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Property Tax Account: R08082-013
NIQUETTE GLORIA L
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Year: 2019
Tax District: 001
| Bill Number: 10165
Property Type: Real Estate | Owner: NIQUETTE GLORIA L
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MAILING ADDRESS:
NIQUETTE GLORIA L
1525 SW CAROLINE CT
LAKE CITY FL 32025-6529
| PROPERTY ADDRESS:
1525 CAROLINE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $375.01 | $375.01 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $613.43 | $613.43 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $75.20 | $75.20 | $0.00 | |
| | LOCAL | 3.9880 | $400.93 | $400.93 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $150.80 | $150.80 | $0.00 | |
| | Subtotal | 6.2360 | $626.93 | $626.93 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $29.39 | $29.39 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $73.62 | $73.62 | $0.00 | |
| | TOTAL | 20.4970 | $1,718.38 | $1,718.38 | $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 | 115,893 | 13,830 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 115,893 | 13,830 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 115,893 | 13,830 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 115,893 | 13,830 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 115,893 | 13,830 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 129,723 | 50,000 | 79,723 | |
| | BOARD OF COUNTY COMMISSIONERS | 129,723 | 50,000 | 79,723 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 129,723 | 25,000 | 104,723 | |
| | SUWANNEE RIVER WATER MGT DIST | 129,723 | 50,000 | 79,723 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 129,723 | 50,000 | 79,723 | |
LOT 13 BLOCK B CHAPEL HILLSS/D UNIT 1. ORB 466-672,WD 1016-2834. QCD 1071-1938.QC 1126-989
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 25458 | 2025-7851 | GLOS SLIM SOLUTIONS | 11/10/2025 | $2,330.82 | |
| | 2024 | 25347 | 2024-17299 | CoreLogic | 12/03/2024 | $2,142.33 | |
| | 2023 | 22546 | 2023-9971081 | CORELOGIC | 11/25/2023 | $2,076.61 | |
| | 2022 | 29096 | 2022-9971121 | CORELOGIC | 11/27/2022 | $1,957.05 | |
| | 2021 | 22786 | 2021-9973182 | CORELOGIC | 11/20/2021 | $1,923.16 | |
| | 2020 | 10201 | 2020-9974084 | CORELOGIC | 11/29/2020 | $1,920.12 | |
| | 2019 | 10165 | 2019-9974895 | CORELOGIC | 11/10/2019 | $1,960.32 | |
| | 2018 | 10152 | 2018-9971016 | CORELOGIC | 11/23/2018 | $1,934.45 | |
| | 2017 | 10129 | 2017-9973583 | CORELOGIC | 11/25/2017 | $1,894.32 | |
| | 2016 | 10149 | 2016-9972108 | CORELOGIC | 11/19/2016 | $1,902.06 | |
| | 2015 | 10152 | 2015-9970949 | MIDLAND MORTGAGE CO | 11/21/2015 | $1,933.40 | |
| | 2014 | 10122 | 2014-9973124 | MIDLAND MORTGAGE CO | 11/16/2014 | $1,909.12 | |
| | 2013 | 10139 | 2013-9971222 | MIDLAND MORTGAGE CO | 11/10/2013 | $1,901.98 | |
| | 2012 | 10129 | 2012-9971990 | MIDLAND MORTGAGE CO | 11/23/2012 | $1,930.16 | |
| | 2011 | 10162 | 2011-9975943 | MIDLAND MORTGAGE CO | 11/27/2011 | $1,993.94 | |
| | 2010 | 124604 | 2010-9972746 | MIDLAND MORTGAGE CO | 11/27/2010 | $2,011.36 | |
| | 2009 | 124609 | 2009-9973623 | MIDLAND MORTGAGE CO | 11/21/2009 | $2,001.21 | |
| | 2008 | 124392 | 2008-9975341 | MIDLAND MORTGAGE CO | 11/16/2008 | $1,962.28 | |
| | 2007 | 123835 | 2007-9971911 | MIDLAND MORTGAGE CO | 11/24/2007 | $2,177.69 | |
| | 2006 | 123236 | 2006-9971851 | IRWIN MORTGAGE | 11/24/2006 | $2,250.97 | |
| | 2005 | 122678 | 2005-9973033 | IRWIN MORTGAGE | 11/24/2005 | $2,069.64 | |
| | 2004 | 122039 | 2004-1200030 | LERETA SERV EXTRA SERV | 11/19/2004 | $1,351.19 | |
| | 2003 | 121601 | 2003-2801324 | GRAHAM WALTER I | 02/04/2004 | $1,341.56 | |
| | 2002 | 121285 | 2002-2501111 | GRAHAM WALTER I | 02/07/2003 | $1,311.05 | |
| | 2001 | 120780 | 2001-1004036 | GRAHAM & SONS ELECTRIC,INC | 01/17/2002 | $1,270.41 | |
| | 2000 | 120276 | 2000-2004369 | GRAHAM WALTER I | 01/24/2001 | $1,220.63 | |
| | 1999 | 119881 | 1999-2004823 | GRAHAM WALTER I | 02/10/2000 | $1,220.60 | |
| | 1998 | 119578 | 1998-1004223 | GRAHAM WALTER I | 03/16/1999 | $1,207.64 | |
| | 1997 | 119003 | 1997-1001296 | GRAHAM WALTER I | 11/19/1997 | $1,133.15 | |
| | 1996 | 118354 | 1996-3008767 | GRAHAM WALTER I | 04/29/1997 | $1,178.65 | |
| | 1995 | 117922 | 1995-3005743 | GRAHAM & SONS ELECTRIC INC | 02/09/1996 | $1,096.12 | |
| | 1994 | 117769 | 1994-1002106 | GRAHAM WALTER I | 11/23/1994 | $1,028.12 | |
| | 1993 | 117215 | 1993-1004940 | GRAHAM WALTER I | 02/21/1994 | $739.79 | |
| | 1992 | 116839 | 1992-2002521 | GRAHAM WALTER I | 03/31/1993 | $755.46 | |
| | 1991 | 116597 | 1991-3015672 | GRAHAM WALTER I | 03/06/1992 | $685.13 | |
| | 1990 | 16396 | 1990-1006656 | GRAHAM WALTER I | 04/22/1991 | $682.40 | |
| | 1989 | 1597500.0001 | 1989-1004003 | GRAHAM WALTER I | 01/30/1990 | $636.56 | |
| | 1989 | 1597500.0004 | 1989-3005145 | GRAHAM WALTER I | 02/01/1990 | $19.80 | |
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