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Property Tax Account: R08021-102
MOWERY JAY
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Year: 2022
Tax District: 001
| Bill Number: 22132
Property Type: Real Estate | Owner: MOWERY JAY
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MAILING ADDRESS:
MOWERY JAY
CHEATHAM JACKIE
1090 SW SUNBEAM WAY
LAKE CITY FL 32025
| PROPERTY ADDRESS:
1090 SUNBEAM
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $386.75 | $386.75 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $616.82 | $616.82 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $76.99 | $76.99 | $0.00 | |
| | LOCAL | 3.2990 | $339.56 | $339.56 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $154.39 | $154.39 | $0.00 | |
| | Subtotal | 5.5470 | $570.94 | $570.94 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $26.58 | $26.58 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.5989 | $1,601.10 | $1,601.10 | $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 | 117,216 | 15,000 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 117,216 | 15,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 117,216 | 15,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 117,216 | 15,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 117,216 | 15,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 132,216 | 50,000 | 82,216 | |
| | BOARD OF COUNTY COMMISSIONERS | 132,216 | 50,000 | 82,216 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 132,216 | 25,000 | 107,216 | |
| | SUWANNEE RIVER WATER MGT DIST | 132,216 | 50,000 | 82,216 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 132,216 | 50,000 | 82,216 | |
LOT 2 SUMMER RIDGE S/D. WD1033-631, WD 1083-1089, QC1228-1410, CT 1267-440, WD1275-898, WD 1314-2754, WD1403-1549,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 25175 | 2024-900740 | Jackie L Cheatham | 11/13/2024 | $2,022.64 | |
| | 2023 | 23606 | 2023-9920575 | JACKIE CHEATHAM | 11/07/2023 | $1,959.85 | |
| | 2022 | 22132 | 2022-9921045 | JACKIE CHEATHAM | 11/20/2022 | $1,843.04 | |
| | 2021 | 22022 | 2021-9920138 | JACKIE CHEATHAM | 11/02/2021 | $1,810.25 | |
| | 2020 | 10027 | 2020-3502139 | MOWERY | 12/08/2020 | $2,805.58 | |
| | 2019 | 9993 | 2019-2100061 | MELISSA METZ | 11/06/2019 | $2,610.58 | |
| | 2018 | 9979 | 2018-1200201 | FRANZ METZ | 11/07/2018 | $2,485.00 | |
| | 2017 | 9956 | 2017-2701403 | M METZ | 11/22/2017 | $2,424.25 | |
| | 2016 | 9977 | 2016-2100721 | MELISSA METZ | 11/29/2016 | $2,408.82 | |
| | 2015 | 9974 | 2015-3100469 | melissa metz | 11/12/2015 | $2,623.93 | |
| | 2014 | 9947 | 2014-3500998 | METZ CONSTRUCTION | 11/18/2014 | $2,592.40 | |
| | 2013 | 9960 | 2013-9974370 | OCWEN LOAN SERVICING, LLC | 11/10/2013 | $1,843.78 | |
| | 2012 | 9950 | 2012-9973146 | OCWEN LOAN SERVICING, LLC | 11/23/2012 | $1,870.22 | |
| | 2011 | 9983 | 2011-9974735 | OCWEN LOAN SERVICING, LLC | 11/27/2011 | $1,962.69 | |
| | 2010 | 124418 | 2010-9973648 | OCWEN LOAN SERVICING, LLC | 11/27/2010 | $2,114.73 | |
| | 2009 | 124424 | 2009-9973464 | FIRST AMERICAN RE TAX SERVICE | 11/21/2009 | $2,307.35 | |
| | 2008 | 124206 | 2008-2800876 | FIRST AMERICAN REAL ESTATE | 08/24/2009 | $2,983.75 | |
| | 2007 | 123647 | 2007-3304978 | DEJESUS NELSON & LISA MICHELLE | 03/31/2008 | $2,865.29 | |
| | 2006 | 123046 | 2006-3303656 | DEJESUS NELSON & LISA MICHELLE | 02/05/2007 | $2,304.26 | |
| | 2005 | 122486 | 2005-9971820 | UNION PLANTERS MORTGAGE | 11/24/2005 | $2,053.77 | |
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