.42 | |
| | 2017 | 29781 | 2017-1201445 | JOHN WOOLUM | 12/29/2017 | $524.24 | |
| | 2017 | 29781 | 2016-2706122 | JOHN WOOLUM | 09/29/2017 | $523.27 | |
| | 2017 | 29781 | 2016-3505451 | JOHN WOOLUM | 06/30/2017 | $515.05 | |
| | 2016 | 29758 | 2016-3504324 | JOHN WOOLUM | 03/31/2017 | $541.45 | |
| | 2016 | 29758 | 2016-3502386 | JOHN WOOLUM | 12/30/2016 | $525.25 | |
| | 2016 | 29758 | 2015-3214983 | JOHN & AMY WOOLUM | 09/30/2016 | $529.41 | |
| | 2016 | 29758 | 2015-1201522 | JOHN WOOLUM | 06/30/2016 | $521.10 | |
| | 2015 | 29672 | 2015-3504146 | JOHN WOOLUM | 03/31/2016 | $560.02 | |
| | 2015 | 29672 | 2015-1200860 | JOHN WOOLUM | 12/31/2015 | $543.25 | |
| | 2015 | 29672 | 2014-3215581 | JOHN & AMY WOOLUM | 09/30/2015 | $523.99 | |
| | 2015 | 29672 | 2014-3212203 | JOHN & AMY WOOLUM | 06/30/2015 | $515.76 | |
| | 2014 | 29598 | 2014-3208247 | JOHN & AMY WOOLUM | 03/23/2015 | $434.66 | |
| | 2014 | 29598 | 2014-3206903 | JOHN & AMY WOLLUM | 02/23/2015 | $440.00 | |
| | 2014 | 29598 | 2014-3205620 | JOHN WOOLUM | 01/23/2015 | $440.00 | |
| | 2014 | 29598 | 2014-3204222 | WOOLUM JOHN & AMY | 12/24/2014 | $440.00 | |
| | 2014 | 29598 | 2014-1200464 | JOHN WOOLUM | 11/14/2014 | $440.00 | |
| | 2013 | 29658 | 2013-9974353 | OCWEN LOAN SERVICING, LLC | 11/10/2013 | $2,121.72 | |
| | 2012 | 29646 | 2012-9973130 | OCWEN LOAN SERVICING, LLC | 11/23/2012 | $2,156.64 | |
| | 2011 | 29666 | 2011-9974717 | OCWEN LOAN SERVICING, LLC | 11/27/2011 | $2,130.49 | |
| | 2010 | 121469 | 2010-9972569 | CORELOGIC | 11/27/2010 | $2,352.12 | |
| | 2009 | 121468 | 2009-9973299 | FIRST AMERICAN RE TAX SERVICE | 11/21/2009 | $2,563.93 | |
| | 2008 | 121247 | 2008-9973148 | FIRST AMERICAN RE TAX SERVICE | 11/16/2008 | $2,587.67 | |
| | 2007 | 120690 | 2007-9973832 | FIRST AMERICAN RE TAX SERVICE | 11/25/2007 | $2,579.17 | |
| | 2006 | 120118 | 2006-3101463 | LITTON LOAN | 12/05/2006 | $2,669.61 | |
| | 2005 | 119602 | 2005-9972700 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,989.00 | |
| | 2004 | 119034 | 2004-9971665 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,909.18 | |
| | 2003 | 118596 | 2003-2800421 | WASHINGTON MUTUAL HOME LOANS | 11/19/2003 | $186.05 | |
| | 2002 | 118277 | 2002-1103136 | HITSON SHIRLEY A | 09/24/2003 | $166.70 | |
| | 2001 | 117776 | 2001-1202938 | TERRY MCDAVID ATTN | 12/27/2001 | $247.12 | |
| | 2000 | 117436 | 2001-3100396 | TERRY MCDAVID | 09/03/2002 | $351.69 | |
| | 1999 | 117057 | 2001-3100396 | TERRY MCDAVID | 09/03/2002 | $418.38 | |
| | 1998 | 116778 | 1998-1005485 | HITSON SHIRLEY A | 04/21/1999 | $267.51 | |
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