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Property Tax Account: R08018-339
FULTON TONY D &
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Year: 2020
Tax District: 001
| Bill Number: 9961
Property Type: Real Estate | Owner: FULTON TONY D &
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MAILING ADDRESS:
FULTON TONY D &
EBONY C WILLIAMS (JTWRS)
1048 SW YORKTOWN GLN
LAKE CITY FL 32025
| PROPERTY ADDRESS:
1048 YORKTOWN
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $285.70 | $285.70 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $467.30 | $467.30 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $61.57 | $61.57 | $0.00 | |
| | LOCAL | 3.7810 | $311.19 | $311.19 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $123.46 | $123.46 | $0.00 | |
| | Subtotal | 6.0290 | $496.22 | $496.22 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $21.55 | $21.55 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 19.3137 | $1,270.78 | $1,270.78 | $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 | 98,362 | 12,372 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 98,362 | 12,372 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 98,362 | 12,372 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 98,362 | 12,372 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 98,362 | 12,372 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 110,734 | 50,000 | 60,734 | |
| | BOARD OF COUNTY COMMISSIONERS | 110,734 | 50,000 | 60,734 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 110,734 | 25,000 | 85,734 | |
| | SUWANNEE RIVER WATER MGT DIST | 110,734 | 50,000 | 60,734 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 110,734 | 50,000 | 60,734 | |
LOT 39 GRANDVIEW VILLAGEUNIT 4. WD 1076-2455.WD 1098-2411, CT 1256-1217,WD 1290-1084,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 25220 | 2025-16379 | CoreLogic | 12/05/2025 | $1,889.62 | |
| | 2024 | 25108 | 2024-17299 | CoreLogic | 12/03/2024 | $1,712.29 | |
| | 2023 | 23336 | 2023-9970537 | CORELOGIC | 11/25/2023 | $1,657.03 | |
| | 2022 | 21869 | 2022-9970525 | CORELOGIC | 11/27/2022 | $1,547.30 | |
| | 2021 | 21761 | 2021-9972658 | CORELOGIC | 11/20/2021 | $1,517.44 | |
| | 2020 | 9961 | 2020-9973537 | CORELOGIC | 11/29/2020 | $1,512.72 | |
| | 2019 | 9927 | 2019-9975278 | CORELOGIC | 11/10/2019 | $1,537.69 | |
| | 2018 | 9913 | 2018-9971807 | CORELOGIC | 11/23/2018 | $1,515.17 | |
| | 2017 | 9890 | 2017-9973945 | CORELOGIC | 11/25/2017 | $1,481.14 | |
| | 2016 | 9911 | 2016-9971664 | CORELOGIC | 11/19/2016 | $1,477.32 | |
| | 2015 | 9908 | 2015-9971442 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $2,240.79 | |
| | 2014 | 9881 | 2014-9971288 | PHH MORTGAGE CORP/ROCHESTER | 11/16/2014 | $2,191.01 | |
| | 2013 | 9894 | 2013-9974597 | PHH MORTGAGE CORP/ROCHESTER | 11/10/2013 | $2,349.05 | |
| | 2012 | 9884 | 2012-9974429 | PHH MORTGAGE CORP/ROCHESTER | 11/24/2012 | $2,371.87 | |
| | 2011 | 9916 | 2011-1001213 | PHH MORTGAGE CORP/ROCHESTER | 11/22/2011 | $2,455.02 | |
| | 2010 | 124351 | 2010-9975138 | PHH MORTGAGE CORP/ROCHESTER | 11/27/2010 | $2,600.76 | |
| | 2009 | 124357 | 2009-9974358 | PHH MORTGAGE CORP/ROCHESTER | 11/21/2009 | $2,801.02 | |
| | 2008 | 124139 | 2008-9974013 | PHH MORTGAGE CORP/ROCHESTER | 11/16/2008 | $2,951.42 | |
| | 2007 | 123580 | 2007-9972598 | PHH MORTGAGE CORP/ROCHESTER | 11/25/2007 | $3,063.10 | |
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