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Property Tax Account: R08083-008
SELLERS NINA Y
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Year: 2024
Tax District: 1
| Bill Number: 25356
Property Type: Real Estate | Owner: SELLERS NINA Y
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MAILING ADDRESS:
SELLERS NINA Y
1554 SW CAROLINE CT
LAKE CITY FL 32025
| PROPERTY ADDRESS:
1554 CAROLINE
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $440.98 | $440.98 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $703.32 | $703.32 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $85.84 | $85.84 | $0.00 | |
| | LOCAL | 3.1430 | $360.64 | $360.64 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $172.13 | $172.13 | $0.00 | |
| | Subtotal | 5.3910 | $618.61 | $618.61 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $26.42 | $26.42 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.3997 | $1,789.34 | $1,789.34 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $308.15 | $308.15 | $0.00 | |
| | TOTAL | $308.15 | $308.15 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 140,906 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 140,906 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 140,906 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 140,906 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 140,906 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 140,906 | 50,000 | 90,906 | |
| | BOARD OF COUNTY COMMISSIONERS | 140,906 | 50,000 | 90,906 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 140,906 | 25,000 | 115,906 | |
| | SUWANNEE RIVER WATER MGT DIST | 140,906 | 50,000 | 90,906 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 140,906 | 50,000 | 90,906 | |
LOT 8 BLOCK C CHAPEL HILL S/D S/D UNIT 1.382-177, 958-1133, DC 1395-2254, LE 1396-297,WD 1485-2110, LE 1485-2112
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 25356 | 2024-34064 | ABSTRACT AND TITLE SERVICES | 02/07/2025 | $2,097.49 | |
| | 2023 | 22555 | 2023-1504974 | SELLERS R08083-008 | 03/14/2024 | $1,197.64 | |
| | 2022 | 27123 | 2022-1203066 | MARJORIE GRAY | 11/28/2022 | $1,129.67 | |
| | 2021 | 22795 | 2021-1502859 | GRAY R08083-008 | 01/21/2022 | $1,126.70 | |
| | 2020 | 10210 | 2020-3103412 | JOE GRAY | 11/25/2020 | $1,097.11 | |
| | 2019 | 10174 | 2019-9975697 | LERETA | 11/16/2019 | $1,116.16 | |
| | 2018 | 10161 | 2018-9970785 | LERETA | 11/10/2018 | $1,096.97 | |
| | 2017 | 10138 | 2017-9971613 | CORELOGIC | 11/25/2017 | $1,069.06 | |
| | 2016 | 10157 | 2016-9970612 | CORELOGIC | 11/19/2016 | $1,071.57 | |
| | 2015 | 10160 | 2015-9971030 | CITIMORTGAGE, INC | 11/21/2015 | $1,082.60 | |
| | 2014 | 10130 | 2014-9973216 | CITIMORTGAGE, INC | 11/16/2014 | $1,071.54 | |
| | 2013 | 10147 | 2013-9971340 | CITIMORTGAGE, INC | 11/10/2013 | $1,073.73 | |
| | 2012 | 10137 | 2012-9972133 | CITIMORTGAGE, INC | 11/23/2012 | $1,090.09 | |
| | 2011 | 10170 | 2011-9972313 | CITIMORTGAGE, INC | 11/20/2011 | $996.85 | |
| | 2010 | 124612 | 2010-9972915 | CITIMORTGAGE, INC | 11/27/2010 | $989.11 | |
| | 2009 | 124617 | 2009-9973817 | CITIMORTGAGE, INC | 11/21/2009 | $967.23 | |
| | 2008 | 124400 | 2008-9973520 | CITIMORTGAGE, INC | 11/16/2008 | $947.55 | |
| | 2007 | 123843 | 2007-9974154 | CITIMORTGAGE, INC | 11/25/2007 | $1,207.20 | |
| | 2006 | 123244 | 2006-9973518 | CITIMORTGAGE, INC | 11/24/2006 | $1,239.02 | |
| | 2005 | 122686 | 2005-9973308 | CITIMORTGAGE, INC | 11/24/2005 | $1,099.19 | |
| | 2004 | 122047 | 2004-9972214 | CITIMORTGAGE, INC | 11/25/2004 | $1,041.97 | |
| | 2003 | 121609 | 2003-9972135 | CITIMORTGAGE, INC | 11/29/2003 | $996.16 | |
| | 2002 | 121293 | 2002-9972275 | 1ST NATIONWIDE MORTGAGE (577) | 11/30/2002 | $735.38 | |
| | 2001 | 120788 | 2001-1203992 | MCCALL GASTON E & GLENDA K | 02/04/2002 | $736.79 | |
| | 2000 | 120284 | 2000-2004545 | GASTON MCCALL | 01/30/2001 | $691.27 | |
| | 1999 | 119889 | 1999-3002402 | MCCALL GASTON | 11/30/1999 | $652.29 | |
| | 1998 | 119586 | 1998-5100198 | PNC MORTGAGE CORP OF AMERICA | 12/03/1998 | $558.34 | |
| | 1997 | 119011 | 1997-9971241 | PNC MORTGAGE CORP OF AMERICA | 12/02/1997 | $540.99 | |
| | 1996 | 118362 | 1996-9971014 | SEARS MORTGAGE | 12/02/1996 | $523.65 | |
| | 1995 | 117930 | 1995-9970986 | SEARS MORTGAGE | 11/30/1995 | $499.57 | |
| | 1994 | 117777 | 1994-9970840 | SEARS MORTGAGE | 11/30/1994 | $490.42 | |
| | 1993 | 117223 | 1993-9970851 | SEARS MORTGAGE | 12/08/1993 | $479.20 | |
| | 1992 | 116847 | 1992-9970819 | SEARS MORTGAGE | 12/02/1992 | $498.49 | |
| | 1991 | 116605 | 1991-9971660 | SEARS MORTGAGE | 11/30/1991 | $430.90 | |
| | 1990 | 16404 | 1990-9970041 | SEARS MORTGAGE | 11/30/1990 | $415.55 | |
| | 1989 | 1598300.0001 | 1989-9970895 | MTG. CO. #554 | 11/30/1989 | $400.68 | |
| | 1989 | 1598300.0004 | 1989-9970896 | MTG. CO. #554 | 11/30/1989 | $19.20 | |
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