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Property Tax Account: R07773-002
DEPARTMENT OF VETERANS AFFAIRS
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Year: 2017
Tax District: 001
| Bill Number: 1609
Property Type: Real Estate | Owner: DEPARTMENT OF VETERANS AFFAIRS
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MAILING ADDRESS:
DEPARTMENT OF VETERANS AFFAIRS
LOAN GUARANTY SERVICE
3401 WEST END AVE
NASHVILLE TN 37203
| PROPERTY ADDRESS:
508 EVERGREEN
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $359.83 | $359.83 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $588.57 | $588.57 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $72.88 | $72.88 | $0.00 | |
| | LOCAL | 4.3200 | $420.92 | $420.92 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $146.15 | $146.15 | $0.00 | |
| | Subtotal | 6.5680 | $639.95 | $639.95 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $29.56 | $29.56 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $70.65 | $70.65 | $0.00 | |
| | TOTAL | 20.8477 | $1,688.56 | $1,688.56 | $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 | 105,499 | 20,995 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 105,499 | 20,995 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 105,499 | 20,995 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 105,499 | 20,995 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 105,499 | 20,995 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 126,494 | 50,000 | 76,494 | |
| | BOARD OF COUNTY COMMISSIONERS | 126,494 | 50,000 | 76,494 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 126,494 | 25,000 | 101,494 | |
| | SUWANNEE RIVER WATER MGT DIST | 126,494 | 50,000 | 76,494 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 126,494 | 50,000 | 76,494 | |
LOT 10 BLOCK 12 FOREST HILLSS/D UNIT 1. 426-079, 916-1298,956-672, WD 1065-2146, WD 1122-476, CT 1334-1205, WD 1335-2108,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 24736 | 2024-17299 | CoreLogic | 12/03/2024 | $2,212.21 | |
| | 2023 | 23572 | 2023-9973876 | CORELOGIC | 11/25/2023 | $2,144.80 | |
| | 2022 | 22477 | 2022-9974974 | CORELOGIC | 11/27/2022 | $2,023.63 | |
| | 2021 | 21902 | 2021-9971189 | CORELOGIC | 11/20/2021 | $1,989.07 | |
| | 2020 | 1594 | 2020-9971975 | CORELOGIC | 11/29/2020 | $1,986.32 | |
| | 2019 | 1593 | 2019-9972812 | CORELOGIC | 11/10/2019 | $2,028.98 | |
| | 2018 | 1602 | 2018-9972200 | CORELOGIC | 11/23/2018 | $2,006.55 | |
| | 2017 | 1609 | 2017-1402168 | LAKE CITY TITLE R07773-002 | 11/20/2017 | $1,930.50 | |
| | 2016 | 1622 | 2016-9972405 | CORELOGIC | 11/19/2016 | $1,923.31 | |
| | 2015 | 1624 | 2015-9974623 | CHASE | 11/21/2015 | $1,877.19 | |
| | 2014 | 1627 | 2014-9972428 | CHASE | 11/16/2014 | $1,854.22 | |
| | 2013 | 1631 | 2013-9973778 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,866.16 | |
| | 2012 | 1628 | 2012-9974752 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,887.36 | |
| | 2011 | 1638 | 2011-9971729 | CHASE HOME FINANCE LLC | 11/20/2011 | $2,030.07 | |
| | 2010 | 123981 | 2010-9973069 | CHASE HOME FINANCE LLC | 11/27/2010 | $2,249.30 | |
| | 2009 | 123987 | 2009-9975223 | CHASE HOME FINANCE LLC | 11/21/2009 | $2,581.92 | |
| | 2008 | 123768 | 2008-9973827 | CHASE HOME FINANCE LLC | 11/16/2008 | $2,976.15 | |
| | 2007 | 123207 | 2007-9973439 | CHASE HOME FINANCE LLC | 11/25/2007 | $2,216.05 | |
| | 2006 | 122637 | 2006-1300051 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $2,290.97 | |
| | 2005 | 122096 | 2005-2900821 | TERRY MCDAVID | 11/22/2005 | $1,887.29 | |
| | 2004 | 121475 | 2004-9971726 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,810.08 | |
| | 2003 | 121038 | 2003-9970547 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $2,271.63 | |
| | 2002 | 120719 | 2002-9971114 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,518.88 | |
| | 2001 | 120215 | 2001-2300426 | BECHTOL HERBERT D & EVELYN G | 11/26/2001 | $1,489.17 | |
| | 2000 | 119813 | 2000-3001295 | DAVID ALBERTO M & CRISPINA G | 11/20/2000 | $2,006.24 | |
| | 1999 | 119422 | 1999-3000190 | DAVID ALBERTO M & CRISPINA G | 11/02/1999 | $2,001.11 | |
| | 1998 | 119127 | 1998-1001600 | DAVID ALBERTO M & CRISPINA G | 11/24/1998 | $2,005.29 | |
| | 1997 | 118551 | 1997-1000696 | DAVID ALBERTO M & CRISPINA G | 11/12/1997 | $1,957.71 | |
| | 1996 | 117941 | 1996-3001451 | DAVID ALBERTO M & CRISPINA G | 11/18/1996 | $1,367.98 | |
| | 1995 | 117510 | 1995-1001002 | DAVID ALBERTO M & CRISPINA G | 11/17/1995 | $1,326.92 | |
| | 1994 | 117364 | 1994-3001524 | DAVID ALBERTO M & CRISPINA G | 11/18/1994 | $1,313.73 | |
| | 1993 | 116824 | 1993-9971145 | CHASE HOME MTG CORP | 12/08/1993 | $1,282.85 | |
| | 1992 | 116447 | 1992-9971144 | CHASE HOME MTG CORP | 12/02/1992 | $1,075.14 | |
| | 1991 | 116202 | 1991-9971975 | TRANSAMERICA REAL ESTATE TAX | 11/30/1991 | $1,075.46 | |
| | 1990 | 16005 | 1990-3002767 | CHASE HOME MORTGAGE | 12/05/1990 | $1,045.23 | |
| | 1989 | 1558300.0001 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $1,037.24 | |
| | 1989 | 1558300.0004 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $19.20 | |
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