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Property Tax Account: R08111-116
SELLERS NINA Y
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Year: 2021
Tax District: 002
| Bill Number: 27689
Property Type: Real Estate | Owner: SELLERS NINA Y
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MAILING ADDRESS:
SELLERS NINA Y
260 SW DEANNA TER
LAKE CITY FL 32025
| PROPERTY ADDRESS:
260 DEANNA
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,029.26 | $1,029.26 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $117.21 | $117.21 | $0.00 | |
| | LOCAL | 3.6430 | $570.87 | $570.87 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $235.06 | $235.06 | $0.00 | |
| | Subtotal | 5.8910 | $923.14 | $923.14 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $47.61 | $47.61 | $0.00 | |
| | TOTAL | 14.0675 | $2,000.01 | $2,000.01 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $418.04 | $418.04 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 168,403 | 13,300 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 168,403 | 13,300 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 168,403 | 13,300 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 168,403 | 13,300 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 181,703 | 50,000 | 131,703 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 181,703 | 25,000 | 156,703 | |
| | SUWANNEE RIVER WATER MGT DIST | 181,703 | 50,000 | 131,703 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 181,703 | 50,000 | 131,703 | |
LOT 16 HOLLY HILL S/D.826-313, 833-1461, 856-370,966-1211, WD 1241-943, WD 1395-2617, DC 1417-589, QC 1417-590
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 25549 | 2024-17299 | CoreLogic | 12/03/2024 | $2,636.19 | |
| | 2023 | 23367 | 2023-9975745 | CORELOGIC | 11/25/2023 | $2,465.65 | |
| | 2022 | 27916 | 2022-1503899 | ABSTRACT R08111-116 | 01/17/2023 | $2,435.86 | |
| | 2021 | 27689 | 2021-9924509 | NINA SELLERS | 03/30/2022 | $2,418.05 | |
| | 2020 | 11016 | 2020-3302598 | SELLERSS NINA R08111-116 | 03/18/2021 | $616.12 | |
| | 2019 | 10977 | 2019-2704712 | SELLERS R08111-116 | 02/21/2020 | $1,944.39 | |
| | 2018 | 10958 | 2018-9971841 | CORELOGIC | 11/23/2018 | $1,873.50 | |
| | 2017 | 10930 | 2017-9973977 | CORELOGIC | 11/25/2017 | $1,843.80 | |
| | 2016 | 10945 | 2016-9971696 | CORELOGIC | 11/19/2016 | $1,787.19 | |
| | 2015 | 10947 | 2015-9971474 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,808.28 | |
| | 2014 | 10922 | 2014-9975035 | LOANCARE SERVICING CENTER INC | 11/22/2014 | $1,795.47 | |
| | 2013 | 10937 | 2013-9972413 | CORELOGIC | 11/10/2013 | $1,807.83 | |
| | 2012 | 10928 | 2012-9974138 | CORELOGIC | 11/24/2012 | $1,532.76 | |
| | 2011 | 10959 | 2011-9972613 | VYSTAR CREDIT UNION | 11/20/2011 | $1,494.93 | |
| | 2010 | 124808 | 2010-9970276 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $1,493.85 | |
| | 2009 | 124812 | 2009-9970350 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $1,502.44 | |
| | 2008 | 124595 | 2008-9970204 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $1,487.37 | |
| | 2007 | 124039 | 2007-9970442 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $1,666.58 | |
| | 2006 | 123441 | 2006-9971996 | FIRST AMERICAN RE TAX SERVICE | 11/24/2006 | $1,714.92 | |
| | 2005 | 122885 | 2005-9972765 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,590.65 | |
| | 2004 | 122243 | 2004-9971746 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,540.27 | |
| | 2003 | 121802 | 2003-9970581 | WASHINGTON MUTUAL/BLANK LERETA | 11/22/2003 | $1,513.44 | |
| | 2002 | 121485 | 2002-1100155 | TERRY MCDAVID | 11/05/2002 | $1,403.62 | |
| | 2001 | 120982 | 2001-9971980 | 1ST NATIONWIDE MORTGAGE (577) | 11/24/2001 | $1,384.53 | |
| | 2000 | 120479 | 2000-9971946 | 1ST NATIONWIDE MORTGAGE (577) | 11/26/2000 | $1,339.91 | |
| | 1999 | 120083 | 1999-3002790 | FIRST AMERICAN RE TAX SERVICE | 12/02/1999 | $1,318.37 | |
| | 1998 | 119778 | 1998-9971181 | BANC SERVICING CENTER | 12/02/1998 | $383.88 | |
| | 1997 | 119203 | 1997-1003480 | NORTON HOME IMPROVEMENT INC | 01/08/1998 | $140.85 | |
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