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Property Tax Account: R05870-007
THORNTON BARBARA E
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Year: 2020
Tax District: 001
| Bill Number: 30170
Property Type: Real Estate | Owner: THORNTON BARBARA E
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MAILING ADDRESS:
THORNTON BARBARA E
652 NW GWEN LAKE AVE
LAKE CITY FL 32055
| PROPERTY ADDRESS:
652 GWEN LAKE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $249.26 | $249.26 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $407.70 | $407.70 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $56.00 | $56.00 | $0.00 | |
| | LOCAL | 3.7810 | $283.07 | $283.07 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $112.30 | $112.30 | $0.00 | |
| | Subtotal | 6.0290 | $451.37 | $451.37 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $18.80 | $18.80 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 19.3137 | $1,127.14 | $1,127.14 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $241.94 | $241.94 | $0.00 | |
| | TOTAL | $241.94 | $241.94 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 94,859 | 8,628 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 94,859 | 8,628 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 94,859 | 8,628 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 94,859 | 8,628 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 94,859 | 8,628 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 500 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 103,487 | 50,500 | 52,987 | |
| | BOARD OF COUNTY COMMISSIONERS | 103,487 | 50,500 | 52,987 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 103,487 | 25,500 | 77,987 | |
| | SUWANNEE RIVER WATER MGT DIST | 103,487 | 50,500 | 52,987 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 103,487 | 50,500 | 52,987 | |
LOT 12 BLK 2 OAK RIDGE UNIT 1.ORB 361-820, 805-279, 824-331,826-1278, 963-1736,WD 1006-1044, WD 1034-1865.DC 1156-2325
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 22234 | 2024-17299 | CoreLogic | 12/03/2024 | $1,482.14 | |
| | 2023 | 24131 | 2023-9974077 | CORELOGIC | 11/25/2023 | $1,429.87 | |
| | 2022 | 22952 | 2022-9975234 | CORELOGIC | 11/27/2022 | $1,403.22 | |
| | 2021 | 24852 | 2021-9971386 | CORELOGIC | 11/20/2021 | $1,374.55 | |
| | 2020 | 30170 | 2020-9972197 | CORELOGIC | 11/29/2020 | $1,369.08 | |
| | 2019 | 30001 | 2019-9973052 | CORELOGIC | 11/10/2019 | $1,388.43 | |
| | 2018 | 29927 | 2018-9972596 | CORELOGIC | 11/23/2018 | $1,366.92 | |
| | 2017 | 29796 | 2017-9975721 | CORELOGIC | 11/25/2017 | $1,334.86 | |
| | 2016 | 29773 | 2016-9975314 | CORELOGIC | 11/19/2016 | $1,332.22 | |
| | 2015 | 29687 | 2015-9973316 | BANK OF AMERICA | 11/21/2015 | $1,363.90 | |
| | 2014 | 29613 | 2014-9972659 | BANK OF AMERICA | 11/16/2014 | $1,340.54 | |
| | 2013 | 29673 | 2013-9970151 | BAC TAX SERVICES CORPORATION | 11/02/2013 | $1,349.16 | |
| | 2012 | 29661 | 2012-9970979 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $1,367.20 | |
| | 2011 | 29681 | 2011-9970156 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $1,329.03 | |
| | 2010 | 121484 | 2010-9971825 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $1,498.41 | |
| | 2009 | 121483 | 2009-9973056 | BANK OF AMERICA % HOME FOCUS | 11/21/2009 | $1,631.23 | |
| | 2008 | 121262 | 2008-9972861 | BANK OF AMERICA % HOME FOCUS | 11/16/2008 | $1,659.30 | |
| | 2007 | 120705 | 2007-9972397 | BANK OF AMERICA % HOME FOCUS | 11/25/2007 | $1,887.93 | |
| | 2006 | 120133 | 2006-3301110 | BANK OF AMERCIA | 11/14/2006 | $1,948.84 | |
| | 2005 | 119617 | 2005-2701663 | BANK OF AMERICA NA | 11/28/2005 | $2,062.03 | |
| | 2004 | 119049 | 2004-1000359 | STILES H R & ETHEL MAE TTEES | 11/16/2004 | $868.78 | |
| | 2003 | 118611 | 2003-1101347 | MCINTYRE DONNA & | 02/06/2004 | $847.77 | |
| | 2002 | 118292 | 2002-1101793 | DONNA W INTYRE | 02/26/2003 | $618.65 | |
| | 2001 | 117790 | 2001-1202270 | WELLS FARGO REAL ESTATE TAX SE | 12/05/2001 | $580.42 | |
| | 2000 | 117450 | 2000-3000439 | WELLS FARGO HOME MORTGAGE | 11/08/2000 | $547.15 | |
| | 1999 | 117071 | 1999-1000798 | NORWEST ELECTRONIC TAX SERVICE | 11/10/1999 | $532.81 | |
| | 1998 | 116791 | 1998-3001360 | NORWEST ELECTRONIC TAX SERVICE | 11/20/1998 | $521.15 | |
| | 1997 | 116218 | 1997-3001186 | NORWEST ELECTRONIC TAX SERVICE | 11/17/1997 | $504.36 | |
| | 1996 | 115675 | 1996-1007477 | NORWEST MORTGAGE | 05/12/1997 | $1,162.00 | |
| | 1995 | 115249 | 1995-3004115 | ARTLEY CHARLES S | 12/21/1995 | $1,031.32 | |
| | 1994 | 115139 | 1994-3000647 | ARTLEY THOMAS E & LILLIAN | 11/08/1994 | $415.19 | |
| | 1993 | 114594 | 1993-3000620 | ARTLEY THOMAS E & LILLIAN | 11/10/1993 | $402.20 | |
| | 1992 | 114219 | 1992-1001131 | ARTLEY THOMAS E & LILLIAN | 11/10/1992 | $412.03 | |
| | 1991 | 114002 | 1991-3010015 | ARTLEY THOMAS E & LILLIAN | 11/05/1991 | $412.16 | |
| | 1990 | 13759 | 1990-2000218 | ARTLEY THOMAS E & LILLIAN | 11/14/1990 | $396.97 | |
| | 1989 | 1338700.0001 | 1989-1000237 | ARTLEY THOMAS E & LILLIAN | 11/07/1989 | $381.88 | |
| | 1989 | 1338700.0004 | 1989-3001937 | ARTLEY THOMAS E & LILLIAN | 11/28/1989 | $19.20 | |
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