|
|
|
Property Tax Account: R05979-000
HALLEY-LANE MELISSA F
|
Year: 2022
Tax District: 001
| Bill Number: 23357
Property Type: Real Estate | Owner: HALLEY-LANE MELISSA F
|
MAILING ADDRESS:
HALLEY-LANE MELISSA F
HONS WAYNE LEROY
433 NW PALM DR
LAKE CITY FL 32055
| PROPERTY ADDRESS:
433 PALM
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $477.35 | $477.35 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $761.32 | $761.32 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $90.83 | $90.83 | $0.00 | |
| | LOCAL | 3.2990 | $400.55 | $400.55 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $182.13 | $182.13 | $0.00 | |
| | Subtotal | 5.5470 | $673.51 | $673.51 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $32.81 | $32.81 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.5989 | $1,945.00 | $1,945.00 | $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 | 143,043 | 13,434 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 143,043 | 13,434 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 143,043 | 13,434 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 143,043 | 13,434 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 143,043 | 13,434 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 156,477 | 55,000 | 101,477 | |
| | BOARD OF COUNTY COMMISSIONERS | 156,477 | 55,000 | 101,477 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 156,477 | 30,000 | 126,477 | |
| | SUWANNEE RIVER WATER MGT DIST | 156,477 | 55,000 | 101,477 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 156,477 | 55,000 | 101,477 | |
LOT 11 BLOCK 2 UNIT 1 GWEN LAKEESTATES S/D. 486-572, 781-1833,788-1101, CT 928-2558, WD928-2560, 932-319, QC 1037-105,WD 1156-1145, WD 1447-1712,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 22333 | 2024-17299 | CoreLogic | 12/03/2024 | $2,388.97 | |
| | 2023 | 24544 | 2023-9971579 | CORELOGIC | 11/25/2023 | $2,314.69 | |
| | 2022 | 23357 | 2022-9974329 | CORELOGIC | 11/27/2022 | $2,186.94 | |
| | 2021 | 22988 | 2021-9974406 | CORELOGIC | 11/20/2021 | $1,141.03 | |
| | 2020 | 30975 | 2020-9922034 | MATTHEW PEACE | 12/11/2020 | $1,146.53 | |
| | 2019 | 30793 | 2019-9921015 | MATTHEW PEACE | 11/27/2019 | $1,145.54 | |
| | 2018 | 30715 | 2018-9920774 | MATTHEW PEACE | 11/26/2018 | $1,126.14 | |
| | 2017 | 30580 | 2017-9920653 | MATTHEW PEACE | 11/26/2017 | $1,097.77 | |
| | 2016 | 30547 | 2016-9972468 | CORELOGIC | 11/19/2016 | $1,099.54 | |
| | 2015 | 30455 | 2015-9972789 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $1,078.91 | |
| | 2014 | 30373 | 2014-9972664 | BANK OF AMERICA | 11/16/2014 | $1,058.50 | |
| | 2013 | 30432 | 2013-9970156 | BAC TAX SERVICES CORPORATION | 11/02/2013 | $1,190.86 | |
| | 2012 | 30419 | 2012-9970985 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $1,206.83 | |
| | 2011 | 30441 | 2011-9970164 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $1,215.09 | |
| | 2010 | 121582 | 2010-9971833 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $1,252.94 | |
| | 2009 | 121581 | 2009-9973060 | BANK OF AMERICA % HOME FOCUS | 11/21/2009 | $1,383.21 | |
| | 2008 | 121360 | 2008-9972865 | BANK OF AMERICA % HOME FOCUS | 11/16/2008 | $685.66 | |
| | 2007 | 120803 | 2007-1200016 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $640.40 | |
| | 2006 | 120231 | 2006-1700029 | FIRST FEDERAL SAVINGS BANK | 11/14/2006 | $648.06 | |
| | 2005 | 119715 | 2005-2800104 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $532.44 | |
| | 2004 | 119147 | 2004-1200015 | FIRST FEDERAL SAVINGS OF | 11/18/2004 | $489.61 | |
| | 2003 | 118709 | 2003-1000532 | FIRST FEDERAL SAVINGS OF | 11/21/2003 | $447.58 | |
| | 2002 | 118389 | 2002-2900417 | FIRST FEDERAL SAVINGS OF | 11/22/2002 | $429.00 | |
| | 2001 | 117887 | 2001-1000976 | FIRST FEDERAL SAVINGS OF | 11/15/2001 | $885.60 | |
| | 2000 | 117547 | 2000-9970668 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $642.03 | |
| | 1999 | 117167 | 1999-9970725 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $617.30 | |
| | 1998 | 116887 | 1998-9970662 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $604.98 | |
| | 1997 | 116316 | 1997-9970696 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $586.74 | |
| | 1996 | 115773 | 1996-9970549 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $559.95 | |
| | 1995 | 115347 | 1995-9970749 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $534.86 | |
| | 1994 | 115237 | 1994-3001650 | BARNETT BANK MORT CO | 11/23/1994 | $1,111.48 | |
| | 1993 | 114692 | 1993-3002549 | BARNETT MORTGAGE CO | 12/07/1993 | $271.08 | |
| | 1992 | 114317 | 1992-2002279 | BURNS JOHN W III | 02/24/1993 | $294.22 | |
| | 1991 | 114100 | 1991-3010450 | BURNS JOHN W III | 11/07/1991 | $285.38 | |
| | 1990 | 13859 | 1990-3002663 | BURNS JOHN W III | 12/03/1990 | $273.66 | |
| | 1989 | 1348700.0001 | 1989-1003708 | BURNS JOHN W III | 01/10/1990 | $262.60 | |
| | 1989 | 1348700.0004 | 1989-1003708 | BURNS JOHN W III | 01/10/1990 | $19.60 | |
|
|
|