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Property Tax Account: R07647-002
ROBERTSON SANDRA S
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Year: 2024
Tax District: 1
| Bill Number: 24585
Property Type: Real Estate | Owner: ROBERTSON SANDRA S
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MAILING ADDRESS:
ROBERTSON SANDRA S
1219 SW MAIN BLVD
LAKE CITY FL 32025
| PROPERTY ADDRESS:
1237 MAIN
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $833.19 | $833.19 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,328.84 | $1,328.84 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $127.19 | $127.19 | $0.00 | |
| | LOCAL | 3.1430 | $534.42 | $534.42 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $255.05 | $255.05 | $0.00 | |
| | Subtotal | 5.3910 | $916.66 | $916.66 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $49.92 | $49.92 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 18.3997 | $3,128.63 | $3,128.63 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $381.04 | $381.04 | $0.00 | |
| | TOTAL | $381.04 | $381.04 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 177,122 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 177,122 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 177,122 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 177,122 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 177,122 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 177,122 | 0 | 177,122 | |
| | BOARD OF COUNTY COMMISSIONERS | 177,122 | 0 | 177,122 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 177,122 | 0 | 177,122 | |
| | SUWANNEE RIVER WATER MGT DIST | 177,122 | 0 | 177,122 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 177,122 | 0 | 177,122 | |
COMM INTERS SOUTH R/W LINE GRANDVIEW AVE& E LINE SW1/4 OF NW1/4, RUN S 139.42 FTFOR POB, RUN W 133.4 FT, S 150 FT, E 160 FT,N 145 FT TO POB.ORB 460-568, 550-370, 748-2329, 773-1424,785-1519, 798-1415, 843-464, DIV 983-1951,1003-1722, WD 1248-2369, WD 1268-2529, WD
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 24585 | 2024-17299 | CoreLogic | 12/03/2024 | $3,509.67 | |
| | 2023 | 22908 | 2023-9975923 | CORELOGIC | 11/25/2023 | $3,285.15 | |
| | 2022 | 21833 | 2022-9974114 | CORELOGIC | 11/27/2022 | $3,142.68 | |
| | 2021 | 21263 | 2021-9970689 | CORELOGIC | 11/20/2021 | $3,123.89 | |
| | 2020 | 9110 | 2020-9971354 | CORELOGIC | 11/29/2020 | $3,184.52 | |
| | 2019 | 9079 | 2019-9971534 | CORELOGIC | 11/10/2019 | $3,343.86 | |
| | 2018 | 9068 | 2018-9973523 | CORELOGIC | 11/23/2018 | $3,378.27 | |
| | 2017 | 9047 | 2017-9974392 | CORELOGIC | 11/25/2017 | $3,406.29 | |
| | 2016 | 9071 | 2016-9974499 | CORELOGIC | 11/19/2016 | $3,398.08 | |
| | 2015 | 9070 | 2015-9972612 | FIRST FEDERAL SAVINGS BANK | 11/21/2015 | $3,315.05 | |
| | 2014 | 9050 | 2014-9971621 | FIRST FEDERAL SAVINGS BANK | 11/16/2014 | $3,284.12 | |
| | 2013 | 9067 | 2013-2200720 | FIRST FEDERAL BANK | 11/22/2013 | $3,353.28 | |
| | 2012 | 9058 | 2012-1200625 | FIRST FEDERAL | 06/17/2013 | $4,173.36 | |
| | 2011 | 9098 | 2011-1501536 | PD BY SANDRA S ROBERTSON | 04/27/2012 | $3,910.85 | |
| | 2010 | 123834 | 2010-3204485 | ROBERTSON SANDRA S | 04/29/2011 | $4,032.78 | |
| | 2009 | 123840 | 2009-2209953 | SANDRA ROBERTSON | 04/30/2010 | $4,474.60 | |
| | 2008 | 123622 | 2008-2800542 | SANDRA ROBERTSON | 04/28/2009 | $4,540.03 | |
| | 2007 | 123062 | 2007-3205376 | ST JOHN MARGARET | 08/29/2008 | $4,915.38 | |
| | 2006 | 122492 | 2006-2210072 | AMRHEIN JOANNA P | 04/23/2007 | $4,124.06 | |
| | 2005 | 121951 | 2005-3501197 | SANDRA ROBERTSON | 03/31/2006 | $3,627.20 | |
| | 2004 | 121331 | 2004-2201903 | THE MAIN TEASE | 03/31/2005 | $3,600.51 | |
| | 2003 | 120893 | 2003-2200978 | SANDRA ROBERTSON | 04/01/2004 | $3,301.83 | |
| | 2002 | 120573 | 2002-2901686 | ELLIS ROBERT B & MANE TEASE | 03/31/2003 | $2,548.19 | |
| | 2001 | 120067 | 2001-1006629 | ELLIS ROBERT | 04/01/2002 | $2,579.64 | |
| | 2000 | 119668 | 2000-3005912 | MAINE TEASE | 03/30/2001 | $2,576.81 | |
| | 1999 | 119276 | 1999-3003661 | MANE TEAZE/SOUTHEAST | 12/30/1999 | $2,349.50 | |
| | 1998 | 118983 | 1998-2005986 | HIDEAWAY MOBILE HOME PARK | 03/30/1999 | $2,439.95 | |
| | 1997 | 118410 | 1997-2004409 | MANE TEAZE HIDEWAWAY MOBILE | 03/30/1998 | $2,639.88 | |
| | 1996 | 117801 | 1996-1006138 | ELLIS ROBERT BENTON & | 03/31/1997 | $2,600.62 | |
| | 1995 | 117371 | 1995-1002155 | ELLIS ROBERT BENTON & | 11/30/1995 | $2,502.80 | |
| | 1994 | 117226 | 1994-2002245 | ELLIS ROBERT BENTON & | 04/28/1995 | $2,665.71 | |
| | 1993 | 116685 | 1993-1006723 | THE MANE TEASE | 03/31/1994 | $2,541.55 | |
| | 1992 | 116308 | 1992-3001905 | ELLIS ROBERT BENTON & | 12/01/1992 | $2,427.25 | |
| | 1991 | 116064 | 1991-1010168 | ELLIS/BULLARD | 11/26/1991 | $2,169.12 | |
| | 1990 | 15867 | 1990-2000948 | BULLARD AUDREY S | 12/28/1990 | $2,216.42 | |
| | 1989 | 1544900.0001 | 1989-1003029 | DEROSIA AUDREY S BULLARD | 12/21/1989 | $1,497.76 | |
| | 1989 | 1544900.0004 | 1989-1003029 | DEROSIA AUDREY S BULLARD | 12/21/1989 | $64.14 | |
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