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Property Tax Account: R06025-000
TATE JOSHUA & SARAH C
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Year: 2018
Tax District: 001
| Bill Number: 30766
Property Type: Real Estate | Owner: TATE JOSHUA & SARAH C
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MAILING ADDRESS:
TATE JOSHUA & SARAH C
43 HINES ST
WASHBURN ME 04786
| PROPERTY ADDRESS:
759 PALM
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $146.77 | $146.77 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $240.08 | $240.08 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $40.36 | $40.36 | $0.00 | |
| | LOCAL | 4.2010 | $226.65 | $226.65 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $80.93 | $80.93 | $0.00 | |
| | Subtotal | 6.4490 | $347.94 | $347.94 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $11.83 | $11.83 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $28.82 | $28.82 | $0.00 | |
| | TOTAL | 20.7208 | $775.44 | $775.44 | $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 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 22384 | Delinquent | $2,826.66 | $2,826.66 | |
| | 2023 | 24699 | Delinquent | $3,052.81 | $3,052.81 | |
| | TOTAL | | | $5,879.47 | $5,879.47 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 69,582 | 11,620 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 69,582 | 11,620 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 69,582 | 11,620 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 69,582 | 11,620 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 69,582 | 11,620 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 81,202 | 50,000 | 31,202 | |
| | BOARD OF COUNTY COMMISSIONERS | 81,202 | 50,000 | 31,202 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 81,202 | 25,000 | 56,202 | |
| | SUWANNEE RIVER WATER MGT DIST | 81,202 | 50,000 | 31,202 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 81,202 | 50,000 | 31,202 | |
LOT 2 BLOCK 6 UNIT 3 GWEN LAKEESTATES & COMM NW COR OF LOT2 BLOCK 6 FOR POB, RUN N 36 FTE 108.2 FT, S 50 FT, W 105 FTTO POB. BEING PART OF BLOCK 10UNIT 3 GWEN LAKE ESTATES S/D.DC CHRISTINE PENNELL 1057-2520LIFE EST 265-165, (DC CLARENCE
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2022 | 23511 | 2024-46133 | IVR Visa | 04/01/2025 | $2,972.65 | |
| | 2021 | 23141 | 2023-9510223 | ASSEMBLY TAX 36, LLC | 04/30/2024 | $0.00 | |
| | 2021 | 23141 | 2023-1505950 | MITCHELL R06025-000 | 04/26/2024 | $2,755.37 | |
| | 2020 | 31026 | 2020-9971130 | CORELOGIC | 11/29/2020 | $2,168.09 | |
| | 2019 | 30844 | 2019-9971309 | CORELOGIC | 11/10/2019 | $2,146.20 | |
| | 2018 | 30766 | 2018-9973312 | CORELOGIC | 11/23/2018 | $1,017.38 | |
| | 2017 | 30631 | 2017-9974193 | CORELOGIC | 11/25/2017 | $990.62 | |
| | 2016 | 30598 | 2016-9975028 | CORELOGIC | 11/19/2016 | $1,779.80 | |
| | 2015 | 30506 | 2015-3501215 | JOHN LEE | 11/30/2015 | $874.34 | |
| | 2014 | 30424 | 2014-3501597 | JOHN LEE | 12/01/2014 | $1,603.01 | |
| | 2013 | 30483 | 2013-1600801 | VENDOR RESOURCE MGMT | 11/22/2013 | $1,042.88 | |
| | 2012 | 30469 | 2012-9970988 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $1,065.44 | |
| | 2011 | 30492 | 2011-9970167 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $1,078.68 | |
| | 2010 | 121633 | 2010-9971837 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $1,120.90 | |
| | 2009 | 121632 | 2009-9973061 | BANK OF AMERICA % HOME FOCUS | 11/21/2009 | $1,262.14 | |
| | 2008 | 121410 | 2008-9972866 | BANK OF AMERICA % HOME FOCUS | 11/16/2008 | $1,354.54 | |
| | 2007 | 120853 | 2007-9972402 | BANK OF AMERICA % HOME FOCUS | 11/25/2007 | $1,596.44 | |
| | 2006 | 120281 | 2006-9970548 | BANK OF AMERICA/HOME FOCUS | 11/23/2006 | $1,950.56 | |
| | 2005 | 119765 | 2005-3303506 | PENNELL CHRISTINE M | 02/16/2006 | $328.71 | |
| | 2004 | 119197 | 2004-2400260 | PENNELL CHRISTINE M | 11/08/2004 | $281.02 | |
| | 2003 | 118759 | 2003-2500386 | PENNELL CHRISTINE | 11/13/2003 | $246.00 | |
| | 2002 | 118439 | 2002-2700291 | PENNELL CHRISTINE M | 11/12/2002 | $229.77 | |
| | 2001 | 117937 | 2001-1000744 | PENNELL CHRISTINE M | 11/13/2001 | $214.11 | |
| | 2000 | 117597 | 2000-1000549 | PENNELL CHRISTINE | 11/13/2000 | $191.86 | |
| | 1999 | 117215 | 1999-2000502 | PENNELL CHRISTINE M | 11/09/1999 | $174.21 | |
| | 1998 | 116936 | 1998-2001230 | PENNELL CHRISTINE M | 11/17/1998 | $164.29 | |
| | 1997 | 116365 | 1997-1000266 | PENNELL CHRISTINE M | 11/04/1997 | $152.58 | |
| | 1996 | 115821 | 1996-3001213 | PENNELL CHRISTINE M | 11/14/1996 | $133.33 | |
| | 1995 | 115395 | 1995-2000031 | PENNELL CHRISTINE M | 11/06/1995 | $116.81 | |
| | 1994 | 115285 | 1994-1001270 | PENNELL CHRISTINE | 11/15/1994 | $111.93 | |
| | 1993 | 114740 | 1993-3000444 | PENNELL CHRISTINE M | 11/09/1993 | $112.39 | |
| | 1992 | 114365 | 1992-1000965 | PENNELL CHRISTINE M | 11/09/1992 | $143.15 | |
| | 1991 | 114148 | 1991-1008848 | PENNELL CHRISTINE M | 11/07/1991 | $143.17 | |
| | 1990 | 13907 | 1990-2000272 | PENNELL CHRISTINE | 11/15/1990 | $135.49 | |
| | 1989 | 1353500.0001 | 1989-1000207 | PENNELL CHRISTINE M | 11/06/1989 | $117.57 | |
| | 1989 | 1353500.0004 | 1989-1000207 | PENNELL CHRISTINE M | 11/06/1989 | $19.20 | |
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