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Property Tax Account: R07941-000
KADENS ADRIA
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Year: 2023
Tax District: 001
| Bill Number: 22518
Property Type: Real Estate | Owner: KADENS ADRIA
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MAILING ADDRESS:
KADENS ADRIA
813 SW ALAMO DR
LAKE CITY FL 32025-5150
| PROPERTY ADDRESS:
813 ALAMO
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $743.70 | $743.70 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,186.12 | $1,186.12 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $131.48 | $131.48 | $0.00 | |
| | LOCAL | 3.2170 | $565.47 | $565.47 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $263.67 | $263.67 | $0.00 | |
| | Subtotal | 5.4650 | $960.62 | $960.62 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $47.25 | $47.25 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 18.4914 | $2,937.71 | $2,937.71 | $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 | 189,599 | 18,500 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 189,599 | 18,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 189,599 | 18,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 189,599 | 18,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 189,599 | 18,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 208,099 | 50,000 | 158,099 | |
| | BOARD OF COUNTY COMMISSIONERS | 208,099 | 50,000 | 158,099 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 208,099 | 25,000 | 183,099 | |
| | SUWANNEE RIVER WATER MGT DIST | 208,099 | 50,000 | 158,099 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 208,099 | 50,000 | 158,099 | |
LOT 1 BLOCK 12 LAKE FOREST PLATUNIT 4. 783-1523, LE 1275-1005,DC 1422-53, WD 1422-53,55, DC1426-233,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 24909 | 2024-17299 | CoreLogic | 12/03/2024 | $3,242.77 | |
| | 2023 | 22518 | 2023-9975996 | CORELOGIC | 11/25/2023 | $3,236.52 | |
| | 2022 | 21069 | 2022-9974190 | CORELOGIC | 11/27/2022 | $3,089.71 | |
| | 2021 | 22573 | 2021-9970771 | CORELOGIC | 11/20/2021 | $3,293.91 | |
| | 2020 | 31244 | 2020-9971443 | CORELOGIC | 11/29/2020 | $241.94 | |
| | 2019 | 31061 | 2019-1401439 | KATHLEEN VERCHICK | 11/06/2019 | $241.94 | |
| | 2018 | 30983 | 2018-2700333 | KATHLEEN VERCHICK | 11/05/2018 | $241.94 | |
| | 2017 | 30847 | 2017-1401460 | KATHLEEN VERCHICK | 11/08/2017 | $241.94 | |
| | 2016 | 30814 | 2016-3800220 | Verchick | 11/10/2016 | $221.44 | |
| | 2015 | 30722 | 2015-1100812 | VERCHICK KATHLEEN TAXES | 11/10/2015 | $221.44 | |
| | 2014 | 30642 | 2014-3201421 | VERCHICK KATHLEEN | 11/10/2014 | $212.89 | |
| | 2013 | 30705 | 2013-3800200 | KATHLEEN VERCHICK | 11/08/2013 | $186.25 | |
| | 2012 | 30691 | 2012-3800115 | VERCHICK KATHLEEN | 11/09/2012 | $186.25 | |
| | 2011 | 30714 | 2011-3202550 | VERCHICK PAUL C (DECEASED) & | 11/28/2011 | $164.28 | |
| | 2010 | 124154 | 2010-2204252 | KATHLEEN VERCJICK | 01/04/2011 | $164.28 | |
| | 2009 | 124160 | 2009-2700966 | KATHLEEN M VERCHICK | 11/30/2009 | $880.14 | |
| | 2008 | 123941 | 2008-2900449 | VERCHICK KATHLEEN | 11/18/2008 | $1,139.75 | |
| | 2007 | 123380 | 2007-3300750 | VERCHICK KATHLEEN | 11/06/2007 | $1,390.90 | |
| | 2006 | 122810 | 2006-1001020 | VERCHICK PAUL C & KATHLEEN M | 11/21/2006 | $1,441.46 | |
| | 2005 | 122269 | 2005-1001546 | VERCHICK PAUL C & KATHLEEN M | 11/28/2005 | $1,293.51 | |
| | 2004 | 121648 | 2004-2800428 | VERCHICK KATHLEEN M | 11/29/2004 | $1,231.56 | |
| | 2003 | 121211 | 2003-2500889 | VERCHICK PAUL C & KATHLEEN M | 11/26/2003 | $1,183.13 | |
| | 2002 | 120892 | 2002-9970687 | CHASE MANHATTAN MORTGAGE CORP. | 11/24/2002 | $1,155.22 | |
| | 2001 | 120388 | 2001-9970257 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $1,129.76 | |
| | 2000 | 119986 | 2000-9971148 | TEMPLE INLAND MORTGAGE | 11/26/2000 | $1,079.67 | |
| | 1999 | 119595 | 1999-9971178 | TEMPLE INLAND MORTGAGE | 11/29/1999 | $1,048.52 | |
| | 1998 | 119301 | 1998-9971142 | TEMPLE INLAND MORTGAGE | 12/02/1998 | $1,023.96 | |
| | 1997 | 118725 | 1997-9971195 | TEMPLE INLAND MORTGAGE | 12/02/1997 | $999.76 | |
| | 1996 | 118115 | 1996-9971195 | TRANSAMERICA REAL ESTATE TAX | 12/02/1996 | $966.10 | |
| | 1995 | 117684 | 1995-9971162 | TRANSAMERICA REAL ESTATE TAX | 11/30/1995 | $933.16 | |
| | 1994 | 117538 | 1994-3002780 | FIRST NATIONAL FUNDING INC | 12/05/1994 | $920.77 | |
| | 1993 | 116999 | 1993-9970497 | BARNETT MORTGAGE CO | 12/08/1993 | $874.95 | |
| | 1992 | 116622 | 1992-9970465 | BARNETT MORTGAGE CO | 12/02/1992 | $892.90 | |
| | 1991 | 116378 | 1991-9971326 | BARNETT MORTGAGE CO | 11/30/1991 | $893.17 | |
| | 1990 | 16186 | 1990-9970360 | BARNETT MORTGAGE CO | 11/30/1990 | $865.48 | |
| | 1989 | 1576400.0001 | 1989-9970422 | MTG. CO. #508 | 11/30/1989 | $855.54 | |
| | 1989 | 1576400.0004 | 1989-9970423 | MTG. CO. #508 | 11/30/1989 | $19.20 | |
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