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Property Tax Account: R07610-401
NETTLES LINDA
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Year: 2017
Tax District: 001
| Bill Number: 8992
Property Type: Real Estate | Owner: NETTLES LINDA
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MAILING ADDRESS:
NETTLES LINDA
1756 SW PALOMA CT
LAKE CITY FL 32025
| PROPERTY ADDRESS:
1756 PALOMA
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $306.00 | $306.00 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $500.53 | $500.53 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $64.67 | $64.67 | $0.00 | |
| | LOCAL | 4.3200 | $373.45 | $373.45 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $129.68 | $129.68 | $0.00 | |
| | Subtotal | 6.5680 | $567.80 | $567.80 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $25.15 | $25.15 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $60.08 | $60.08 | $0.00 | |
| | TOTAL | 20.8477 | $1,459.56 | $1,459.56 | $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 | 104,752 | 10,800 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 104,752 | 10,800 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 104,752 | 10,800 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 104,752 | 10,800 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 104,752 | 10,800 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 500 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 115,552 | 50,500 | 65,052 | |
| | BOARD OF COUNTY COMMISSIONERS | 115,552 | 50,500 | 65,052 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 115,552 | 25,500 | 90,052 | |
| | SUWANNEE RIVER WATER MGT DIST | 115,552 | 50,500 | 65,052 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 115,552 | 50,500 | 65,052 | |
LOT 1 BLK D MARION PLACE S/DPHASE 2. WD 1073-2339,ORDER 1259-610, (DC GERTRUDEELIZABETH DUBOSE 1259-2109),
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 24530 | 2024-8509 | NETTLES LINDA | 11/08/2024 | $1,863.74 | |
| | 2023 | 22752 | 2023-2303484 | LINDA NETTLES | 11/27/2023 | $1,802.22 | |
| | 2022 | 21580 | 2022-1203067 | NETTLES PROP TAXES | 11/28/2022 | $1,766.84 | |
| | 2021 | 21110 | 2021-3304179 | nettles linda adriene | 12/14/2021 | $1,752.63 | |
| | 2020 | 9055 | 2020-9976271 | CORELOGIC | 11/29/2020 | $1,730.61 | |
| | 2019 | 9024 | 2019-9973915 | CORELOGIC | 11/10/2019 | $1,763.50 | |
| | 2018 | 9013 | 2018-9975536 | CORELOGIC | 11/23/2018 | $1,738.99 | |
| | 2017 | 8992 | 2017-9972468 | CORELOGIC | 11/25/2017 | $1,701.50 | |
| | 2016 | 9016 | 2016-9974319 | CORELOGIC | 11/19/2016 | $1,649.32 | |
| | 2015 | 9016 | 2015-9974400 | CENTRAL LOAN ADMINISTRATION | 11/21/2015 | $1,611.60 | |
| | 2014 | 8997 | 2014-9972076 | CENTRAL LOAN ADMINISTRATION | 11/16/2014 | $1,584.36 | |
| | 2013 | 9013 | 2013-9973414 | CENLAR FED SAVINGS BANK | 11/10/2013 | $3,296.21 | |
| | 2012 | 9004 | 2012-3202146 | DUBOSE GORDENE S & | 11/15/2012 | $2,509.26 | |
| | 2011 | 9044 | 2011-3201553 | DUBOSE GORDENE S & | 11/09/2011 | $2,598.39 | |
| | 2010 | 123780 | 2010-2203267 | DUBOSE GORDENE S & | 12/21/2010 | $2,831.52 | |
| | 2009 | 123786 | 2009-2500456 | DUBOSE GORDENE S & | 11/12/2009 | $3,032.67 | |
| | 2008 | 123569 | 2008-2202896 | DUBOSE GORDENE S & | 12/01/2008 | $3,223.17 | |
| | 2007 | 123009 | 2007-2601324 | DUBOSE GORDENE S | 11/27/2007 | $3,426.93 | |
| | 2006 | 122439 | 2006-1001298 | DUBOSE GORDENE S & | 12/01/2006 | $329.70 | |
| | 2005 | 121898 | 2005-2603329 | TERRY MCDAVID ATTY AT LAW | 02/13/2006 | $251.70 | |
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