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Property Tax Account: R07787-000
KESSLER BROOKE
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Year: 2025
Tax District: 1
| Bill Number: 24867
Property Type: Real Estate | Owner: KESSLER BROOKE
Discount Period: 4% |
MAILING ADDRESS:
KESSLER BROOKE
178 SE HILLSIDE PKWY
LAKE CITY FL 32025
| PROPERTY ADDRESS:
178 HILLSIDE
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $511.05 | $0.00 | $511.05 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $815.07 | $0.00 | $815.07 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $97.25 | $0.00 | $97.25 | |
| | LOCAL | 3.1010 | $403.18 | $0.00 | $403.18 | |
| | CAPITAL OUTLAY | 1.5000 | $195.03 | $0.00 | $195.03 | |
| | Subtotal | 5.3490 | $695.46 | $0.00 | $695.46 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $29.33 | $0.00 | $29.33 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.00 | $0.01 | |
| | TOTAL | 18.3453 | $2,050.92 | $0.00 | $2,050.92 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $445.09 | $0.00 | $445.09 | |
| | TOTAL | $445.09 | $0.00 | $445.09 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 24867 | Current | $2,396.17 | $2,396.17 | |
| | TOTAL | | | $2,396.17 | $2,396.17 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 155,017 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 155,017 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 155,017 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 155,017 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 155,017 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 155,017 | 50,722 | 104,295 | |
| | BOARD OF COUNTY COMMISSIONERS | 155,017 | 50,722 | 104,295 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 155,017 | 25,000 | 130,017 | |
| | SUWANNEE RIVER WATER MGT DIST | 155,017 | 50,722 | 104,295 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 155,017 | 50,722 | 104,295 | |
LOT 3 BLOCK 2 HICKORY PARK S/DORB 757-854, 776-2046, 863-1514, 950-398,WD 1019-2327, QC 1117-1572, QC 1140-528,QCD 1221-1065, WD 1443-90
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 24754 | 2024-17299 | CoreLogic | 12/03/2024 | $2,206.01 | |
| | 2023 | 23590 | 2023-9975727 | CORELOGIC | 11/25/2023 | $2,138.75 | |
| | 2022 | 22495 | 2022-9976102 | CORELOGIC | 11/27/2022 | $2,017.73 | |
| | 2021 | 21920 | 2021-9972232 | CORELOGIC | 11/20/2021 | $2,370.26 | |
| | 2020 | 9161 | 2020-2100955 | EMMA L EDWARDS | 12/28/2020 | $2,249.16 | |
| | 2019 | 9130 | 2019-3503279 | EMMA L EDWARDS | 12/30/2019 | $2,178.04 | |
| | 2018 | 9119 | 2018-9920486 | ADAM EDWARDS | 11/15/2018 | $1,978.33 | |
| | 2017 | 9098 | 2017-2702516 | ROBERT EDWARDS | 12/22/2017 | $1,913.74 | |
| | 2016 | 9121 | 2016-1201452 | ROBERT EDWARDS | 12/21/2016 | $1,895.25 | |
| | 2015 | 9120 | 2015-3502055 | ROBERT EDWARDS | 12/30/2015 | $1,837.72 | |
| | 2014 | 9101 | 2014-2101013 | ROBERT EDWARDS | 12/30/2014 | $1,821.24 | |
| | 2013 | 9118 | 2013-1600839 | EDWARDS ROBERT & EMMA | 11/25/2013 | $1,805.85 | |
| | 2012 | 9108 | 2012-1001807 | EDWARDS EMMA | 12/11/2012 | $2,335.73 | |
| | 2011 | 9148 | 2011-1001797 | EMMA EDWARDS | 12/07/2011 | $1,333.78 | |
| | 2010 | 123999 | 2010-2400910 | PHILLIPS EMILY | 04/15/2011 | $1,559.32 | |
| | 2009 | 124005 | 2009-1102748 | PHILLIPS EMILY | 03/29/2010 | $1,669.45 | |
| | 2008 | 123786 | 2008-1102585 | PHILLIPS EMILY | 01/23/2009 | $1,603.89 | |
| | 2007 | 123225 | 2007-2702298 | PHILLIPS EMILY | 12/27/2007 | $1,822.09 | |
| | 2006 | 122655 | 2006-1101091 | EDWARDS ADAM C & | 11/14/2006 | $1,871.31 | |
| | 2005 | 122114 | 2005-1002213 | EMILY PHILLIPS | 12/20/2005 | $1,422.16 | |
| | 2004 | 121493 | 2004-2401089 | PHILLIPS EMILY | 12/28/2004 | $1,278.46 | |
| | 2003 | 121056 | 2003-2800416 | BANK OF AMERICA MORTGAGE | 11/19/2003 | $1,216.25 | |
| | 2002 | 120737 | 2002-9972083 | TAYLOR, BEAN & WHITAKER | 11/30/2002 | $989.61 | |
| | 2001 | 120233 | 2001-1204816 | WEST JAMES K & SHIRLEY G WOOD | 03/06/2002 | $261.44 | |
| | 2001 | 120233 | 2001-1003276 | WEST JAMES K & SHIRLEY G WOOD | 12/18/2001 | $253.60 | |
| | 2001 | 120233 | 2000-1007349 | WEST JAMES K & SHIRLEY G WOOD | 09/17/2001 | $230.63 | |
| | 2001 | 120233 | 2000-1006337 | WEST JAMES K & SHIRLEY G WOOD | 06/29/2001 | $227.01 | |
| | 2000 | 119831 | 2000-2006152 | WEST JAMES K & SHIRLEY G WOOD | 03/26/2001 | $244.36 | |
| | 2000 | 119831 | 2000-1002463 | WEST JAMES K & SHIRLEY G WOOD | 12/11/2000 | $237.03 | |
| | 2000 | 119831 | 1999-2009299 | WEST JAMES K & SHIRLEY G WOOD | 09/12/2000 | $227.89 | |
| | 2000 | 119831 | 1999-2008108 | WEST JAMES K & SHIRLEY G WOOD | 06/05/2000 | $224.31 | |
| | 1999 | 119440 | 1999-2002191 | WEST JAMES K & SHIRLEY G WOOD | 11/30/1999 | $916.33 | |
| | 1998 | 119145 | 1998-1003146 | JAMES WEST | 01/14/1999 | $652.27 | |
| | 1997 | 118569 | 1997-9970796 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $620.44 | |
| | 1996 | 117959 | 1996-9970644 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $601.85 | |
| | 1995 | 117528 | 1995-9970342 | BARNETT MORTGAGE CO | 11/30/1995 | $576.21 | |
| | 1994 | 117382 | 1994-9970494 | BARNETT MORTGAGE CO | 11/30/1994 | $565.60 | |
| | 1993 | 116842 | 1993-9970482 | BARNETT MORTGAGE CO | 12/08/1993 | $295.59 | |
| | 1992 | 116465 | 1992-1003078 | CROMLEIGH FANNIE S & | 12/03/1992 | $272.44 | |
| | 1991 | 116220 | 1991-3011345 | CROMLEIGH FANNIE S | 11/20/1991 | $114.04 | |
| | 1990 | 16024 | 1990-3001341 | CROMLEIGH FANNIE S | 11/21/1990 | $107.72 | |
| | 1989 | 1560200.0001 | 1989-1001015 | CROMLEIGH FANNIE S | 11/15/1989 | $89.50 | |
| | 1989 | 1560200.0004 | 1989-1001015 | CROMLEIGH FANNIE S | 11/15/1989 | $19.20 | |
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