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Property Tax Account: R08018-342
JOHNSON JAMES &
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Year: 2017
Tax District: 001
| Bill Number: 9893
Property Type: Real Estate | Owner: JOHNSON JAMES &
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MAILING ADDRESS:
JOHNSON JAMES &
SHERRY L JOHNSON
1020 SW YORKTOWN GLN
LAKE CITY FL 32025
| PROPERTY ADDRESS:
1020 YORKTOWN
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $244.29 | $244.29 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $399.59 | $399.59 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $55.25 | $55.25 | $0.00 | |
| | LOCAL | 4.3200 | $319.06 | $319.06 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $110.78 | $110.78 | $0.00 | |
| | Subtotal | 6.5680 | $485.09 | $485.09 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $20.07 | $20.07 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $47.96 | $47.96 | $0.00 | |
| | TOTAL | 20.8477 | $1,197.00 | $1,197.00 | $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 | 90,561 | 11,372 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 90,561 | 11,372 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 90,561 | 11,372 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 90,561 | 11,372 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 90,561 | 11,372 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 101,933 | 50,000 | 51,933 | |
| | BOARD OF COUNTY COMMISSIONERS | 101,933 | 50,000 | 51,933 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 101,933 | 25,000 | 76,933 | |
| | SUWANNEE RIVER WATER MGT DIST | 101,933 | 50,000 | 51,933 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 101,933 | 50,000 | 51,933 | |
LOT 42 GRANDVIEW VILLAGEUNIT 4. WD 1076-2455.WD 1100-1722.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 25223 | 2025-16379 | CoreLogic | 12/05/2025 | $1,844.53 | |
| | 2024 | 25111 | 2024-17299 | CoreLogic | 12/03/2024 | $1,668.34 | |
| | 2023 | 23339 | 2023-9971727 | CORELOGIC | 11/25/2023 | $1,614.15 | |
| | 2022 | 21872 | 2022-9976780 | LERETA | 11/27/2022 | $1,505.44 | |
| | 2021 | 21764 | 2021-9976568 | LERETA | 11/28/2021 | $1,476.01 | |
| | 2020 | 9964 | 2020-9974912 | CORELOGIC | 11/29/2020 | $1,471.12 | |
| | 2019 | 9930 | 2019-9975689 | LERETA | 11/16/2019 | $1,494.52 | |
| | 2018 | 9916 | 2018-9970779 | LERETA | 11/10/2018 | $1,472.35 | |
| | 2017 | 9893 | 2017-9971606 | CORELOGIC | 11/25/2017 | $1,438.94 | |
| | 2016 | 9914 | 2016-9972502 | CORELOGIC | 11/19/2016 | $1,415.11 | |
| | 2015 | 9911 | 2015-9972823 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $1,384.68 | |
| | 2014 | 9884 | 2014-9974181 | NATIONSTAR MORTGAGE LLC | 11/16/2014 | $1,359.67 | |
| | 2013 | 9897 | 2013-9972889 | HOMESELECT SETTLEMENT SOL. LLC | 11/10/2013 | $1,512.58 | |
| | 2012 | 9887 | 2012-9975185 | HOMESELECT SETTLEMENT SOL. LLC | 11/24/2012 | $1,517.99 | |
| | 2011 | 9919 | 2011-9973012 | AURORA LOAN SERVICES | 11/20/2011 | $1,595.52 | |
| | 2010 | 124354 | 2010-9973766 | AURORA LOAN SERVICES | 11/27/2010 | $1,730.03 | |
| | 2009 | 124360 | 2009-9974924 | AURORA LOAN SERVICES | 11/21/2009 | $1,886.48 | |
| | 2008 | 124142 | 2008-9973173 | FIRST AMERICAN RE TAX SERVICE | 11/16/2008 | $2,049.60 | |
| | 2007 | 123583 | 2007-9973853 | FIRST AMERICAN RE TAX SERVICE | 11/25/2007 | $3,019.29 | |
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