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Property Tax Account: R08021-110
BIEWEND JENNIFER CATHERINE
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Year: 2022
Tax District: 001
| Bill Number: 22140
Property Type: Real Estate | Owner: BIEWEND JENNIFER CATHERINE
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MAILING ADDRESS:
BIEWEND JENNIFER CATHERINE
874 SW CHERUB GLN
LAKE CITY FL 32025
| PROPERTY ADDRESS:
874 CHERUB
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $634.20 | $634.20 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,011.50 | $1,011.50 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $114.77 | $114.77 | $0.00 | |
| | LOCAL | 3.2990 | $506.17 | $506.17 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $230.14 | $230.14 | $0.00 | |
| | Subtotal | 5.5470 | $851.08 | $851.08 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $43.59 | $43.59 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.5989 | $2,540.38 | $2,540.38 | $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 | 169,823 | 15,000 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 169,823 | 15,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 169,823 | 15,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 169,823 | 15,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 169,823 | 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 | 184,823 | 50,000 | 134,823 | |
| | BOARD OF COUNTY COMMISSIONERS | 184,823 | 50,000 | 134,823 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 184,823 | 25,000 | 159,823 | |
| | SUWANNEE RIVER WATER MGT DIST | 184,823 | 50,000 | 134,823 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 184,823 | 50,000 | 134,823 | |
LOT 10 SUMMER RIDGE S/D. WD1095-951, WD 1222-2421, WD1228-2207,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 25183 | 2024-17299 | CoreLogic | 12/03/2024 | $3,008.50 | |
| | 2023 | 23614 | 2023-9971735 | CORELOGIC | 11/25/2023 | $2,921.75 | |
| | 2022 | 22140 | 2022-9972907 | CORELOGIC | 11/27/2022 | $2,782.32 | |
| | 2021 | 22126 | 2021-9976038 | CORELOGIC | 11/20/2021 | $3,206.33 | |
| | 2020 | 10035 | 2020-9975482 | CORELOGIC | 11/29/2020 | $2,900.55 | |
| | 2019 | 10001 | 2019-9973179 | CORELOGIC | 11/10/2019 | $2,907.96 | |
| | 2018 | 9987 | 2018-9974883 | CORELOGIC | 11/23/2018 | $2,773.45 | |
| | 2017 | 9964 | 2017-2700260 | VYSTAR FIN TITLE | 11/06/2017 | $1,857.72 | |
| | 2016 | 9985 | 2016-9971671 | CORELOGIC | 11/19/2016 | $1,804.53 | |
| | 2015 | 9982 | 2015-9971451 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,762.07 | |
| | 2014 | 9955 | 2014-9975020 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $1,741.03 | |
| | 2013 | 9968 | 2013-9972386 | CORELOGIC | 11/10/2013 | $1,735.77 | |
| | 2012 | 9958 | 2012-9974115 | CORELOGIC | 11/24/2012 | $1,764.90 | |
| | 2011 | 9991 | 2011-1101802 | HSBC BANK | 12/02/2011 | $2,047.93 | |
| | 2010 | 124426 | 2010-3501596 | CORELOGIC | 04/13/2011 | $2,378.90 | |
| | 2009 | 124432 | 2010-3501596 | CORELOGIC | 04/13/2011 | $2,898.36 | |
| | 2008 | 124214 | 2010-3501596 | CORELOGIC | 04/13/2011 | $3,620.90 | |
| | 2007 | 123655 | 2007-3800842 | HSBC BANK USA NA | 08/25/2008 | $3,409.68 | |
| | 2006 | 123054 | 2007-3800842 | HSBC BANK USA NA | 08/25/2008 | $605.54 | |
| | 2005 | 122494 | 2005-2101442 | DUPREE CO LLC | 03/31/2006 | $333.39 | |
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