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Property Tax Account: R08397-102
ALTENBAUGH CAROL
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Year: 2020
Tax District: 002
| Bill Number: 19507
Property Type: Real Estate | Owner: ALTENBAUGH CAROL
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MAILING ADDRESS:
ALTENBAUGH CAROL
146 SE MILL CREEK
LAKE CITY FL 32025
| PROPERTY ADDRESS:
146 MILL CREEK
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $825.45 | $825.45 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $94.98 | $94.98 | $0.00 | |
| | LOCAL | 3.7810 | $480.15 | $480.15 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $190.48 | $190.48 | $0.00 | |
| | Subtotal | 6.0290 | $765.61 | $765.61 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $38.06 | $38.06 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 14.4137 | $1,629.13 | $1,629.13 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $211.18 | $211.18 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 124,879 | 32,400 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 124,879 | 32,400 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 124,879 | 32,400 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 124,879 | 32,400 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 157,279 | 50,000 | 107,279 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 157,279 | 25,000 | 132,279 | |
| | SUWANNEE RIVER WATER MGT DIST | 157,279 | 50,000 | 107,279 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 157,279 | 50,000 | 107,279 | |
LOTS 1 & 2 BLOCK A MILL CREEKS/D. 816-708, 823-1256, 836-1209, 843-1368, 912-2462, CT1320-16, QC 1329-370, WD 1329-2356, WD 1335-2062, LE 1399-757
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 27126 | 2025-16379 | CoreLogic | 12/05/2025 | $2,285.57 | |
| | 2024 | 27002 | 2024-17299 | CoreLogic | 12/03/2024 | $2,212.23 | |
| | 2023 | 28549 | 2023-9972597 | CORELOGIC | 11/25/2023 | $2,151.03 | |
| | 2022 | 27230 | 2022-9973661 | CORELOGIC | 11/27/2022 | $2,085.14 | |
| | 2021 | 29081 | 2021-9974799 | CORELOGIC | 11/20/2021 | $2,021.21 | |
| | 2020 | 19507 | 2020-9975517 | CORELOGIC | 11/29/2020 | $1,840.31 | |
| | 2019 | 19416 | 2019-9973212 | CORELOGIC | 11/10/2019 | $2,096.28 | |
| | 2018 | 19368 | 2018-9974910 | CORELOGIC | 11/23/2018 | $2,083.34 | |
| | 2017 | 19328 | 2017-9971954 | CORELOGIC | 11/25/2017 | $2,630.67 | |
| | 2016 | 19328 | 2016-3501200 | CELINK REVERSE | 11/28/2016 | $2,907.71 | |
| | 2015 | 19311 | 2015-1200472 | CELINK REVERSE MORT | 11/24/2015 | $1,926.99 | |
| | 2014 | 19266 | 2014-2102107 | EAST WEST BANK | 08/17/2015 | $2,527.96 | |
| | 2013 | 19288 | 2013-1200131 | CELINK REVERSE MORTGAGE MORT | 11/21/2013 | $2,113.51 | |
| | 2012 | 19286 | 2012-3101750 | CHASE | 07/15/2013 | $2,406.98 | |
| | 2011 | 19267 | 2011-2401341 | FIRST AMERICAN TRUST, FSB | 06/28/2012 | $2,345.00 | |
| | 2010 | 126223 | 2010-3502140 | CORELOGIC | 08/02/2011 | $2,347.38 | |
| | 2009 | 126233 | 2009-2701210 | KUSCHILL IDA P | 12/04/2009 | $2,005.47 | |
| | 2008 | 126018 | 2008-2201900 | KUSCHILL IDA P | 11/18/2008 | $1,962.73 | |
| | 2007 | 125459 | 2007-2301099 | KUSCHILL IDA P | 11/20/2007 | $2,115.61 | |
| | 2006 | 124861 | 2006-3500549 | FIRST AMERICAN TITLE | 01/23/2007 | $2,219.43 | |
| | 2005 | 124275 | 2005-9920125 | IDA P KUSCHILL | 12/06/2005 | $2,041.66 | |
| | 2004 | 123595 | 2004-2600335 | KUSCHILL IDA P | 11/16/2004 | $2,166.82 | |
| | 2003 | 123136 | 2003-1000400 | KUSCHILL IDA P | 11/17/2003 | $2,131.23 | |
| | 2002 | 122821 | 2002-2400123 | KUSCHILL IDA P | 11/06/2002 | $2,133.50 | |
| | 2001 | 122273 | 2001-1100252 | KUSCHILL IDA P | 11/05/2001 | $2,116.35 | |
| | 2000 | 121770 | 2000-1000090 | IDA KUSCHILL | 11/06/2000 | $2,051.21 | |
| | 1999 | 121379 | 1999-9971288 | HOMESIDE LENDING INC | 11/29/1999 | $2,028.32 | |
| | 1998 | 121034 | 1998-9971252 | HOMESIDE LENDING INC | 12/02/1998 | $1,714.53 | |
| | 1997 | 120455 | 1997-3000534 | MARES LOUIS & NANCY L | 11/07/1997 | $208.63 | |
| | 1996 | 119780 | 1996-3007840 | ROBERTS LAND & TIMBER | 03/31/1997 | $153.38 | |
| | 1995 | 119339 | 1995-3005052 | DARBY PEELE BOWDOIN & PAYNE | 01/18/1996 | $151.09 | |
| | 1994 | 119140 | 1994-3007255 | CIRCLE R RANCH | 04/03/1995 | $154.74 | |
| | 1993 | 118561 | 1993-3007609 | ROGERS ARKY | 04/29/1994 | $156.32 | |
| | 1992 | 118183 | 1992-3005953 | CIRCLE R RANCH | 04/06/1993 | $150.15 | |
| | 1991 | 117939 | 1991-1014554 | CIRCLE R RANCH | 04/03/1992 | $149.88 | |
| | 1990 | 17784 | 1990-1005123 | ROGERS EVERETT W | 03/20/1991 | $144.92 | |
| | 1989 | 1735500.0001 | 1989-6100003 | ROGERS EVERETT | 05/01/1990 | $149.61 | |
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