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Property Tax Account: R07592-643
LACKEMACHER PAUL & APRIL
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Year: 2020
Tax District: 002
| Bill Number: 7758
Property Type: Real Estate | Owner: LACKEMACHER PAUL & APRIL
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MAILING ADDRESS:
LACKEMACHER PAUL & APRIL
480 SE ROSEWOOD CIR
LAKE CITY FL 32025
| PROPERTY ADDRESS:
480 ROSEWOOD
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $443.78 | $443.78 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $59.37 | $59.37 | $0.00 | |
| | LOCAL | 3.7810 | $300.08 | $300.08 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $119.05 | $119.05 | $0.00 | |
| | Subtotal | 6.0290 | $478.50 | $478.50 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $20.47 | $20.47 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 14.4137 | $942.76 | $942.76 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $211.18 | $211.18 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 94,675 | 13,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 94,675 | 13,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 94,675 | 13,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 94,675 | 13,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 107,675 | 50,000 | 57,675 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 107,675 | 25,000 | 82,675 | |
| | SUWANNEE RIVER WATER MGT DIST | 107,675 | 50,000 | 57,675 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 107,675 | 50,000 | 57,675 | |
LOT 13 BLK E EASTSIDE VILLAGEUNIT 6. 937-1088, WD 1055-2511QC 1111-2619, WD 1167-1211, DC1178-1094, WD 1178-1095, WD1330-369, WD 1346-2718,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 24518 | 2025-8283 | APRIL LACKEMACHER | 11/10/2025 | $1,180.44 | |
| | 2024 | 24407 | 2024-6767 | LACKEMACHER APRIL | 11/05/2024 | $1,124.81 | |
| | 2023 | 22222 | 2023-1500352 | LACKEMACHER R07592-643 | 11/03/2023 | $1,079.66 | |
| | 2022 | 21161 | 2022-2500447 | PAUL OR APRIL LACKMACHER | 11/04/2022 | $1,028.70 | |
| | 2021 | 20951 | 2021-1200041 | LACKEMACHER R07592-643 | 11/15/2021 | $966.83 | |
| | 2020 | 7758 | 2020-2700367 | LACKEMACHER R07592-643 | 11/03/2020 | $1,153.94 | |
| | 2019 | 7730 | 2019-3500240 | APRIL LACKEMACHER | 11/04/2019 | $1,370.24 | |
| | 2018 | 7728 | 2018-3500262 | APRIL LACKEMACHER | 11/05/2018 | $1,360.63 | |
| | 2017 | 7742 | 2017-3500529 | PAUL LACKEMACHER | 11/09/2017 | $1,070.51 | |
| | 2016 | 7771 | 2016-9970395 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $1,051.71 | |
| | 2015 | 7776 | 2015-9970431 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $1,070.54 | |
| | 2014 | 7761 | 2014-9970557 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $1,065.81 | |
| | 2013 | 7770 | 2013-9975695 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $1,102.45 | |
| | 2012 | 7766 | 2012-9970690 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $1,024.85 | |
| | 2011 | 7783 | 2011-9973715 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $1,113.71 | |
| | 2010 | 123658 | 2010-9970251 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $1,150.43 | |
| | 2009 | 123663 | 2009-9970332 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $1,076.35 | |
| | 2008 | 123442 | 2008-9974388 | REGIONS MORTGAGE | 11/16/2008 | $1,204.41 | |
| | 2007 | 122882 | 2007-9973132 | REGIONS MORTGAGE | 11/25/2007 | $1,430.84 | |
| | 2006 | 122312 | 2006-9972660 | UNION PLANTERS MORTGAGE | 11/24/2006 | $1,939.40 | |
| | 2005 | 121794 | 2005-9971811 | UNION PLANTERS MORTGAGE | 11/24/2005 | $1,192.92 | |
| | 2004 | 121196 | 2004-9970792 | UNION PLANTERS MORTGAGE | 11/25/2004 | $1,152.36 | |
| | 2003 | 120758 | 2003-9971663 | UNION PLANTERS MORTGAGE | 11/29/2003 | $1,130.82 | |
| | 2002 | 120438 | 2002-1001369 | TERRY MCDAVID | 01/02/2003 | $1,168.11 | |
| | 2001 | 119933 | 2001-1002103 | HOOD AINSLEE A TRUSTEE | 11/29/2001 | $228.96 | |
| | 2000 | 119565 | 2000-2002199 | MORGAN KIRBY D & DOROTHY J | 11/29/2000 | $224.42 | |
| | 1999 | 119172 | 1999-3002179 | MORGAN KIRBY D & DOROTHY J | 11/29/1999 | $226.44 | |
| | 1998 | 118879 | 1998-2001994 | MORGAN KIRBY D & DOROTHY J | 11/30/1998 | $229.24 | |
| | 1997 | 118306 | 1997-1002277 | MORGAN KIRBY D & DOROTHY J | 12/02/1997 | $229.78 | |
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