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Property Tax Account: R08018-313
LANDEN TIMOTHY B
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Year: 2015
Tax District: 001
| Bill Number: 9882
Property Type: Real Estate | Owner: LANDEN TIMOTHY B
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MAILING ADDRESS:
LANDEN TIMOTHY B
1100 SW SHENANDOAH GLN
LAKE CITY FL 32025
| PROPERTY ADDRESS:
1100 SHENANDOAH
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.0444 | $163.43 | $163.43 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $323.89 | $323.89 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $48.18 | $48.18 | $0.00 | |
| | LOCAL | 4.8510 | $312.46 | $312.46 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $96.61 | $96.61 | $0.00 | |
| | Subtotal | 7.0990 | $457.25 | $457.25 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $16.59 | $16.59 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $38.87 | $38.87 | $0.00 | |
| | TOTAL | 20.5308 | $1,000.03 | $1,000.03 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $221.44 | $221.44 | $0.00 | |
| | TOTAL | $221.44 | $221.44 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 80,844 | 11,250 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 80,844 | 11,250 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 80,844 | 11,250 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 80,844 | 11,250 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 80,844 | 11,250 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 92,094 | 50,000 | 42,094 | |
| | BOARD OF COUNTY COMMISSIONERS | 92,094 | 50,000 | 42,094 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 92,094 | 25,000 | 67,094 | |
| | SUWANNEE RIVER WATER MGT DIST | 92,094 | 50,000 | 42,094 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 92,094 | 50,000 | 42,094 | |
LOT 13 GRANDVIEW VILLAGEUNIT 3. WD 1074-2752, CT 1192-1340, WD 1205-689,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 25082 | 2024-17299 | CoreLogic | 12/03/2024 | $1,492.59 | |
| | 2023 | 23204 | 2023-9970535 | CORELOGIC | 11/25/2023 | $1,442.68 | |
| | 2022 | 21744 | 2022-9970522 | CORELOGIC | 11/27/2022 | $1,337.98 | |
| | 2021 | 21735 | 2021-9972653 | CORELOGIC | 11/20/2021 | $1,310.20 | |
| | 2020 | 9935 | 2020-9973532 | CORELOGIC | 11/29/2020 | $1,304.60 | |
| | 2019 | 9901 | 2019-9975273 | CORELOGIC | 11/10/2019 | $1,321.80 | |
| | 2018 | 9887 | 2018-9971802 | CORELOGIC | 11/23/2018 | $1,300.98 | |
| | 2017 | 9864 | 2017-9973939 | CORELOGIC | 11/25/2017 | $1,270.09 | |
| | 2016 | 9885 | 2016-9971659 | CORELOGIC | 11/19/2016 | $1,246.68 | |
| | 2015 | 9882 | 2015-9971436 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,221.47 | |
| | 2014 | 9855 | 2014-9975005 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $1,198.00 | |
| | 2013 | 9868 | 2013-9972368 | CORELOGIC | 11/10/2013 | $1,184.89 | |
| | 2012 | 9858 | 2012-9974096 | CORELOGIC | 11/24/2012 | $1,195.72 | |
| | 2011 | 9890 | 2011-9975702 | CORELOGIC | 11/27/2011 | $1,267.00 | |
| | 2010 | 124325 | 2010-9973436 | CHASE HOME FINANCE LLC | 11/27/2010 | $2,302.67 | |
| | 2009 | 124331 | 2009-9974045 | WASHINGTON MUTUAL HOME LOANS | 11/21/2009 | $2,481.82 | |
| | 2008 | 124113 | 2008-9974742 | WASHINGTON MUTUAL | 11/16/2008 | $2,615.32 | |
| | 2007 | 123554 | 2007-9971536 | WASHINGTON MUTUAL | 11/24/2007 | $2,767.87 | |
| | 2006 | 122989 | 2006-9972742 | HOMECOMINGS FINANCIAL NETWORK | 11/24/2006 | $2,352.69 | |
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