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Property Tax Account: R07946-000
ESTY MATTHEW
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Year: 2021
Tax District: 001
| Bill Number: 22581
Property Type: Real Estate | Owner: ESTY MATTHEW
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MAILING ADDRESS:
ESTY MATTHEW
1221 SW MCFARLANE AVE
LAKE CITY FL 32025
| PROPERTY ADDRESS:
1221 MCFARLANE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $276.50 | $276.50 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $440.99 | $440.99 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $60.16 | $60.16 | $0.00 | |
| | LOCAL | 3.6430 | $293.01 | $293.01 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $120.64 | $120.64 | $0.00 | |
| | Subtotal | 5.8910 | $473.81 | $473.81 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $20.40 | $20.40 | $0.00 | |
| | TOTAL | 18.9675 | $1,211.70 | $1,211.70 | $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 | 95,180 | 13,600 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 95,180 | 13,600 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 95,180 | 13,600 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 95,180 | 13,600 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 95,180 | 13,600 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 108,780 | 50,000 | 58,780 | |
| | BOARD OF COUNTY COMMISSIONERS | 108,780 | 50,000 | 58,780 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 108,780 | 25,000 | 83,780 | |
| | SUWANNEE RIVER WATER MGT DIST | 108,780 | 50,000 | 58,780 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 108,780 | 50,000 | 58,780 | |
LOT 4 BLOCK 18 LAKE FOREST S/DUNIT 4, PLAT 2. ORB 465-593,746-1428, LE 881-1072, 1015-269 LIFE EST RELEASE, 1015-271WD 1077-2001,WD 1184-1556, WD1341-2302,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 24917 | 2024-17299 | CoreLogic | 12/03/2024 | $3,036.76 | |
| | 2023 | 22526 | 2023-9974934 | CORELOGIC | 11/25/2023 | $2,949.33 | |
| | 2022 | 21077 | 2022-9973988 | CORELOGIC | 11/27/2022 | $1,888.47 | |
| | 2021 | 22581 | 2021-9971193 | CORELOGIC | 11/20/2021 | $1,453.64 | |
| | 2020 | 9783 | 2020-9971979 | CORELOGIC | 11/29/2020 | $1,448.63 | |
| | 2019 | 9749 | 2019-9972816 | CORELOGIC | 11/10/2019 | $1,471.21 | |
| | 2018 | 9735 | 2018-9972203 | CORELOGIC | 11/23/2018 | $1,449.21 | |
| | 2017 | 9712 | 2017-9975977 | CORELOGIC | 11/25/2017 | $1,261.65 | |
| | 2016 | 9733 | 2016-9971637 | CORELOGIC | 11/19/2016 | $1,214.79 | |
| | 2015 | 9730 | 2015-9971416 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,190.57 | |
| | 2014 | 9704 | 2014-9974992 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $1,169.48 | |
| | 2013 | 9716 | 2013-9972352 | CORELOGIC | 11/10/2013 | $1,161.82 | |
| | 2012 | 9706 | 2012-9974083 | CORELOGIC | 11/24/2012 | $1,182.69 | |
| | 2011 | 9739 | 2011-9975686 | CORELOGIC | 11/27/2011 | $1,243.09 | |
| | 2010 | 124162 | 2010-9974767 | CORELOGIC | 11/27/2010 | $1,282.09 | |
| | 2009 | 124168 | 2009-9972376 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,412.56 | |
| | 2008 | 123949 | 2008-9971802 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $1,595.39 | |
| | 2007 | 123388 | 2007-1300009 | FIRST FEDERAL ESCROW 2007 | 11/12/2007 | $1,857.75 | |
| | 2006 | 122818 | 2006-1300052 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $1,436.49 | |
| | 2005 | 122277 | 2005-9972141 | CHASE | 11/24/2005 | $1,288.57 | |
| | 2004 | 121656 | 2004-9971119 | CHASE | 11/25/2004 | $550.92 | |
| | 2003 | 121219 | 2003-2901253 | WYNN ZEFFIE LEE/JOANN WARD | 03/25/2004 | $533.35 | |
| | 2002 | 120900 | 2002-2401868 | WARD JOANN | 04/29/2003 | $528.25 | |
| | 2001 | 120396 | 2001-1005445 | JOANN WARD | 03/11/2002 | $493.58 | |
| | 2000 | 119994 | 2000-3005645 | WYNN ZEFFIE LEE | 03/27/2001 | $462.39 | |
| | 1999 | 119603 | 1999-2006343 | WYNN ZEFFIE LEE | 03/27/2000 | $439.88 | |
| | 1998 | 119309 | 1998-2005157 | WYNN VASSEURE H | 03/12/1999 | $423.87 | |
| | 1997 | 118733 | 1997-1004878 | WYNN ZEFFIE LEE | 03/24/1998 | $412.16 | |
| | 1996 | 118123 | 1996-3004786 | VASSEURE H WYNN | 01/15/1997 | $388.30 | |
| | 1995 | 117692 | 1995-3005396 | WYNN ZEFFIE LEE | 01/30/1996 | $366.36 | |
| | 1994 | 117546 | 1994-1004864 | WYNN ZEFFIE LEE | 02/27/1995 | $360.34 | |
| | 1993 | 117007 | 1993-3005348 | WYNN ZEFFIE LEE | 02/22/1994 | $351.67 | |
| | 1992 | 116630 | 1992-3003332 | WYNN ZEFFIE LEE | 01/22/1993 | $364.75 | |
| | 1991 | 116386 | 1991-1010658 | WYNN ZEFFIE LEE | 12/04/1991 | $1,036.64 | |
| | 1990 | 16194 | 1990-1005284 | FILLYAW JAMES E & DOROTHY J | 03/22/1991 | $1,053.35 | |
| | 1989 | 1577200.0001 | 1989-1006372 | FILLYAW JAMES E & DOROTHY J | 04/30/1990 | $1,115.07 | |
| | 1989 | 1577200.0004 | 1989-1006372 | FILLYAW JAMES E & DOROTHY J | 04/30/1990 | $20.00 | |
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