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Property Tax Account: R05934-000
GREGORY MITCHELL EUGENE JR
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Year: 2024
Tax District: 1
| Bill Number: 22298
Property Type: Real Estate | Owner: GREGORY MITCHELL EUGENE JR
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MAILING ADDRESS:
GREGORY MITCHELL EUGENE JR
857 NW HIGHLANDS LOOP
LAKE CITY FL 32055
| PROPERTY ADDRESS:
857 HIGHLANDS
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $291.50 | $291.50 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $464.90 | $464.90 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $62.45 | $62.45 | $0.00 | |
| | LOCAL | 3.1430 | $262.40 | $262.40 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $125.23 | $125.23 | $0.00 | |
| | Subtotal | 5.3910 | $450.08 | $450.08 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $17.46 | $17.46 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.3997 | $1,223.95 | $1,223.95 | $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 | 111,967 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 111,967 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 111,967 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 111,967 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 111,967 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 111,967 | 50,000 | 61,967 | |
| | BOARD OF COUNTY COMMISSIONERS | 111,967 | 50,000 | 61,967 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 111,967 | 25,000 | 86,967 | |
| | SUWANNEE RIVER WATER MGT DIST | 111,967 | 50,000 | 61,967 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 111,967 | 50,000 | 61,967 | |
LOT 14 BLOCK 5 HIGHLANDS S/D.682-645, 759-756, 810-1900, CT 1038-25,WD 1044-2307, WD 1336-2595, WD 1434-667,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 22298 | 2024-17299 | CoreLogic | 12/03/2024 | $1,522.76 | |
| | 2023 | 24404 | 2023-9973856 | CORELOGIC | 11/25/2023 | $1,472.11 | |
| | 2022 | 23221 | 2022-9974957 | CORELOGIC | 11/27/2022 | $1,366.74 | |
| | 2021 | 22852 | 2021-9971171 | CORELOGIC | 11/20/2021 | $920.04 | |
| | 2020 | 30941 | 2020-9971955 | CORELOGIC | 11/29/2020 | $912.79 | |
| | 2019 | 30759 | 2019-9972797 | CORELOGIC | 11/10/2019 | $915.32 | |
| | 2018 | 30681 | 2018-9974493 | CORELOGIC | 11/23/2018 | $897.73 | |
| | 2017 | 30545 | 2017-9975964 | CORELOGIC | 11/25/2017 | $1,536.86 | |
| | 2016 | 30512 | 2016-9970605 | CORELOGIC | 11/19/2016 | $1,345.86 | |
| | 2015 | 30420 | 2015-9971020 | CITIMORTGAGE, INC | 11/21/2015 | $1,291.91 | |
| | 2014 | 30339 | 2014-9973204 | CITIMORTGAGE, INC | 11/16/2014 | $1,263.81 | |
| | 2013 | 30398 | 2013-9971323 | CITIMORTGAGE, INC | 11/10/2013 | $1,262.37 | |
| | 2012 | 30385 | 2012-9972112 | CITIMORTGAGE, INC | 11/23/2012 | $1,264.66 | |
| | 2011 | 30407 | 2011-9972290 | CITIMORTGAGE, INC | 11/20/2011 | $1,252.20 | |
| | 2010 | 121548 | 2010-9972892 | CITIMORTGAGE, INC | 11/27/2010 | $1,672.20 | |
| | 2009 | 121547 | 2009-9973790 | CITIMORTGAGE, INC | 11/21/2009 | $1,809.42 | |
| | 2008 | 121326 | 2008-9973492 | CITIMORTGAGE, INC | 11/16/2008 | $1,916.27 | |
| | 2007 | 120769 | 2007-9974126 | CITIMORTGAGE, INC | 11/25/2007 | $1,849.89 | |
| | 2006 | 120197 | 2006-9972259 | ABN AMRO MORTGAGE GROUP INC | 11/24/2006 | $1,807.23 | |
| | 2005 | 119681 | 2005-3201105 | ABN AMRO MORTGAGE GROUP INC | 11/18/2005 | $1,225.80 | |
| | 2004 | 119113 | 2004-9971667 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $271.49 | |
| | 2003 | 118675 | 2003-9970458 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $236.81 | |
| | 2002 | 118356 | 2002-9971066 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $220.93 | |
| | 2001 | 117854 | 2001-9970724 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $205.56 | |
| | 2000 | 117514 | 2000-9970665 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $183.89 | |
| | 1999 | 117135 | 1999-9970722 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $166.67 | |
| | 1998 | 116855 | 1998-9970659 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $156.98 | |
| | 1997 | 116282 | 1997-9970693 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $145.56 | |
| | 1996 | 115739 | 1996-9970546 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $148.68 | |
| | 1995 | 115313 | 1995-9970298 | BARNETT MORTGAGE CO | 11/30/1995 | $669.51 | |
| | 1994 | 115203 | 1994-3001672 | TERRELL MARY LOU | 11/23/1994 | $663.95 | |
| | 1993 | 114658 | 1993-3002487 | TERRELL MARY LOU | 12/03/1993 | $653.25 | |
| | 1992 | 114283 | 1992-1003566 | TERRELL MARY LOU | 12/08/1992 | $95.52 | |
| | 1991 | 114066 | 1991-1009844 | EDENFIELD ELLA V | 11/22/1991 | $94.55 | |
| | 1990 | 13824 | 1990-1001590 | EDENFIELD ELLA V | 11/28/1990 | $88.00 | |
| | 1989 | 1345200.0001 | 1989-1004387 | EDENFIELD ELLA V | 02/21/1990 | $661.58 | |
| | 1989 | 1345200.0004 | 1989-1004388 | EDENFIELD ELLA V | 02/21/1990 | $19.80 | |
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