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Property Tax Account: R07754-000
STIVERS DORSIE C JR
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Year: 2024
Tax District: 1
| Bill Number: 24698
Property Type: Real Estate | Owner: STIVERS DORSIE C JR
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MAILING ADDRESS:
STIVERS DORSIE C JR
STIVERS GAIL A
833 SE TEAKWOOD TERRACE
LAKE CITY FL 32025
| PROPERTY ADDRESS:
833 TEAKWOOD
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $315.98 | $315.98 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $503.96 | $503.96 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $66.18 | $66.18 | $0.00 | |
| | LOCAL | 3.1430 | $278.12 | $278.12 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $132.73 | $132.73 | $0.00 | |
| | Subtotal | 5.3910 | $477.03 | $477.03 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $18.93 | $18.93 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.3997 | $1,315.91 | $1,315.91 | $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 | 122,173 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 122,173 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 122,173 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 122,173 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 122,173 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 122,173 | 55,000 | 67,173 | |
| | BOARD OF COUNTY COMMISSIONERS | 122,173 | 55,000 | 67,173 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 122,173 | 30,000 | 92,173 | |
| | SUWANNEE RIVER WATER MGT DIST | 122,173 | 55,000 | 67,173 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 122,173 | 55,000 | 67,173 | |
S1/2 LOT 2 & ALL LOT 3 BLK 8 FOREST HILLS S/DUNIT 1.462-348, 868-755,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 24698 | 2024-17299 | CoreLogic | 12/03/2024 | $1,614.72 | |
| | 2023 | 23431 | 2023-9973423 | CORELOGIC | 11/25/2023 | $1,559.24 | |
| | 2022 | 22239 | 2022-9974753 | CORELOGIC | 11/27/2022 | $1,449.22 | |
| | 2021 | 21768 | 2021-9970927 | CORELOGIC | 11/20/2021 | $1,417.70 | |
| | 2020 | 1556 | 2020-9971722 | CORELOGIC | 11/29/2020 | $1,411.25 | |
| | 2019 | 1556 | 2019-9972562 | CORELOGIC | 11/10/2019 | $1,430.24 | |
| | 2018 | 1565 | 2018-9974155 | CORELOGIC | 11/23/2018 | $1,406.70 | |
| | 2017 | 1572 | 2017-9972969 | CORELOGIC | 11/25/2017 | $1,472.26 | |
| | 2016 | 1586 | 2016-9973114 | CORELOGIC | 11/19/2016 | $1,422.94 | |
| | 2015 | 1589 | 2015-9973982 | CHASE | 11/21/2015 | $1,392.30 | |
| | 2014 | 1592 | 2014-9970883 | CHASE | 11/16/2014 | $1,367.20 | |
| | 2013 | 1596 | 2013-9974139 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,316.26 | |
| | 2012 | 1593 | 2012-9975059 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,298.72 | |
| | 2011 | 1601 | 2011-9974535 | CHASE HOME FINANCE LLC | 11/27/2011 | $1,233.91 | |
| | 2010 | 123944 | 2010-9973432 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,226.26 | |
| | 2009 | 123950 | 2009-9974040 | WASHINGTON MUTUAL HOME LOANS | 11/21/2009 | $1,207.08 | |
| | 2008 | 123731 | 2008-9972513 | WASHINGTON MUTUAL HOME LOANS | 11/16/2008 | $1,182.96 | |
| | 2007 | 123170 | 2007-9971953 | WASHINGTON MUTUAL HOME LOANS | 11/25/2007 | $1,432.34 | |
| | 2006 | 122600 | 2006-9971655 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $1,473.80 | |
| | 2005 | 122059 | 2005-9972749 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,324.32 | |
| | 2004 | 121439 | 2004-9971725 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,261.40 | |
| | 2003 | 121001 | 2003-9970546 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $1,212.41 | |
| | 2002 | 120681 | 2002-9971113 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,183.96 | |
| | 2001 | 120177 | 2001-9970800 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,158.09 | |
| | 2000 | 119775 | 2000-9970744 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,112.76 | |
| | 1999 | 119383 | 1999-9970083 | COLONIAL MORTGAGE COMPANY | 11/28/1999 | $1,101.25 | |
| | 1998 | 119089 | 1998-3000287 | TERRY MCDAVID | 11/03/1998 | $735.30 | |
| | 1997 | 118516 | 1997-2002034 | ADAMOVICH JOHN N & MARALEE A | 12/08/1997 | $722.81 | |
| | 1996 | 117906 | 1996-1000748 | ADAMOVICH JOHN N & MARALEE A | 11/13/1996 | $686.66 | |
| | 1995 | 117476 | 1995-3000789 | ADAMOVICH JOHN N & MARALEE A | 11/08/1995 | $659.30 | |
| | 1994 | 117331 | 1994-3001354 | ADAMOVICH JOHN N & MARALEE A | 11/17/1994 | $626.42 | |
| | 1993 | 116791 | 1993-1002628 | ADAMOVICH JOHN N & PEGGY A | 12/02/1993 | $602.63 | |
| | 1992 | 116414 | 1992-1004194 | ADAMOVICH JOHN N & PEGGY A | 12/30/1992 | $641.93 | |
| | 1991 | 116170 | 1991-1009467 | NCNB MORTGAGE CORPORATION | 11/18/1991 | $635.50 | |
| | 1990 | 15975 | 1990-3003672 | ADAMOVICH JOHN | 12/27/1990 | $621.25 | |
| | 1989 | 1555700.0001 | 1989-1002872 | NCNB MORTGAGE CORPORATION | 12/18/1989 | $608.42 | |
| | 1989 | 1555700.0004 | 1989-1002872 | NCNB MORTGAGE CORPORATION | 12/18/1989 | $19.40 | |
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