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Property Tax Account: R08479-111
STRICKLAND WILLIAM D &
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Year: 2018
Tax District: 002
| Bill Number: 20013
Property Type: Real Estate | Owner: STRICKLAND WILLIAM D &
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MAILING ADDRESS: STRICKLAND WILLIAM D & SANDRA LYNN 413 SW HUDSON LANE LAKE CITY FL 32025
| PROPERTY ADDRESS: 413 HUDSON LAKE CITY | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $360.52 | $360.52 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $51.60 | $51.60 | $0.00 | |
| LOCAL | 4.2010 | $289.78 | $289.78 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $103.47 | $103.47 | $0.00 | |
| Subtotal | 6.4490 | $444.85 | $444.85 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3948 | $17.76 | $17.76 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $43.27 | $43.27 | $0.00 | |
| TOTAL | 15.8208 | $866.40 | $866.40 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 81,859 | 14,996 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 81,859 | 14,996 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 81,859 | 14,996 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 81,859 | 14,996 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 96,855 | 50,000 | 46,855 | |
| COLUMBIA COUNTY SCHOOL BOARD | 96,855 | 25,000 | 71,855 | |
| SUWANNEE RIVER WATER MGT DIST | 96,855 | 50,000 | 46,855 | |
| LAKE SHORE HOSPITAL AUTHORITY | 96,855 | 50,000 | 46,855 | |
COMM SE COR OF SEC, RUN N1417.87 FT, RUN W 577 FT, N778.5 FT, W 200 FT FOR POB,CONT W 150 FT, N 210 FT, E 150FT, S 210 FT TO POB. (AKA LOT11 GREENRIDGE ESTATES SOUTHS/D UNREC) ORB 797-1008,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 27229 | 2024-17299 | CoreLogic | 12/03/2024 | $2,787.85 | |
| 2023 | 29395 | 2023-9973915 | CORELOGIC | 11/25/2023 | $2,642.83 | |
| 2022 | 28411 | 2022-1500517 | ABSTRACT R008479-111 | 11/04/2022 | $1,311.67 | |
| 2021 | 28704 | 2021-9976618 | LERETA | 11/28/2021 | $1,250.07 | |
| 2020 | 20158 | 2020-9970430 | LERETA | 11/14/2020 | $1,061.09 | |
| 2019 | 20061 | 2019-9976144 | LERETA | 11/17/2019 | $1,272.04 | |
| 2018 | 20013 | 2018-9976090 | LERETA | 11/24/2018 | $1,262.86 | |
| 2017 | 19976 | 2017-9971013 | LERETA | 11/24/2017 | $1,240.94 | |
| 2016 | 19975 | 2016-9975501 | LERETA | 11/25/2016 | $1,220.45 | |
| 2015 | 19962 | 2015-9975483 | LERETA | 11/22/2015 | $1,233.36 | |
| 2014 | 19915 | 2014-9975689 | LERETA | 11/27/2014 | $1,230.23 | |
| 2013 | 19941 | 2013-9975148 | LERETA | 11/11/2013 | $1,222.72 | |
| 2012 | 19939 | 2012-9975787 | LERETA | 11/25/2012 | $1,117.42 | |
| 2011 | 19916 | 2011-9973211 | FLORIDA CREDIT UNION (10192) | 11/24/2011 | $1,086.81 | |
| 2010 | 126426 | 2010-9971171 | FLORIDA CREDIT UNION (10192) | 11/25/2010 | $1,084.14 | |
| 2009 | 126437 | 2009-9972832 | FLORIDA CREDIT UNION (10192) | 11/14/2009 | $1,079.69 | |
| 2008 | 126221 | 2008-9975033 | FLORIDA CREDIT UNION (10192) | 11/11/2008 | $1,068.99 | |
| 2007 | 125661 | 2007-9971983 | WASHINGTON MUTUAL HOME LOANS | 11/25/2007 | $1,265.12 | |
| 2006 | 125061 | 2006-9971697 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $1,293.60 | |
| 2005 | 124470 | 2005-9972821 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,187.54 | |
| 2004 | 123780 | 2004-9971807 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,147.11 | |
| 2003 | 123321 | 2003-9970672 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $1,125.65 | |
| 2002 | 123004 | 2002-9971189 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,139.16 | |
| 2001 | 122454 | 2001-9970903 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,122.74 | |
| 2000 | 121947 | 2000-9970858 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,071.90 | |
| 1999 | 121562 | 1999-9970911 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,044.79 | |
| 1998 | 121211 | 1998-9970897 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $945.90 | |
| 1997 | 120629 | 1997-3002009 | TRANSAMERICA REAL ESTATE TAX | 11/25/1997 | $927.57 | |
| 1996 | 119954 | 1996-9970808 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $902.75 | |
| 1995 | 119511 | 1995-6100090 | BARNETT MORTGAGE COMPANY | 11/29/1995 | $877.80 | |
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