|
|
|
Property Tax Account: R07798-000
WILLIS VIRLYN B JR
|
Year: 2025
Tax District: 1
| Bill Number: 24878
Property Type: Real Estate | Owner: WILLIS VIRLYN B JR
|
MAILING ADDRESS:
WILLIS VIRLYN B JR
WILLIS EVELYN H
1339 SE INGLEWOOD AVE
LAKE CITY FL 32025
| PROPERTY ADDRESS:
1339 INGLEWOOD
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $466.18 | $466.18 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $743.51 | $743.51 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $89.64 | $89.64 | $0.00 | |
| | LOCAL | 3.1010 | $371.59 | $371.59 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $179.75 | $179.75 | $0.00 | |
| | Subtotal | 5.3490 | $640.98 | $640.98 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $26.75 | $26.75 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.3453 | $1,877.43 | $1,877.43 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $427.29 | $427.29 | $0.00 | |
| | TOTAL | $427.29 | $427.29 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 149,825 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 149,825 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 149,825 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 149,825 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 149,825 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 149,825 | 50,722 | 99,103 | |
| | BOARD OF COUNTY COMMISSIONERS | 149,825 | 50,722 | 99,103 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 149,825 | 25,000 | 124,825 | |
| | SUWANNEE RIVER WATER MGT DIST | 149,825 | 50,722 | 99,103 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 149,825 | 50,722 | 99,103 | |
LOT 1 & N1/2 OF LOT 2 BLOCK 1 LAKEWOOD S/D.776-1684, 801-1556, 969-783, QC 1315-775,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 24878 | 2025-16379 | CoreLogic | 12/05/2025 | $2,304.72 | |
| | 2024 | 24765 | 2024-17299 | CoreLogic | 12/03/2024 | $2,116.91 | |
| | 2023 | 21960 | 2023-9970516 | CORELOGIC | 11/25/2023 | $2,051.80 | |
| | 2022 | 22506 | 2022-9970503 | CORELOGIC | 11/27/2022 | $1,932.83 | |
| | 2021 | 22030 | 2021-2102657 | LAKE CITY TITLE | 03/11/2022 | $2,310.99 | |
| | 2020 | 9172 | 2020-1200055 | WILLIS R07798-000/07616-001 | 02/26/2021 | $2,286.03 | |
| | 2019 | 9141 | 2019-3503392 | VIRLYN & EVELYN WILLIS | 01/02/2020 | $2,291.70 | |
| | 2018 | 9130 | 2018-3504346 | VERLYN WILLIS | 02/27/2019 | $2,309.75 | |
| | 2017 | 9109 | 2017-2702544 | virlyn willis jr | 12/27/2017 | $2,218.06 | |
| | 2016 | 9132 | 2016-1000879 | Willis | 11/28/2016 | $2,180.50 | |
| | 2015 | 9131 | 2015-3300911 | AMERICAN TITLE SERVICES OF LC | 12/22/2015 | $2,148.58 | |
| | 2014 | 9112 | 2014-3502694 | VIRLYN WILLIS JR | 12/29/2014 | $2,116.19 | |
| | 2013 | 9129 | 2013-1301836 | VIRLYN WILLIS | 01/14/2014 | $2,175.58 | |
| | 2012 | 9119 | 2012-1602553 | WILLIS VIRLYN & EVELYN | 03/14/2013 | $2,101.30 | |
| | 2011 | 9159 | 2011-1104386 | WILLIS VIRLYN B JR & EVELYN H | 03/28/2012 | $2,128.53 | |
| | 2010 | 124010 | 2010-2302663 | WILLIS VIRLYN B JR & EVELYN H | 02/08/2011 | $2,186.11 | |
| | 2009 | 124016 | 2009-1102997 | WILLIS VIRLYN B JR & EVELYN H | 04/05/2010 | $2,198.89 | |
| | 2008 | 123797 | 2008-3304993 | WILLIS EVELYN H | 03/30/2009 | $2,156.18 | |
| | 2007 | 123236 | 2007-2302838 | WILLIS VIRLYN B JR & EVELYN H | 01/22/2008 | $2,328.17 | |
| | 2006 | 122666 | 2006-3202518 | WILLIS VIRLYN B JR & EVELYN H | 03/21/2007 | $2,456.61 | |
| | 2005 | 122125 | 2005-3201906 | WILLIS VIRLYN | 12/20/2005 | $2,195.25 | |
| | 2004 | 121504 | 2004-1000904 | WILLIS VIRLYN B JR & EVELYN H | 12/28/2004 | $2,109.91 | |
| | 2003 | 121067 | 2003-1002016 | WILLIS VIRLYN B JR & EVELYN H | 03/31/2004 | $2,111.69 | |
| | 2002 | 120748 | 2003-2501416 | VIRLYN B WILLIS & EVELYN | 01/20/2004 | $3,437.54 | |
| | 2001 | 120244 | 2001-1104403 | JONES JIMMIE G & ELLEN D | 04/01/2002 | $2,804.69 | |
| | 2000 | 119842 | 2000-1006017 | JONES JIMMIE G & ELLEN D | 06/07/2001 | $2,471.72 | |
| | 1999 | 119451 | 1999-9970797 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $2,060.60 | |
| | 1998 | 119157 | 1998-9970754 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $2,043.77 | |
| | 1997 | 118581 | 1997-9970797 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $2,004.53 | |
| | 1996 | 117971 | 1996-9970645 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $2,593.90 | |
| | 1995 | 117540 | 1995-9970799 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $1,926.36 | |
| | 1994 | 117394 | 1994-9970495 | BARNETT MORTGAGE CO | 11/30/1994 | $1,912.43 | |
| | 1993 | 116854 | 1993-9970483 | BARNETT MORTGAGE CO | 12/08/1993 | $882.89 | |
| | 1992 | 116477 | 1992-3001386 | JOPLING WALLACE M & MIRIAM G | 11/20/1992 | $792.63 | |
| | 1991 | 116232 | 1991-1010208 | JOPLING WALLACE M & MIRIAM G | 11/27/1991 | $828.23 | |
| | 1990 | 16037 | 1990-3001685 | JOPLING WALLACE M & MIRIAM G | 11/26/1990 | $804.92 | |
| | 1989 | 1561500.0001 | 1989-2000503 | JOPLING WALLACE M & | 11/06/1989 | $794.31 | |
| | 1989 | 1561500.0004 | 1989-2000503 | JOPLING WALLACE M & | 11/06/1989 | $19.20 | |
|
|
|