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Property Tax Account: R08356-003
HAMMONS LLOYD & KATRINA
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Year: 2020
Tax District: 002
| Bill Number: 17671
Property Type: Real Estate | Owner: HAMMONS LLOYD & KATRINA
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MAILING ADDRESS:
HAMMONS LLOYD & KATRINA
508 SE PRESS RUTH RD
LAKE CITY FL 32025
| PROPERTY ADDRESS:
508 PRESS RUTH
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,352.18 | $1,352.18 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $144.14 | $144.14 | $0.00 | |
| | LOCAL | 3.7810 | $728.62 | $728.62 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $289.06 | $289.06 | $0.00 | |
| | Subtotal | 6.0290 | $1,161.82 | $1,161.82 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $62.35 | $62.35 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 14.4137 | $2,576.37 | $2,576.37 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.53 | $269.53 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $269.53 | $269.53 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 169,519 | 56,217 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 169,519 | 56,217 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 169,519 | 56,217 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 169,519 | 56,217 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 225,736 | 50,000 | 175,736 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 225,736 | 25,000 | 200,736 | |
| | SUWANNEE RIVER WATER MGT DIST | 225,736 | 50,000 | 175,736 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 225,736 | 50,000 | 175,736 | |
NORTH 300 FT OF SOUTH 1225 FTOF NE1/4 OF SE1/4; & EAST188.74 FT OF NORTH 330 FT OFSOUTH 1225 FT OF NW1/4 OFSE1/4. ORB 1015-2115, WD 1260-2159,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 26538 | 2024-17299 | CoreLogic | 12/03/2024 | $3,429.25 | |
| | 2023 | 28427 | 2023-9973904 | CORELOGIC | 11/25/2023 | $3,340.63 | |
| | 2022 | 27585 | 2022-9975003 | CORELOGIC | 11/27/2022 | $3,249.11 | |
| | 2021 | 27227 | 2021-9974884 | CORELOGIC | 11/20/2021 | $3,237.16 | |
| | 2020 | 17671 | 2020-9975597 | CORELOGIC | 11/29/2020 | $2,845.90 | |
| | 2019 | 17594 | 2019-9973284 | CORELOGIC | 11/10/2019 | $3,156.60 | |
| | 2018 | 17549 | 2018-9974973 | CORELOGIC | 11/23/2018 | $3,139.09 | |
| | 2017 | 17513 | 2017-9972011 | CORELOGIC | 11/25/2017 | $3,094.05 | |
| | 2016 | 17512 | 2016-9973872 | CORELOGIC | 11/19/2016 | $3,047.36 | |
| | 2015 | 17499 | 2015-9975009 | SUN WEST MORTGAGE | 11/21/2015 | $3,085.97 | |
| | 2014 | 17453 | 2014-9971152 | US BANCORP SERVICE PROVIDERS L | 11/16/2014 | $3,066.12 | |
| | 2013 | 17473 | 2013-3000641 | corelogic tax serices | 11/18/2013 | $3,180.71 | |
| | 2012 | 17461 | 2012-9973231 | CORELOGIC | 11/23/2012 | $3,105.97 | |
| | 2011 | 17445 | 2011-9972101 | CORELOGIC | 11/20/2011 | $3,263.04 | |
| | 2010 | 125763 | 2010-9972598 | CORELOGIC | 11/27/2010 | $3,564.56 | |
| | 2009 | 125773 | 2009-9973470 | FIRST AMERICAN RE TAX SERVICE | 11/21/2009 | $3,931.53 | |
| | 2008 | 125557 | 2008-2504708 | INDYMAC BANK | 06/30/2009 | $2,530.31 | |
| | 2007 | 124995 | 2007-3305391 | WILLEMS GREG | 04/21/2008 | $2,693.04 | |
| | 2006 | 124396 | 2006-1103627 | WILLEMS GREG & NANCY L | 02/28/2007 | $2,884.97 | |
| | 2005 | 123840 | 2005-2706451 | GREG WILLIAMS | 07/07/2006 | $2,404.71 | |
| | 2004 | 123157 | 2004-2901625 | AMERICAN GENERAL | 05/25/2005 | $1,910.80 | |
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