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Property Tax Account: R06014-000
CHROMZACK WILLIAM THERON
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Year: 2022
Tax District: 001
| Bill Number: 23501
Property Type: Real Estate | Owner: CHROMZACK WILLIAM THERON
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MAILING ADDRESS:
CHROMZACK WILLIAM THERON
CHROMZACK LAURA BERNICE
564 NW SHELBY TER
LAKE CITY FL 32055
| PROPERTY ADDRESS:
564 SHELBY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $518.72 | $518.72 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $827.30 | $827.30 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $97.13 | $97.13 | $0.00 | |
| | LOCAL | 3.2990 | $428.42 | $428.42 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $194.79 | $194.79 | $0.00 | |
| | Subtotal | 5.5470 | $720.34 | $720.34 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $35.65 | $35.65 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.5989 | $2,102.02 | $2,102.02 | $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 | 140,156 | 20,115 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 140,156 | 20,115 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 140,156 | 20,115 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 140,156 | 20,115 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 140,156 | 20,115 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 160,271 | 50,000 | 110,271 | |
| | BOARD OF COUNTY COMMISSIONERS | 160,271 | 50,000 | 110,271 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 160,271 | 25,000 | 135,271 | |
| | SUWANNEE RIVER WATER MGT DIST | 160,271 | 50,000 | 110,271 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 160,271 | 50,000 | 110,271 | |
LOTS 9 & 10 BLOCK 5 UNIT 2 GWENLAKE ESTATES S/D. PB 918-1242THRU 1256, 928-2496, 931-1043,WD 1401-2101,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 22374 | 2024-17299 | CoreLogic | 12/03/2024 | $2,548.38 | |
| | 2023 | 24689 | 2023-9974262 | CORELOGIC | 11/25/2023 | $2,472.82 | |
| | 2022 | 23501 | 2022-9975408 | CORELOGIC | 11/27/2022 | $2,343.96 | |
| | 2021 | 23131 | 2021-9971560 | CORELOGIC | 11/20/2021 | $2,306.24 | |
| | 2020 | 31016 | 2020-9972640 | CORELOGIC | 11/29/2020 | $2,304.82 | |
| | 2019 | 30834 | 2019-1401879 | RITA DOPP | 11/13/2019 | $1,548.99 | |
| | 2018 | 30756 | 2018-4100602 | DOPP R06014-000 | 11/09/2018 | $1,526.37 | |
| | 2017 | 30621 | 2017-3500741 | RITA DOPP | 11/14/2017 | $1,492.21 | |
| | 2016 | 30588 | 2016-2100387 | RITA DOPP | 11/16/2016 | $1,442.66 | |
| | 2015 | 30496 | 2015-3202371 | RITA & STEVEN DOPP | 11/23/2015 | $1,411.41 | |
| | 2014 | 30414 | 2014-2100190 | RITA DOPP | 11/10/2014 | $1,386.16 | |
| | 2013 | 30473 | 2013-1600944 | DOPP RITA & STEVEN | 12/03/2013 | $1,823.75 | |
| | 2012 | 30459 | 2012-3800228 | DOPP STEVEN C & RITA E | 11/27/2012 | $1,827.52 | |
| | 2011 | 30482 | 2011-2701183 | DOPP STEVEN C & RITA E | 11/16/2011 | $1,798.52 | |
| | 2010 | 121623 | 2010-2200992 | DOPP STEVEN C & RITA E | 11/08/2010 | $1,159.91 | |
| | 2009 | 121622 | 2009-3100485 | DOPP STEVEN C & RITA E | 11/12/2009 | $1,139.96 | |
| | 2008 | 121400 | 2008-3303395 | DOPP STEVEN C & RITA E | 02/02/2009 | $1,152.00 | |
| | 2007 | 120843 | 2007-2201328 | DOPP STEVEN C & RITA E | 11/06/2007 | $1,369.35 | |
| | 2006 | 120271 | 2006-2202932 | DOPP STEVEN C & RITA E | 11/30/2006 | $1,408.13 | |
| | 2005 | 119755 | 2005-9971266 | GMAC MORTGAGE CORPORATION | 11/24/2005 | $1,261.34 | |
| | 2004 | 119187 | 2004-9970199 | GMAC MORTGAGE CORPORATION | 11/25/2004 | $1,200.00 | |
| | 2003 | 118749 | 2003-9971086 | GMAC MORTGAGE CORPORATION | 11/29/2003 | $1,151.90 | |
| | 2002 | 118429 | 2002-1000713 | GMAC | 11/26/2002 | $1,104.38 | |
| | 2001 | 117927 | 2001-1002476 | GMAC MORTGAGE | 12/04/2001 | $1,463.27 | |
| | 2000 | 117587 | 2000-1000669 | MOSES NOIDRIE & JUANITA | 11/14/2000 | $801.43 | |
| | 1999 | 117205 | 1999-2007976 | MOSES NOIDRIE & JUANITA | 05/24/2000 | $842.88 | |
| | 1998 | 116925 | 1998-2002422 | MOSES NOIDRIE & JUANITA | 12/02/1998 | $761.02 | |
| | 1997 | 116354 | 1997-3003995 | MOSES NOIDRIE & JUANITA | 12/31/1997 | $748.19 | |
| | 1996 | 115810 | 1996-1002614 | MOSES NOIDRIE & JUANITA | 12/04/1996 | $465.96 | |
| | 1995 | 115384 | 1995-1004876 | MOSES NOIDRIE & JUANITA | 03/06/1996 | $461.21 | |
| | 1994 | 115274 | 1994-1004433 | MOSES NOIDRIE & JUANITA | 01/27/1995 | $442.81 | |
| | 1993 | 114729 | 1993-1000410 | MOSES NOIDRIE & JUANITA | 11/03/1993 | $423.90 | |
| | 1992 | 114354 | 1992-2001553 | MOSES NOIDRIE & JUANITA | 12/07/1992 | $443.03 | |
| | 1991 | 114137 | 1991-3011478 | MOSES NOIDRIE & JUANITA | 11/21/1991 | $443.16 | |
| | 1990 | 13896 | 1990-1002121 | MOSES NOIDRIE & JUANITA | 12/05/1990 | $432.50 | |
| | 1989 | 1352400.0001 | 1989-1002877 | MOSES NOIDRIE & JUANITA | 12/18/1989 | $417.61 | |
| | 1989 | 1352400.0004 | 1989-1002877 | MOSES NOIDRIE & JUANITA | 12/18/1989 | $19.40 | |
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