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Property Tax Account: R08302-017
TUCKER CLARENCE R JR & CAROLYN
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Year: 2019
Tax District: 002
| Bill Number: 12494
Property Type: Real Estate | Owner: TUCKER CLARENCE R JR & CAROLYN
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MAILING ADDRESS:
TUCKER CLARENCE R JR & CAROLYN
& SELENA TUCKER (JTWRS)
2574 SE COUNTRY CLUB RD
LAKE CITY FL 32025
| PROPERTY ADDRESS:
2574 COUNTRY CLUB
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $510.37 | $510.37 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $65.58 | $65.58 | $0.00 | |
| | LOCAL | 3.9880 | $349.66 | $349.66 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $131.51 | $131.51 | $0.00 | |
| | Subtotal | 6.2360 | $546.75 | $546.75 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $24.45 | $24.45 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $61.25 | $61.25 | $0.00 | |
| | TOTAL | 15.5970 | $1,142.82 | $1,142.82 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.19 | $211.19 | $0.00 | |
| | SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| | TOTAL | $393.26 | $393.26 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 94,059 | 22,270 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 94,059 | 22,270 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 94,059 | 22,270 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 94,059 | 22,270 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 116,329 | 50,000 | 66,329 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 116,329 | 25,000 | 91,329 | |
| | SUWANNEE RIVER WATER MGT DIST | 116,329 | 50,000 | 66,329 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 116,329 | 50,000 | 66,329 | |
LOTS 17 & 18 DEERWOOD FORESTUNIT 1. 554-378, 690-561, 788-801, 887-1594, 936-462,CT 1299-2762, WD 1305-1042,WD 1312-2075, WD 1371-2347,WD 1378-2542,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 26122 | 2025-16379 | CoreLogic | 12/05/2025 | $493.56 | |
| | 2024 | 26009 | 2024-17299 | CoreLogic | 12/03/2024 | $472.36 | |
| | 2023 | 23406 | 2023-9975747 | CORELOGIC | 11/25/2023 | $464.68 | |
| | 2022 | 27566 | 2022-1500976 | AMROCK R08302-017 | 11/17/2022 | $449.32 | |
| | 2021 | 27337 | 2021-9972251 | CORELOGIC | 11/20/2021 | $1,429.57 | |
| | 2020 | 12545 | 2020-9971184 | CORELOGIC | 11/29/2020 | $1,310.71 | |
| | 2019 | 12494 | 2019-9971353 | CORELOGIC | 11/10/2019 | $1,536.08 | |
| | 2018 | 12465 | 2018-3500244 | ABSTRACT | 11/02/2018 | $1,866.82 | |
| | 2017 | 12438 | 2017-9920734 | WILLIAM VRASTIL | 11/28/2017 | $1,790.77 | |
| | 2016 | 12453 | 2016-9921224 | WILLIAM VRASTIL | 01/05/2017 | $1,814.66 | |
| | 2015 | 12446 | 2015-3500162 | CORELOGIC | 11/02/2015 | $1,945.21 | |
| | 2014 | 12419 | 2014-9972698 | BANK OF AMERICA | 11/16/2014 | $1,941.36 | |
| | 2013 | 12433 | 2013-9970233 | BAC TAX SERVICES CORPORATION | 11/02/2013 | $1,975.50 | |
| | 2012 | 12423 | 2012-9971109 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $1,879.00 | |
| | 2011 | 12440 | 2011-9970321 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $2,008.68 | |
| | 2010 | 125259 | 2010-9971511 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $1,132.70 | |
| | 2009 | 125269 | 2009-9970819 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $1,129.79 | |
| | 2008 | 125052 | 2008-9971072 | COUNTRYWIDE | 11/28/2008 | $1,118.55 | |
| | 2007 | 124494 | 2007-9971237 | COUNTRYWIDE | 11/22/2007 | $1,312.68 | |
| | 2006 | 123898 | 2006-9971806 | HOMECOMINGS FINANCIAL NETWORK | 11/24/2006 | $1,343.51 | |
| | 2005 | 123342 | 2005-9972974 | HOMECOMINGS FINANCIAL NETWORK | 11/24/2005 | $1,235.28 | |
| | 2004 | 122699 | 2004-1200033 | NATIONAL CITY MORTGAGE | 11/19/2004 | $1,182.96 | |
| | 2003 | 122246 | 2003-1200050 | LERETA/NATIONAL CITY MORT | 12/02/2003 | $1,161.00 | |
| | 2002 | 121927 | 2002-9970703 | CHASE MANHATTAN MORTGAGE CORP. | 11/24/2002 | $1,174.14 | |
| | 2001 | 121425 | 2001-9970268 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $1,029.82 | |
| | 2000 | 120925 | 2000-9970203 | CHASE MANHATTAN MORTGAGE CORP. | 11/26/2000 | $996.30 | |
| | 1999 | 120536 | 1999-9970309 | CHASE MANHATTAN MORTGAGE CORP. | 11/29/1999 | $942.84 | |
| | 1998 | 120229 | 1998-5100076 | CITICORP MORTGAGE INC. | 12/01/1998 | $932.79 | |
| | 1997 | 119651 | 1997-9970061 | TRANSAMERICA REAL ESTATE TAX | 12/02/1997 | $914.86 | |
| | 1996 | 118976 | 1998-1003090 | CITICORP MORTGAGE INC. | 01/12/1999 | $1,344.47 | |
| | 1995 | 118543 | 1995-3005768 | DIME ESCROW DISBURSEMENT | 02/12/1996 | $955.08 | |
| | 1994 | 118348 | 1994-9970846 | SEARS MORTGAGE | 11/30/1994 | $668.39 | |
| | 1993 | 117771 | 1993-2000882 | JACKSON PAUL W & NINA M | 11/30/1993 | $447.65 | |
| | 1992 | 117391 | 1992-2002102 | JACKSON PAUL W & NINA M | 12/31/1992 | $533.88 | |
| | 1991 | 117152 | 1991-3014609 | JACKSON PAUL W & NINA M | 01/31/1992 | $590.08 | |
| | 1990 | 16962 | 1990-1002996 | JACKSON PAUL W & NINA M | 12/31/1990 | $682.29 | |
| | 1989 | 1654100.0001 | 1989-3004831 | JACKSON PAUL W & NINA M | 01/23/1990 | $515.40 | |
| | 1989 | 1654100.0004 | 1989-1008763 | JACKSON PAUL W & NINA M | 08/30/1990 | $112.00 | |
| | 1989 | 1654100.0004 | 1989-3004831 | JACKSON PAUL W & NINA M | 01/23/1990 | $63.70 | |
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