Columbia County - Property Detail

Property Tax Account: R07018-162 WILLIAMS DIANA
Year: 2018 Tax District: 002	Bill Number: 34014 Property Type: Real Estate		Owner: WILLIAMS DIANA
MAILING ADDRESS: WILLIAMS DIANA 150 SE JENESE WAY LAKE CITY FL 32025		PROPERTY ADDRESS: 150 JENESE LAKE CITY

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	8.0150	$419.03	$419.03	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$39.10	$39.10	$0.00
LOCAL	4.2010	$219.63	$219.63	$0.00
CAPITAL OUTLAY	1.5000	$78.42	$78.42	$0.00
Subtotal	6.4490	$337.15	$337.15	$0.00
SUWANNEE RIVER WATER MGT DIST	0.3948	$20.64	$20.64	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$50.29	$50.29	$0.00
TOTAL	15.8208	$827.11	$827.11	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$215.16	$215.16	$0.00
SOLID WASTE - ANNUAL	$188.76	$188.76	$0.00
TOTAL	$403.92	$403.92	$0.00

Assessessments

Authority	Improv	Land
BOARD OF COUNTY COMMISSIONERS	41,204	12,250
COLUMBIA COUNTY SCHOOL BOARD	41,204	12,250
SUWANNEE RIVER WATER MGT DIST	41,204	12,250
LAKE SHORE HOSPITAL AUTHORITY	41,204	12,250

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	53,454	53,454
COLUMBIA COUNTY SCHOOL BOARD	53,454	53,454
SUWANNEE RIVER WATER MGT DIST	53,454	53,454
LAKE SHORE HOSPITAL AUTHORITY	53,454	53,454

LOT 62 EASTSIDE VILLAGE S/D.685-811, 776-1981, 778-140,798-822, LE 990-2415, QC 1033-2465, WD 1039-1252, WD 1146-1012, DC 1187-560, WD 1187-561WD 1364-1271,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	23544	2025-16379	CoreLogic	12/05/2025	$836.75
2024	23437	2024-17299	CoreLogic	12/03/2024	$804.24
2023	25611	2023-9970460	CORELOGIC	11/25/2023	$786.74
2022	21351	2022-9971836	CORELOGIC	11/27/2022	$787.59
2021	21145	2021-9972425	CORELOGIC	11/20/2021	$0.00
2021	21145	2021-2100487	ABSTRACT TRUST TITLE, LLC	11/16/2021	$745.53
2020	34301	2020-9973443	CORELOGIC	11/29/2020	$556.28
2019	34099	2019-9975168	CORELOGIC	11/10/2019	$766.79
2018	34014	2018-1200944	LOANCARE	11/26/2018	$946.26
2018	34014	2018-1200944	LOANCARE	11/26/2018	$946.26
2018	34014	2017-2705431	CHRISTINE TAUGHER	06/15/2018	$284.77
2017	33853	2017-2704222	CHRISTINE TAUGHER	03/26/2018	$308.32
2017	33853	2017-3502583	CHRISTINE TAUGHER	12/18/2017	$596.80
2017	33853	2016-3505629	CHRISTINE TAUGHER	07/10/2017	$279.70
2016	33814	2016-3504460	CHRITINA TAUGHER	04/10/2017	$303.84
2016	33814	2016-3502222	CHRISTINE TAUGHER	12/27/2016	$286.15
2016	33814	2015-3506565	CHRISTINE TAUGHER	09/30/2016	$286.61
2016	33814	2015-3505056	CHRISTINE TAUGHER	06/13/2016	$282.10
2015	33718	2015-3101518	CHRISTINE TAUGHER	12/14/2015	$591.04
2015	33718	2015-3101518	CHRISTINE TAUGHER	12/14/2015	$591.04
2015	33718	2015-3500075	CHRISTINE TAUGHER	10/05/2015	$286.69
2015	33718	2014-2102070	CHRISTINE TAUGHER	08/03/2015	$315.21
2014	33624	2014-3103785	CHRISTINE TAUGHER	04/20/2015	$286.41
2014	33624	2014-3502838	CHRISTINE TAUGHER	12/30/2014	$269.73
2014	33624	2013-3506615	CHRISTINE TAUGHER	09/26/2014	$307.81
2014	33624	2013-3103206	CHRISTINE TAUGHER	06/30/2014	$302.97
2013	33681	2013-4101173	CHRISTINE TAUGHER	03/17/2014	$342.98
2013	33681	2013-1101180	TAUGHER TAXES	12/26/2013	$332.72
2013	33681	2012-3504068	CHRISTINE TAUGHER	09/27/2013	$288.05
2013	33681	2012-3503212	CHRISTINE TAUGHER	06/28/2013	$283.52
2012	33663	2012-1503014	TAUGHER CHRISTINE TRUSTEE OF	04/03/2013	$297.47
2012	33663	2012-2201281	TAUGHER CHRISTINE TRUSTEE OF	12/13/2012	$288.57
2012	33663	2011-2505259	TAUGHER CHRISTINE TRUSTEE OF	09/21/2012	$292.01
2012	33663	2011-1006214	TAUGHER CHRISTINE TRUSTEE OF	07/26/2012	$321.06
2011	33705	2011-9972296	CITIMORTGAGE, INC	11/20/2011	$1,174.11
2010	122694	2010-9972898	CITIMORTGAGE, INC	11/27/2010	$1,202.35
2009	122697	2009-9973797	CITIMORTGAGE, INC	11/21/2009	$1,310.27
2008	122476	2008-9973499	CITIMORTGAGE, INC	11/16/2008	$743.25
2007	121917	2007-1200016	FIRST FEDERAL 2007 ESCROW	11/11/2007	$763.17
2006	121344	2006-1700029	FIRST FEDERAL SAVINGS BANK	11/14/2006	$766.82
2005	120827	2005-2800104	FIRST FEDERAL SAVINGS OF	11/18/2005	$1,114.04
2004	120254	2004-3100151	RHODEN ROBERT DAVID	11/09/2004	$413.46
2003	119820	2003-2400174	RHODEN DORIS	11/14/2003	$396.85
2002	119501	2002-2400652	RHOADES MARY P	11/26/2002	$425.26
2001	119000	2001-1202110	RHOADES MARY P	12/04/2001	$420.14
2000	118658	2000-2001775	RHOADES MARY P	11/21/2000	$553.97
1999	118274	1999-2002333	RHOADES MARY P	12/01/1999	$546.72
1998	117974	1998-3002344	RHOADES MARY P	12/01/1998	$540.95
1997	117403	1997-3002138	RHOADES MARY P	11/25/1997	$528.53
1996	116857	1996-1002254	RHOADES MARY P	12/02/1996	$517.24
1995	116429	1995-3002539	RHOADES MARY P	11/29/1995	$499.81
1994	116317	1994-9970454	BARNETT MORTGAGE CO	11/30/1994	$270.46
1994	116317.0004	1994-1009443	MARY RHOADES	08/03/1995	$35.70
1993	115776	1993-9970445	BARNETT MORTGAGE CO	12/08/1993	$253.51
1992	115392	1992-3000621	BOWMAN ESTHER B	11/05/1992	$248.98
1991	115176	1991-1008703	BOWMAN ESTHER B	11/06/1991	$219.47
1990	14963	1990-1000702	BOWMAN ESTHER B	11/15/1990	$235.18
1989	1458900.0001	1989-3000283	BOWMAN ESTHER B	11/07/1989	$148.72
1989	1458900.0004	1989-2000529	BOWMAN ESTHER B	11/07/1989	$4.80