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Property Tax Account: R08382-363
JOHNSON THOMAS E
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Year: 2023
Tax District: 002
| Bill Number: 29890
Property Type: Real Estate | Owner: JOHNSON THOMAS E
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MAILING ADDRESS:
JOHNSON THOMAS E
181 SE WHISTLE LOOP
LAKE CITY FL 32025-3958
| PROPERTY ADDRESS:
181 WHISTLE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $123.79 | $123.79 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $13.29 | $13.29 | $0.00 | |
| | LOCAL | 3.2170 | $57.13 | $57.13 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $26.64 | $26.64 | $0.00 | |
| | Subtotal | 5.4650 | $97.06 | $97.06 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $4.93 | $4.93 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $225.78 | $225.78 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $464.68 | $464.68 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 93,364 | 37,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 95,364 | 37,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 93,364 | 37,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 93,364 | 37,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | TOT/PERM DIS VET | 88,864 | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 130,364 | 113,864 | 16,500 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 132,364 | 113,864 | 18,500 | |
| | SUWANNEE RIVER WATER MGT DIST | 130,364 | 113,864 | 16,500 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 130,364 | 113,864 | 16,500 | |
LOTS 13 & 14 BLOCK A CENTURY OAKS/D. 537-88, 609-542, 622-17,957-289, 772-103, 787-1761,1763, 804-564, DC 1143-1434, WD1143-1435, DC 1237-887, WD1237-888, WD 1315-1805, PB1325-746, PB 1357-887, PB1466-1927
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 26931 | 2024-17299 | CoreLogic | 12/03/2024 | $709.39 | |
| | 2023 | 29890 | 2023-9975765 | CORELOGIC | 11/25/2023 | $690.46 | |
| | 2022 | 29172 | 2022-9976140 | CORELOGIC | 11/27/2022 | $646.59 | |
| | 2021 | 28810 | 2021-1500510 | AMROCK | 11/01/2021 | $401.32 | |
| | 2020 | 18777 | 2020-9971201 | CORELOGIC | 11/29/2020 | $851.05 | |
| | 2019 | 18695 | 2019-9971369 | CORELOGIC | 11/10/2019 | $1,048.20 | |
| | 2018 | 18645 | 2018-9973366 | CORELOGIC | 11/23/2018 | $1,038.62 | |
| | 2017 | 18610 | 2017-9974231 | CORELOGIC | 11/25/2017 | $1,017.96 | |
| | 2016 | 18609 | 2016-9975184 | CORELOGIC | 11/19/2016 | $1,074.35 | |
| | 2015 | 18588 | 2015-9971553 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,006.99 | |
| | 2014 | 18545 | 2014-9972900 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $1,002.17 | |
| | 2013 | 18566 | 2013-9973488 | DOVENMUEHLE MORTGAGE INC | 11/10/2013 | $1,018.42 | |
| | 2012 | 18558 | 2012-9973239 | CORELOGIC | 11/23/2012 | $1,786.92 | |
| | 2011 | 18537 | 2011-2603791 | MATTHEWS SANDY | 03/08/2012 | $1,952.81 | |
| | 2010 | 126152 | 2010-2501919 | SANDY MATTHEWS | 01/25/2011 | $1,490.80 | |
| | 2009 | 126162 | 2009-3000359 | PETRECCA LILLIAN OR | 11/25/2009 | $1,574.49 | |
| | 2008 | 125946 | 2008-1101930 | PETRECCA LILLIAN OR | 12/19/2008 | $1,028.96 | |
| | 2007 | 125386 | 2007-2203014 | PETRECCA SILVIO & LILLIAN | 11/29/2007 | $1,224.92 | |
| | 2006 | 124789 | 2006-2301234 | PETRECCA SILVIO & LILLIAN | 11/28/2006 | $1,251.41 | |
| | 2005 | 124201 | 2005-1002481 | PETRECCA SILVIO & LILLIAN | 12/29/2005 | $1,159.09 | |
| | 2004 | 123521 | 2004-2500373 | PETRECCA SILVIO & LILLIAN | 11/29/2004 | $1,107.72 | |
| | 2003 | 123063 | 2003-2300147 | PETRECCA SILVIO & LILLIAN | 12/01/2003 | $1,086.80 | |
| | 2002 | 122748 | 2002-1100756 | PETRECCA SILVIO & LILLIAN | 11/26/2002 | $1,100.74 | |
| | 2001 | 122202 | 2001-1001655 | PETRECCA SILVIO & LILLIAN | 11/27/2001 | $1,084.70 | |
| | 2000 | 121699 | 2000-3003090 | PETRECCA SILVIO & LILLIAN | 12/19/2000 | $1,060.39 | |
| | 1999 | 121307 | 1999-3002233 | PETRECCA SILVIO & LILLIAN | 11/29/1999 | $1,023.00 | |
| | 1998 | 120963 | 1998-3001225 | PETRECCA SILVIO & LILLIAN | 11/19/1998 | $1,012.68 | |
| | 1997 | 120382 | 1997-3002717 | PETRECCA SILVIO & LILLIAN | 12/02/1997 | $919.16 | |
| | 1996 | 119706 | 1996-3002477 | PETRECCA SILVIO & LILLIAN | 11/27/1996 | $922.14 | |
| | 1995 | 119266 | 1995-1001864 | PETRECCA SILVIO & LILLIAN | 11/29/1995 | $1,186.89 | |
| | 1994 | 119067 | 1994-1006550 | TRI COUNTY TITLE SERVICES | 04/12/1995 | $545.23 | |
| | 1993 | 118488 | 1993-3006122 | TRI COUNTY TITLE SERVCS OF L C | 03/16/1994 | $126.94 | |
| | 1993 | 118488 | 1993-3003660 | HEATH WILBUR | 12/28/1993 | $123.13 | |
| | 1993 | 118488 | 1993-1000106 | WILLIAMS ESTHER S | 10/05/1993 | $123.68 | |
| | 1993 | 118488 | 1992-1009228 | WILLIAMS ESTHER S | 06/30/1993 | $121.74 | |
| | 1992 | 118111 | 1992-2002652 | WILLIAMS ESTHER S | 04/01/1993 | $129.71 | |
| | 1992 | 118111 | 1992-2002191 | WILLIAMS ESTHER S | 01/04/1993 | $125.83 | |
| | 1992 | 118111 | 1991-3018767 | WILLIAMS ESTHER S | 09/30/1992 | $123.53 | |
| | 1992 | 118111 | 1991-1015850 | WILLIAMS ESTHER S | 06/30/1992 | $121.55 | |
| | 1991 | 117867 | 1991-1014864 | WILLIAMS ESTHER S | 04/16/1992 | $150.06 | |
| | 1991 | 117867 | 1991-1011292 | WILLIAMS ESTHER S | 12/30/1991 | $141.33 | |
| | 1991 | 117867 | 1991-3009643 | WILLIAMS ESTHER S | 10/01/1991 | $107.84 | |
| | 1991 | 117867 | 1990-1007510 | WILLIAMS ESTHER S | 07/01/1991 | $106.14 | |
| | 1990 | 17709 | 1990-1004049 | WILLIAMS ESTHER S | 02/20/1991 | $447.17 | |
| | 1989 | 1728000.0001 | 1989-1003364 | WILLIAMS ESTHER S | 12/29/1989 | $374.75 | |
| | 1989 | 1728000.0004 | 1989-3010461 | WILLIAMS ESTHER S | 08/03/1990 | $112.00 | |
| | 1989 | 1728000.0004 | 1989-1003364 | WILLIAMS ESTHER S | 12/29/1989 | $63.05 | |
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