|
|
|
Property Tax Account: R08018-320
ANDERSON MARINA L
|
Year: 2021
Tax District: 001
| Bill Number: 21742
Property Type: Real Estate | Owner: ANDERSON MARINA L
|
MAILING ADDRESS:
ANDERSON MARINA L
1159 SW YORKTOWN GLN
LAKE CITY FL 32025
| PROPERTY ADDRESS:
1159 YORKTOWN
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $349.92 | $349.92 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $558.09 | $558.09 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $71.37 | $71.37 | $0.00 | |
| | LOCAL | 3.6430 | $347.58 | $347.58 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $143.12 | $143.12 | $0.00 | |
| | Subtotal | 5.8910 | $562.07 | $562.07 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $25.81 | $25.81 | $0.00 | |
| | TOTAL | 18.9675 | $1,495.89 | $1,495.89 | $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 | 111,988 | 12,400 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 111,988 | 12,400 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 111,988 | 12,400 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 111,988 | 12,400 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 111,988 | 12,400 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 124,388 | 50,000 | 74,388 | |
| | BOARD OF COUNTY COMMISSIONERS | 124,388 | 50,000 | 74,388 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 124,388 | 25,000 | 99,388 | |
| | SUWANNEE RIVER WATER MGT DIST | 124,388 | 50,000 | 74,388 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 124,388 | 50,000 | 74,388 | |
LOT 20 GRANDVIEW VILLAGEUNIT 4. WD 1076-2455.WD 1105-186, WD 1117-1488
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 25201 | 2025-16379 | CoreLogic | 12/05/2025 | $2,129.32 | |
| | 2024 | 25089 | 2024-17299 | CoreLogic | 12/03/2024 | $1,945.91 | |
| | 2023 | 23211 | 2023-9971017 | CORELOGIC | 11/25/2023 | $1,884.98 | |
| | 2022 | 21850 | 2022-9971061 | CORELOGIC | 11/27/2022 | $1,769.89 | |
| | 2021 | 21742 | 2021-9973135 | CORELOGIC | 11/20/2021 | $1,737.83 | |
| | 2020 | 9942 | 2020-9974023 | CORELOGIC | 11/29/2020 | $1,734.04 | |
| | 2019 | 9908 | 2019-9974833 | CORELOGIC | 11/10/2019 | $1,767.28 | |
| | 2018 | 9894 | 2018-9970962 | CORELOGIC | 11/23/2018 | $1,742.96 | |
| | 2017 | 9871 | 2017-9973534 | CORELOGIC | 11/25/2017 | $1,705.61 | |
| | 2016 | 9892 | 2016-9972057 | CORELOGIC | 11/19/2016 | $1,679.87 | |
| | 2015 | 9889 | 2015-9970891 | M & T BANK | 11/21/2015 | $1,641.26 | |
| | 2014 | 9862 | 2014-9973056 | M & T BANK | 11/16/2014 | $1,613.82 | |
| | 2013 | 9875 | 2013-9971149 | M & T BANK | 11/10/2013 | $1,597.91 | |
| | 2012 | 9865 | 2012-9973424 | M & T BANK | 11/23/2012 | $1,611.96 | |
| | 2011 | 9897 | 2011-9975704 | CORELOGIC | 11/27/2011 | $1,890.37 | |
| | 2010 | 124332 | 2010-9975364 | BAYVIEW LOAN SERVICING, LLC | 11/27/2010 | $2,046.34 | |
| | 2009 | 124338 | 2009-9974691 | BAYVIEW LOAN SERVICING, LLC | 11/21/2009 | $2,225.40 | |
| | 2008 | 124120 | 2008-9973395 | M & T BANK | 11/16/2008 | $2,380.44 | |
| | 2007 | 123561 | 2007-9972775 | BAYVIEW LOAN SERVICING, LLC | 11/25/2007 | $514.15 | |
|
|
|