|
|
|
Property Tax Account: R07979-210
SAUER MONICA M
|
Year: 2024
Tax District: 1
| Bill Number: 25009
Property Type: Real Estate | Owner: SAUER MONICA M
|
MAILING ADDRESS:
SAUER MONICA M
1009 SW CHARLESTON CT
LAKE CITY FL 32025
| PROPERTY ADDRESS:
1009 CHARLESTON
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $487.02 | $487.02 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $776.75 | $776.75 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $92.29 | $92.29 | $0.00 | |
| | LOCAL | 3.1430 | $387.82 | $387.82 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $185.09 | $185.09 | $0.00 | |
| | Subtotal | 5.3910 | $665.20 | $665.20 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $29.18 | $29.18 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.3997 | $1,958.16 | $1,958.16 | $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 | 153,533 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 153,533 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 153,533 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 153,533 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 153,533 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 153,533 | 50,000 | 103,533 | |
| | BOARD OF COUNTY COMMISSIONERS | 153,533 | 50,000 | 103,533 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 153,533 | 25,000 | 128,533 | |
| | SUWANNEE RIVER WATER MGT DIST | 153,533 | 50,000 | 103,533 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 153,533 | 50,000 | 103,533 | |
LOT 10 CHARLESTON COURT S/D.779-1087, 828-278, 883-793, WD 1027-810,WD 1294-2482, DC 1328-537, WD 1380-1798
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 25009 | 2024-17299 | CoreLogic | 12/03/2024 | $2,256.97 | |
| | 2023 | 22925 | 2023-9970531 | CORELOGIC | 11/25/2023 | $2,188.47 | |
| | 2022 | 21998 | 2022-9970518 | CORELOGIC | 11/27/2022 | $2,066.27 | |
| | 2021 | 21365 | 2021-9972646 | CORELOGIC | 11/20/2021 | $2,031.29 | |
| | 2020 | 9863 | 2020-9973525 | CORELOGIC | 11/29/2020 | $2,028.71 | |
| | 2019 | 9829 | 2019-9975265 | CORELOGIC | 11/10/2019 | $2,829.06 | |
| | 2018 | 9815 | 2018-9971791 | CORELOGIC | 11/23/2018 | $2,604.98 | |
| | 2017 | 9792 | 2017-9973928 | CORELOGIC | 11/25/2017 | $1,698.60 | |
| | 2016 | 9813 | 2016-9971647 | CORELOGIC | 11/19/2016 | $1,725.24 | |
| | 2015 | 9810 | 2015-9971425 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $2,532.95 | |
| | 2014 | 9783 | 2014-3201812 | LYONS WILLIAM & JUDITH | 11/17/2014 | $2,518.25 | |
| | 2013 | 9796 | 2013-3201884 | LYONS WILLIAM & JUDITH | 11/15/2013 | $2,523.00 | |
| | 2012 | 9786 | 2012-3201867 | LYONS WILLIAM J & JUDITH D | 11/13/2012 | $2,562.86 | |
| | 2011 | 9818 | 2011-3202642 | LYONS WILLIAM J & JUDITH D | 11/28/2011 | $2,673.78 | |
| | 2010 | 124253 | 2010-3100487 | LYONS WILLIAM J & JUDITH D | 11/16/2010 | $2,850.88 | |
| | 2009 | 124259 | 2009-3800221 | LYONS WILLIAM J & JUDITH D | 11/23/2009 | $3,090.18 | |
| | 2008 | 124040 | 2008-3500564 | LYONS WILLIAM J & JUDITH D | 12/02/2008 | $3,276.27 | |
| | 2007 | 123479 | 2007-3304859 | LYONS WILLIAM J & JUDITH D | 03/28/2008 | $3,343.12 | |
| | 2006 | 122910 | 2007-3304859 | LYONS WILLIAM J & JUDITH D | 03/28/2008 | $3,736.83 | |
| | 2005 | 122369 | 2005-1001110 | LYONS WILLIAM J & JUDITH D | 11/16/2005 | $2,725.38 | |
| | 2004 | 121746 | 2004-2700570 | WILLIAM & JUDITH LYONS | 11/24/2004 | $1,810.12 | |
| | 2003 | 121307 | 2003-9970561 | BANK OF AMERICA | 11/22/2003 | $1,753.20 | |
| | 2002 | 120990 | 2002-9971322 | BANK OF AMERICA | 11/24/2002 | $1,717.80 | |
| | 2001 | 120486 | 2001-9971070 | BANK OF AMERICA | 11/25/2001 | $1,686.08 | |
| | 2000 | 120085 | 2000-9971027 | BANK OF AMERICA | 11/26/2000 | $1,591.73 | |
| | 1999 | 119693 | 1999-9970086 | COLONIAL MORTGAGE COMPANY | 11/28/1999 | $302.80 | |
| | 1998 | 119399 | 1998-1002879 | STANLEY CRAWFORD CONSTRUCTION | 12/31/1998 | $309.15 | |
| | 1997 | 118824 | 1997-1006263 | STANLEY CRAWFORD CONSTRUCTION | 05/06/1998 | $340.28 | |
|
|
|