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Property Tax Account: R07705-000
STEVENS AARON J
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Year: 2024
Tax District: 1
| Bill Number: 24650
Property Type: Real Estate | Owner: STEVENS AARON J
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MAILING ADDRESS:
STEVENS AARON J
STEVENS LEAH ROSE
241 SE OAK ST
LAKE CITY FL 32025
| PROPERTY ADDRESS:
241 OAK
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $440.82 | $440.82 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $703.08 | $703.08 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $85.24 | $85.24 | $0.00 | |
| | LOCAL | 3.1430 | $358.19 | $358.19 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $170.95 | $170.95 | $0.00 | |
| | Subtotal | 5.3910 | $614.38 | $614.38 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $26.41 | $26.41 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.3997 | $1,784.70 | $1,784.70 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $298.81 | $298.81 | $0.00 | |
| | TOTAL | $298.81 | $298.81 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 143,713 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 143,713 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 143,713 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 143,713 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 143,713 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 143,713 | 50,000 | 93,713 | |
| | BOARD OF COUNTY COMMISSIONERS | 143,713 | 50,000 | 93,713 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 143,713 | 25,000 | 118,713 | |
| | SUWANNEE RIVER WATER MGT DIST | 143,713 | 50,000 | 93,713 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 143,713 | 50,000 | 93,713 | |
LOT 7 BLOCK 2 FOREST HILLS S/D UNIT 1.777-646, 815-321, 821-300, QC 826-246, 880-028,944-2223, FJ 1238-2320, WD 1241-2620,CT 1269-2276, WD 1278-1707, WD 1352-2385,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 24650 | 2024-17299 | CoreLogic | 12/03/2024 | $2,083.51 | |
| | 2023 | 23177 | 2023-9971676 | CORELOGIC | 11/25/2023 | $2,019.23 | |
| | 2022 | 22094 | 2022-9972862 | CORELOGIC | 11/27/2022 | $1,901.00 | |
| | 2021 | 21525 | 2021-9976005 | CORELOGIC | 11/20/2021 | $1,867.65 | |
| | 2020 | 1508 | 2020-9974888 | CORELOGIC | 11/29/2020 | $1,864.38 | |
| | 2019 | 1508 | 2019-9975674 | LERETA | 11/16/2019 | $1,902.52 | |
| | 2018 | 1517 | 2018-9973092 | CORELOGIC | 11/23/2018 | $2,620.72 | |
| | 2017 | 1524 | 2017-3502246 | RITA DEWEES | 12/06/2017 | $660.55 | |
| | 2016 | 1538 | 2016-3202372 | JOHN & RITA DEWEES | 11/28/2016 | $621.28 | |
| | 2015 | 1541 | 2015-3201290 | JOHN RITS DEWEES | 11/05/2015 | $1,069.21 | |
| | 2014 | 1544 | 2014-3101945 | JOHN DEWEES | 12/30/2014 | $1,336.48 | |
| | 2013 | 1548 | 2013-3001163 | CAMPUS USA CREDIT UNION | 11/26/2013 | $1,285.88 | |
| | 2012 | 1545 | 2012-9975747 | LERETA | 11/25/2012 | $1,268.53 | |
| | 2011 | 1553 | 2011-3100122 | CAMPUS CREDIT UNION | 08/23/2012 | $1,457.89 | |
| | 2010 | 123896 | 2011-3100122 | CAMPUS CREDIT UNION | 08/23/2012 | $1,449.60 | |
| | 2009 | 123902 | 2009-2210049 | COLE REAVES C & SHERRI A | 05/03/2010 | $1,262.97 | |
| | 2008 | 123683 | 2008-9920834 | REAVES COLE | 04/30/2009 | $1,237.68 | |
| | 2007 | 123122 | 2007-2211382 | COLE REAVES C & SHERRI A | 05/30/2008 | $1,524.12 | |
| | 2006 | 122552 | 2006-3102401 | cole optics | 01/30/2007 | $1,474.59 | |
| | 2005 | 122011 | 2005-9920508 | DR REAVES C COLE | 05/01/2006 | $1,390.77 | |
| | 2004 | 121391 | 2004-9920205 | DR REAVES C COLE | 04/01/2005 | $1,285.41 | |
| | 2003 | 120953 | 2003-9920112 | DR REAVES C COLE | 04/01/2004 | $1,781.78 | |
| | 2002 | 120633 | 2002-2401682 | COLE REAVES C & SHERRI A | 03/31/2003 | $1,088.62 | |
| | 2001 | 120129 | 2001-9970254 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $1,020.72 | |
| | 2000 | 119727 | 2000-3002728 | TRANSAMERICA REAL ESTATE TAX | 12/06/2000 | $975.56 | |
| | 1999 | 119335 | 1999-9970080 | COLONIAL MORTGAGE COMPANY | 11/28/1999 | $899.50 | |
| | 1998 | 119041 | 1998-1003057 | SLUSHER DORIS L | 01/07/1999 | $904.28 | |
| | 1997 | 118468 | 1997-3000129 | SLUSHER DORIS L | 11/03/1997 | $863.65 | |
| | 1996 | 117858 | 1996-3000448 | SLUSHER DORIS L | 11/07/1996 | $867.69 | |
| | 1995 | 117428 | 1995-9971161 | TRANSAMERICA REAL ESTATE TAX | 11/30/1995 | $824.74 | |
| | 1994 | 117283 | 1994-5100059 | TRANSAMERICA REAL ESTATE TAX | 11/30/1994 | $803.16 | |
| | 1993 | 116743 | 1993-3002528 | ABBOTT TIMOTHY C & AMY D | 12/07/1993 | $531.65 | |
| | 1992 | 116366 | 1992-1000733 | ANDERSON MINNIE & | 11/05/1992 | $465.42 | |
| | 1991 | 116122 | 1991-1009189 | CHILDS FESTUS R & MARY B | 11/13/1991 | $465.56 | |
| | 1990 | 15927 | 1990-1001019 | ANDERSON MINNIE & | 11/20/1990 | $449.75 | |
| | 1989 | 1550900.0001 | 1989-3006321 | CHILDS F R | 03/14/1990 | $453.39 | |
| | 1989 | 1550900.0004 | 1989-1009767 | CHILDS FESTUS R & MARY B | 09/20/1990 | $20.00 | |
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