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Property Tax Account: R07773-000
CETIN MITHAT SAVAS
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Year: 2023
Tax District: 001
| Bill Number: 23571
Property Type: Real Estate | Owner: CETIN MITHAT SAVAS
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MAILING ADDRESS:
CETIN MITHAT SAVAS
CETIN TUESDAY M
35 E GROVE ST
GALESBURG IL 61401-3701
| PROPERTY ADDRESS:
468 EVERGREEN
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $1,203.88 | $1,203.88 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,920.05 | $1,920.05 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $183.77 | $183.77 | $0.00 | |
| | LOCAL | 3.2170 | $790.38 | $790.38 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $368.54 | $368.54 | $0.00 | |
| | Subtotal | 5.4650 | $1,342.69 | $1,342.69 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $76.48 | $76.48 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 18.4914 | $4,543.13 | $4,543.13 | $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 | 227,926 | 28,000 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 227,926 | 28,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 227,926 | 28,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 227,926 | 28,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 227,926 | 28,000 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 255,926 | 0 | 255,926 | |
| | BOARD OF COUNTY COMMISSIONERS | 255,926 | 0 | 255,926 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 255,926 | 0 | 255,926 | |
| | SUWANNEE RIVER WATER MGT DIST | 255,926 | 0 | 255,926 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 255,926 | 0 | 255,926 | |
LOT 9 BLOCK 12 FOREST HILLSS/D UNIT 1, EX BEG NW COR OFSAID LOT 9, RUN S 260 FT, E10.44 FT, N 260.21 FT TO POB.ORB 487-380, WD 1014-330,WD 1326-630,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 24848 | 2025-16379 | CoreLogic | 12/05/2025 | $427.29 | |
| | 2024 | 24735 | 2024-17299 | CoreLogic | 12/03/2024 | $5,545.66 | |
| | 2023 | 23571 | 2023-9970512 | CORELOGIC | 11/25/2023 | $4,841.94 | |
| | 2022 | 22476 | 2022-9970500 | CORELOGIC | 11/27/2022 | $2,197.99 | |
| | 2021 | 21901 | 2021-9972628 | CORELOGIC | 11/20/2021 | $2,161.70 | |
| | 2020 | 1593 | 2020-9973504 | CORELOGIC | 11/29/2020 | $2,159.66 | |
| | 2019 | 1592 | 2019-9975236 | CORELOGIC | 11/10/2019 | $2,208.84 | |
| | 2018 | 1601 | 2018-9971767 | CORELOGIC | 11/23/2018 | $2,181.00 | |
| | 2017 | 1608 | 2017-9973904 | CORELOGIC | 11/25/2017 | $2,137.29 | |
| | 2016 | 1621 | 2016-3501150 | ABSTRACT | 11/23/2016 | $2,414.54 | |
| | 2015 | 1623 | 2015-3104373 | DONNA L FAGAN | 05/25/2016 | $2,553.32 | |
| | 2014 | 1626 | 2015-3104373 | DONNA L FAGAN | 05/25/2016 | $2,779.31 | |
| | 2013 | 1630 | 2013-9921259 | DONNA FAGAN | 03/31/2014 | $2,426.13 | |
| | 2012 | 1627 | 2012-2604379 | FAGAN DONNA L | 05/29/2013 | $1,925.14 | |
| | 2012 | 1627 | 2011-1601890 | FAGAN DONNA L | 07/02/2012 | $582.88 | |
| | 2011 | 1637 | 2011-3501999 | FAGAN DONNA L | 05/01/2012 | $640.63 | |
| | 2011 | 1637 | 2011-2602312 | FAGAN DONNA L | 12/30/2011 | $603.34 | |
| | 2011 | 1637 | 2010-3502351 | FAGAN DONNA L | 09/28/2011 | $590.38 | |
| | 2011 | 1637 | 2010-2211581 | FAGAN DONNA L | 06/30/2011 | $581.11 | |
| | 2010 | 123980 | 2010-3800962 | FAGAN DONNA L | 03/23/2011 | $619.74 | |
| | 2010 | 123980 | 2010-2501567 | FIRST FEDERAL BANK | 01/04/2011 | $601.19 | |
| | 2010 | 123980 | 2009-2305480 | FAGAN DONNA L | 09/21/2010 | $588.90 | |
| | 2010 | 123980 | 2009-2212249 | FAGAN DONNA L | 06/30/2010 | $579.65 | |
| | 2009 | 123986 | 2009-2210336 | FAGAN DONNA L | 05/13/2010 | $2,559.07 | |
| | 2008 | 123767 | 2009-3304969 | FAGAN DONNA L | 04/30/2010 | $3,047.20 | |
| | 2007 | 123206 | 2008-9920434 | DONNA FAGAN | 03/09/2009 | $3,016.10 | |
| | 2006 | 122636 | 2006-3302683 | FAGAN DONNA L | 12/29/2006 | $2,637.01 | |
| | 2005 | 122095 | 2005-3304635 | FAGAN DONNA L | 03/31/2006 | $2,514.37 | |
| | 2004 | 121474 | 2004-2400702 | FAGAN DONNA L | 11/24/2004 | $1,349.58 | |
| | 2003 | 121037 | 2003-3101352 | HINDSON EDNA R | 01/14/2004 | $1,326.18 | |
| | 2002 | 120718 | 2002-2400609 | HINDSON EDNA R | 11/26/2002 | $1,273.29 | |
| | 2001 | 120214 | 2001-1100280 | HINDSON EDNA R | 11/06/2001 | $1,246.23 | |
| | 2000 | 119812 | 2000-3001025 | HINDSON EDNA R | 11/15/2000 | $1,211.34 | |
| | 1999 | 119421 | 1999-3000486 | HINDSON EDNA R | 11/05/1999 | $1,200.20 | |
| | 1998 | 119126 | 1998-1001139 | HINDSON EDNA R | 11/16/1998 | $1,246.30 | |
| | 1997 | 118550 | 1997-1002857 | HINDSON EDNA R | 12/15/1997 | $1,231.51 | |
| | 1996 | 117940 | 1996-3002567 | HINDSON EDNA R | 11/27/1996 | $1,189.68 | |
| | 1995 | 117509 | 1995-3002170 | HINDSON EDNA R | 11/27/1995 | $1,152.21 | |
| | 1994 | 117363 | 1994-3001811 | HINDSON EDNA R | 11/28/1994 | $1,140.43 | |
| | 1993 | 116823 | 1993-1002216 | HINDSON EDNA R | 11/29/1993 | $1,114.22 | |
| | 1992 | 116446 | 1992-1002257 | HINDSON EDNA R | 11/23/1992 | $1,064.82 | |
| | 1991 | 116201 | 1991-3013186 | HINDSON EDNA R | 12/20/1991 | $1,076.22 | |
| | 1990 | 16004 | 1990-3001662 | HINDSON EDNA R | 11/26/1990 | $1,034.22 | |
| | 1989 | 1558200.0001 | 1989-1000549 | HINDSON EDNA R | 11/13/1989 | $1,026.12 | |
| | 1989 | 1558200.0004 | 1989-1000549 | HINDSON EDNA R | 11/13/1989 | $19.20 | |
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