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Property Tax Account: R08382-054
JOHNSON MICHAEL A
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Year: 2024
Tax District: 2
| Bill Number: 26821
Property Type: Real Estate | Owner: JOHNSON MICHAEL A
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MAILING ADDRESS:
JOHNSON MICHAEL A
364 SE HUBBLE ST
LAKE CITY FL 32025
| PROPERTY ADDRESS:
364 HUBBLE
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,839.24 | $0.00 | $1,839.24 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $176.04 | $0.00 | $176.04 | |
| | LOCAL | 3.1430 | $739.70 | $0.00 | $739.70 | |
| | CAPITAL OUTLAY | 1.5000 | $353.02 | $0.00 | $353.02 | |
| | Subtotal | 5.3910 | $1,268.76 | $0.00 | $1,268.76 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $69.10 | $0.00 | $69.10 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.00 | $0.02 | |
| | TOTAL | 13.4997 | $3,177.12 | $0.00 | $3,177.12 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $28.75 | $0.00 | $28.75 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $110.07 | $0.00 | $110.07 | |
| | TOTAL | $149.82 | $0.00 | $149.82 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 26821 | Delinquent | $3,818.98 | $3,818.98 | |
| | TOTAL | | | $3,818.98 | $3,818.98 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 235,347 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 235,347 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 235,347 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 235,347 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 235,347 | 0 | 235,347 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 235,347 | 0 | 235,347 | |
| | SUWANNEE RIVER WATER MGT DIST | 235,347 | 0 | 235,347 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 235,347 | 0 | 235,347 | |
LOT 4 GLENWOOD S/D.334-454, 892-143, FJ 1184-1162, QC 1184-2372,WD 1326-1812, TR 1397-2522, WD 1470-2073
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 29368 | 2023-9925661 | MICHAEL JOHNSON | 05/29/2024 | $3,621.40 | |
| | 2022 | 28670 | 2023-9920029 | MICHAEL JOHNSON | 10/31/2023 | $1,905.91 | |
| | 2021 | 28405 | 2021-9923057 | DAVID MILWARD | 01/20/2022 | $1,542.18 | |
| | 2020 | 18673 | 2020-9924286 | DAVID MILWARD | 03/29/2021 | $1,379.65 | |
| | 2019 | 18591 | 2019-3500247 | BERNARD SCHEMER | 11/04/2019 | $1,931.62 | |
| | 2018 | 18541 | 2018-9972755 | CORELOGIC | 11/23/2018 | $1,786.93 | |
| | 2017 | 18506 | 2017-9975868 | CORELOGIC | 11/25/2017 | $1,721.52 | |
| | 2016 | 18505 | 2016-2701681 | american title serv | 11/30/2016 | $1,662.16 | |
| | 2015 | 18484 | 2015-9920665 | MARK TOMLINSON | 12/07/2015 | $1,674.44 | |
| | 2014 | 18441 | 2014-9920948 | MARK TOMLINSON | 02/25/2015 | $1,047.80 | |
| | 2013 | 18462 | 2013-9972496 | CORELOGIC | 11/10/2013 | $936.96 | |
| | 2012 | 18454 | 2012-9974211 | CORELOGIC | 11/24/2012 | $862.23 | |
| | 2011 | 18433 | 2011-9975813 | CORELOGIC | 11/27/2011 | $943.69 | |
| | 2010 | 126042 | 2010-9973650 | OCWEN LOAN SERVICING, LLC | 11/27/2010 | $941.27 | |
| | 2009 | 126052 | 2009-9973342 | OCWEN LOAN SERVICING, LLC | 11/21/2009 | $932.28 | |
| | 2008 | 125836 | 2008-9975290 | OCWEN LOAN SERVICING, LLC | 11/16/2008 | $923.09 | |
| | 2007 | 125276 | 2007-9972337 | OCWEN LOAN SERVICING, LLC | 11/25/2007 | $1,125.12 | |
| | 2006 | 124678 | 2006-1200128 | OCWEN LOAN SERVICING LLC | 12/07/2006 | $1,146.66 | |
| | 2005 | 124091 | 2005-2100837 | OCWEN LOAN SERVICING LLC SERV | 12/05/2005 | $1,046.95 | |
| | 2004 | 123410 | 2004-3300309 | KELLY TOMLINSON | 04/28/2005 | $1,081.72 | |
| | 2003 | 122952 | 2003-2500990 | TAYLOR, BEAN & WHITAKER | 12/01/2003 | $988.64 | |
| | 2002 | 122637 | 2002-9972088 | TAYLOR, BEAN & WHITAKER | 11/30/2002 | $1,003.67 | |
| | 2001 | 122091 | 2001-9971883 | TAYLOR, BEAN & WHITAKER | 11/24/2001 | $988.60 | |
| | 2000 | 121588 | 2000-3002726 | TAYLOR BEAN & WHITAKER | 12/06/2000 | $956.66 | |
| | 1999 | 121196 | 1999-2001302 | ABSTRCT TITLE | 11/19/1999 | $885.42 | |
| | 1998 | 120853 | 1998-9970859 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $875.58 | |
| | 1997 | 120272 | 1997-9970912 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $852.80 | |
| | 1996 | 119594 | 1996-9970762 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $829.32 | |
| | 1995 | 119153 | 1995-9970851 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $806.07 | |
| | 1994 | 118955 | 1994-9970603 | BARNETT MORTGAGE CO | 11/30/1994 | $611.78 | |
| | 1994 | 118955.0004 | 1994-3009993 | JIM OR VALERIE TILTON | 08/02/1995 | $35.70 | |
| | 1993 | 118377 | 1993-9970585 | BARNETT MORTGAGE CO | 12/08/1993 | $559.03 | |
| | 1992 | 118000 | 1992-9970559 | BARNETT MORTGAGE CO | 12/02/1992 | $622.60 | |
| | 1991 | 117756 | 1991-9971415 | BARNETT MORTGAGE CO | 11/30/1991 | $672.09 | |
| | 1990 | 17589 | 1990-9970446 | BARNETT MORTGAGE CO | 11/30/1990 | $644.02 | |
| | 1989 | 1716000.0001 | 1989-9970551 | MTG. CO. #508 | 11/30/1989 | $473.68 | |
| | 1989 | 1716000.0004 | 1990-3000012 | TILTON JIM H & VALERIE | 10/01/1990 | $112.00 | |
| | 1989 | 1716000.0004 | 1989-9970552 | MTG. CO. #508 | 11/30/1989 | $62.40 | |
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