|
|
|
Property Tax Account: R06001-000
OVERSTAKE LYNN E & SAUNDRA K
|
Year: 2016
Tax District: 001
| Bill Number: 30573
Property Type: Real Estate | Owner: OVERSTAKE LYNN E & SAUNDRA K
|
MAILING ADDRESS:
OVERSTAKE LYNN E & SAUNDRA K
461 NW SHELBY TER
LAKE CITY FL 32055
| PROPERTY ADDRESS:
461 SHELBY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $522.45 | $522.45 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $854.59 | $854.59 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $97.71 | $97.71 | $0.00 | |
| | LOCAL | 4.5040 | $588.31 | $588.31 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $195.94 | $195.94 | $0.00 | |
| | Subtotal | 6.7520 | $881.96 | $881.96 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $43.64 | $43.64 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $102.57 | $102.57 | $0.00 | |
| | TOTAL | 21.0383 | $2,405.21 | $2,405.21 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $221.44 | $221.44 | $0.00 | |
| | TOTAL | $221.44 | $221.44 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 127,249 | 33,816 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 127,249 | 33,816 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 127,249 | 33,816 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 127,249 | 33,816 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 127,249 | 33,816 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 161,065 | 50,000 | 111,065 | |
| | BOARD OF COUNTY COMMISSIONERS | 161,065 | 50,000 | 111,065 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 161,065 | 25,000 | 136,065 | |
| | SUWANNEE RIVER WATER MGT DIST | 161,065 | 50,000 | 111,065 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 161,065 | 50,000 | 111,065 | |
LOTS 2 & 3 BLOCK 4 UNIT 2 GWENLAKE ESTATES S/D. ORB 617-564,750-1188, 881-1355, WD 1285-509,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 22359 | 2024-17299 | CoreLogic | 12/03/2024 | $3,487.59 | |
| | 2023 | 24570 | 2023-9970431 | CORELOGIC | 11/25/2023 | $3,389.23 | |
| | 2022 | 23486 | 2022-9971812 | CORELOGIC | 11/27/2022 | $3,238.83 | |
| | 2021 | 23116 | 2021-9972544 | CORELOGIC | 11/20/2021 | $3,192.25 | |
| | 2020 | 31001 | 2020-9973413 | CORELOGIC | 11/29/2020 | $3,194.55 | |
| | 2019 | 30819 | 2019-9975136 | CORELOGIC | 11/10/2019 | $3,282.42 | |
| | 2018 | 30741 | 2018-3500953 | ABSTRACT | 11/14/2018 | $2,771.14 | |
| | 2017 | 30606 | 2017-2700303 | SAUNDRA OVERSTAKE | 11/06/2017 | $2,718.81 | |
| | 2016 | 30573 | 2016-4100591 | OVERSTAKE R06001-000 | 11/07/2016 | $2,626.65 | |
| | 2015 | 30481 | 2015-2300388 | LYNN E OVERSTAKE | 11/10/2015 | $2,579.84 | |
| | 2014 | 30399 | 2014-2100746 | EDDIE ANDERSON, P.A. | 11/26/2014 | $1,556.17 | |
| | 2013 | 30458 | 2013-3100555 | JOHN M. LEE | 12/02/2013 | $1,503.04 | |
| | 2012 | 30444 | 2012-2303125 | LEE J MICHAEL & MELISE | 03/04/2013 | $1,530.72 | |
| | 2011 | 30466 | 2011-2601910 | LEE J MICHAEL & | 12/09/2011 | $1,391.10 | |
| | 2010 | 121607 | 2010-3301012 | LEE MELISE | 01/07/2011 | $1,397.67 | |
| | 2009 | 121606 | 2009-1101802 | LEE J MICHAEL & | 12/23/2009 | $1,365.70 | |
| | 2008 | 121385 | 2008-1102037 | LEE J MICHAEL & | 12/30/2008 | $1,338.59 | |
| | 2007 | 120828 | 2007-3303379 | LEE J MICHAEL & MELISE | 01/25/2008 | $1,600.67 | |
| | 2006 | 120256 | 2006-2601756 | LEE J MICHAEL & | 12/01/2006 | $1,632.06 | |
| | 2005 | 119740 | 2005-2501442 | LEE J MICHAEL & | 12/06/2005 | $1,475.23 | |
| | 2004 | 119172 | 2004-2301072 | LEE J MICHAEL & | 01/31/2005 | $1,422.69 | |
| | 2003 | 118734 | 2003-1000818 | LEE J MICHAEL & | 12/04/2003 | $1,356.76 | |
| | 2002 | 118414 | 2002-2901188 | LEE J MICHAEL & | 01/22/2003 | $1,339.96 | |
| | 2001 | 117912 | 2001-1002541 | LEE J MICHAEL & | 12/04/2001 | $1,298.72 | |
| | 2000 | 117572 | 2000-3000166 | LEE J MICHAEL & | 11/01/2000 | $1,230.24 | |
| | 1999 | 117192 | 1999-3003833 | LEE J MICHAEL & | 01/18/2000 | $1,933.02 | |
| | 1998 | 116912 | 1998-3001360 | NORWEST ELECTRONIC TAX SERVICE | 11/20/1998 | $1,913.97 | |
| | 1997 | 116341 | 1997-1002313 | NORWEST | 12/02/1997 | $1,869.47 | |
| | 1996 | 115797 | 1996-5100021 | NORWEST NORTGAGE | 11/26/1996 | $1,871.42 | |
| | 1995 | 115371 | 1995-9971656 | FIRST AMERICAN RE TAX SERVICE | 11/30/1995 | $1,712.40 | |
| | 1994 | 115261 | 1994-9971015 | TRANSAMERICA REAL ESTATE TAX | 11/30/1994 | $1,704.79 | |
| | 1993 | 114716 | 1993-3002214 | FIRST AMERICAN TITLE INS CO. | 11/30/1993 | $1,671.59 | |
| | 1992 | 114341 | 1992-9970002 | COMMUNITY FIRST BANK MTG DEPT | 12/02/1992 | $1,692.33 | |
| | 1991 | 114124 | 1991-9970942 | COMMUNITY FIRST BANK MTG DEPT | 11/30/1991 | $1,128.37 | |
| | 1990 | 13883 | 1990-1001425 | COMMUNITY SAVINGS MORTGAGE CO | 11/27/1990 | $1,096.34 | |
| | 1989 | 1351100.0001 | 1989-1002487 | COMMUNITY SAVINGS MORTGAGE CO | 12/11/1989 | $1,088.91 | |
| | 1989 | 1351100.0004 | 1989-1002487 | COMMUNITY SAVINGS MORTGAGE CO | 12/11/1989 | $19.20 | |
|
|
|