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Property Tax Account: R08018-318
MCCASKILLA SHARITA
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Year: 2023
Tax District: 001
| Bill Number: 23209
Property Type: Real Estate | Owner: MCCASKILLA SHARITA
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MAILING ADDRESS:
MCCASKILLA SHARITA
1085 SW SHENANDOAH GLN
LAKE CITY FL 32025
| PROPERTY ADDRESS:
1085 SHENANDOAH
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $622.83 | $622.83 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $993.35 | $993.35 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $113.03 | $113.03 | $0.00 | |
| | LOCAL | 3.2170 | $486.10 | $486.10 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $226.67 | $226.67 | $0.00 | |
| | Subtotal | 5.4650 | $825.80 | $825.80 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $39.57 | $39.57 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.4914 | $2,481.56 | $2,481.56 | $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 | 159,904 | 22,500 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 159,904 | 22,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 159,904 | 22,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 159,904 | 22,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 159,904 | 22,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 182,404 | 50,000 | 132,404 | |
| | BOARD OF COUNTY COMMISSIONERS | 182,404 | 50,000 | 132,404 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 182,404 | 25,000 | 157,404 | |
| | SUWANNEE RIVER WATER MGT DIST | 182,404 | 50,000 | 132,404 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 182,404 | 50,000 | 132,404 | |
LOT 18 GRANDVIEW VILLAGEUNIT 3. WD 1079-1696, WD 1269-921, WD 1273-2463, WD 1409-1738
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 25087 | 2024-17299 | CoreLogic | 12/03/2024 | $2,863.59 | |
| | 2023 | 23209 | 2023-9971724 | CORELOGIC | 11/25/2023 | $2,780.37 | |
| | 2022 | 21749 | 2022-9972901 | CORELOGIC | 11/27/2022 | $3,065.03 | |
| | 2021 | 21740 | 2021-9976032 | CORELOGIC | 11/20/2021 | $2,862.46 | |
| | 2020 | 9940 | 2020-9974911 | CORELOGIC | 11/29/2020 | $1,257.46 | |
| | 2019 | 9906 | 2019-9970118 | WELLS FARGO REAL ESTATE TAX SE | 11/02/2019 | $1,272.89 | |
| | 2018 | 9892 | 2018-9970419 | WELLS FARGO REAL ESTATE TAX SE | 11/04/2018 | $1,252.47 | |
| | 2017 | 9869 | 2017-9970389 | WELLS FARGO REAL ESTATE TAX SE | 11/10/2017 | $1,222.26 | |
| | 2016 | 9890 | 2016-9970415 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $1,198.88 | |
| | 2015 | 9887 | 2015-9970478 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $1,175.15 | |
| | 2014 | 9860 | 2014-9970582 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $1,964.48 | |
| | 2013 | 9873 | 2013-9970819 | VALUTREE REAL ESTATES SERVICE | 11/09/2013 | $2,152.10 | |
| | 2012 | 9863 | 2012-9970162 | VALUTREE REAL ESTATES SERVICE | 11/17/2012 | $1,385.71 | |
| | 2011 | 9895 | 2011-9971482 | VALUTREE REAL ESTATES SERVICE | 11/19/2011 | $1,460.66 | |
| | 2010 | 124330 | 2010-9970871 | VALUTREE REAL ESTATES SERVICE | 11/13/2010 | $1,503.62 | |
| | 2009 | 124336 | 2009-9975578 | VALUTREE REAL ESTATES SERVICE | 11/28/2009 | $1,644.16 | |
| | 2008 | 124118 | 2008-9974743 | VALUTREE REAL ESTATES SERVICE | 11/16/2008 | $1,794.95 | |
| | 2007 | 123559 | 2007-9971537 | VALUTREE REAL ESTATES SERVICE | 11/24/2007 | $2,075.21 | |
| | 2006 | 122994 | 2006-9970593 | VALUTREE REAL ESTATES SERVICE | 11/23/2006 | $439.59 | |
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