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Property Tax Account: R08479-116
SIMON KATELYNN
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Year: 2025
Tax District: 2
| Bill Number: 27359
Property Type: Real Estate | Owner: SIMON KATELYNN
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MAILING ADDRESS:
SIMON KATELYNN
SIMON JHEREMIAH WAYNE
342 SW HUDSON LN
LAKE CITY FL 32025
| PROPERTY ADDRESS:
342 HUDSON
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,621.47 | $1,621.47 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $164.50 | $164.50 | $0.00 | |
| | LOCAL | 3.1010 | $681.95 | $681.95 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $329.86 | $329.86 | $0.00 | |
| | Subtotal | 5.3490 | $1,176.31 | $1,176.31 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $58.34 | $58.34 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4453 | $2,856.14 | $2,856.14 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $493.56 | $493.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 216,127 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 229,076 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 216,127 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 216,127 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 216,127 | 0 | 216,127 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 229,076 | 0 | 229,076 | |
| | SUWANNEE RIVER WATER MGT DIST | 216,127 | 0 | 216,127 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 216,127 | 0 | 216,127 | |
COMM SE COR OF SEC, RUN N 1417.87 FT, W 577 FT,N 503.5 FT, W 576 FT FOR POB, CONT W 150 FT, N215 FT, E 150 FT, S 215 FT TO POB. (AKA LOT 16GREENRIDGE ESTATES SOUTH UNR).453-440, 643-17, 835-2385, 925-3087, WD 1201-22,1224-391, DC 1421-1905, WD 1421-1902,WD 1537-1265,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 27359 | 2025-16501 | LERETA LLC | 12/05/2025 | $3,349.70 | |
| | 2024 | 27234 | 2024-14788 | KEVIN MCGINNIS | 11/22/2024 | $3,127.51 | |
| | 2023 | 29400 | 2023-2100945 | kevin mcginnis | 11/28/2023 | $2,921.32 | |
| | 2022 | 28416 | 2022-4100197 | KEVN MCGINNIS | 11/23/2022 | $2,666.41 | |
| | 2021 | 28709 | 2021-2101160 | KEVIN MCGINNIS | 12/01/2021 | $2,394.85 | |
| | 2020 | 20163 | 2020-6500425 | MCGINNIS KEVIN | 12/21/2020 | $2,116.68 | |
| | 2019 | 20066 | 2019-9972569 | CORELOGIC | 11/10/2019 | $2,314.13 | |
| | 2018 | 20018 | 2018-9971944 | CORELOGIC | 11/23/2018 | $2,157.03 | |
| | 2017 | 19981 | 2017-9974059 | CORELOGIC | 11/25/2017 | $2,080.66 | |
| | 2016 | 19980 | 2016-9971789 | CORELOGIC | 11/19/2016 | $2,074.51 | |
| | 2015 | 19967 | 2015-9975484 | LERETA | 11/22/2015 | $2,094.10 | |
| | 2014 | 19920 | 2014-9975690 | LERETA | 11/27/2014 | $2,092.54 | |
| | 2013 | 19946 | 2013-9975149 | LERETA | 11/11/2013 | $1,860.39 | |
| | 2012 | 19944 | 2012-9975788 | LERETA | 11/25/2012 | $1,791.12 | |
| | 2011 | 19921 | 2011-9974026 | LERETA | 11/26/2011 | $1,925.19 | |
| | 2010 | 126431 | 2010-9975390 | FLAGSTAR BANK | 11/27/2010 | $1,981.33 | |
| | 2009 | 126442 | 2009-3501470 | BAC TAX | 07/23/2010 | $1,416.70 | |
| | 2008 | 126226 | 2009-3501470 | BAC TAX | 07/23/2010 | $1,507.02 | |
| | 2007 | 125666 | 2007-2210395 | SOTRES LEOPOLDO & LILIANA R | 04/30/2008 | $1,449.12 | |
| | 2006 | 125066 | 2006-3800582 | SOTRES LEOPOLDO & LILIANA R | 03/30/2007 | $1,440.98 | |
| | 2005 | 124474 | 2005-2601762 | SOTRES LEOPOLDO & LILIANA R | 12/06/2005 | $1,286.68 | |
| | 2004 | 123784 | 2004-2901246 | SOTRES LEOPOLDO & LILIANA R | 02/28/2005 | $1,269.32 | |
| | 2003 | 123325 | 2003-2601932 | QUALITY REPAIR OF LAKE CITY IC | 03/23/2004 | $1,258.58 | |
| | 2002 | 123008 | 2002-2800932 | SOTRES LEOPOLDO & LILIANA R | 02/28/2003 | $1,285.43 | |
| | 2001 | 122458 | 2001-1104048 | SOTRES LEOPOLDO & LILIANA R | 03/27/2002 | $1,026.57 | |
| | 2000 | 121951 | 2000-2005174 | AUTO EMPORIUM | 02/28/2001 | $991.70 | |
| | 1999 | 121566 | 1999-3005999 | AUTO EMPORIUM | 03/31/2000 | $1,002.26 | |
| | 1998 | 121215 | 1998-3005151 | AUTO EMPORIUM | 02/26/1999 | $1,389.51 | |
| | 1997 | 120633 | 1997-2004992 | HOMESIDE LENDING INC | 04/28/1998 | $1,599.67 | |
| | 1996 | 119958 | 1996-5100109 | TRANSAMERICA | 12/03/1996 | $1,503.97 | |
| | 1995 | 119515 | 1995-9971068 | BANC-BOSTON MORTGAGE CORP | 11/30/1995 | $1,297.60 | |
| | 1994 | 119313 | 1994-9970931 | BANC-BOSTON MORTGAGE CORP | 11/30/1994 | $769.50 | |
| | 1993 | 118734 | 1993-9970957 | BANC-BOSTON MORTGAGE CORP | 12/08/1993 | $666.06 | |
| | 1992 | 118353 | 1992-9970937 | BANC-BOSTON MORTGAGE CORP | 12/02/1992 | $730.00 | |
| | 1991 | 118095 | 1991-9971783 | BANC-BOSTON MORTGAGE CORP | 11/30/1991 | $671.77 | |
| | 1990 | 17945 | 1990-1001113 | BANC-BOSTON MORTGAGE CORP | 11/21/1990 | $649.26 | |
| | 1989 | 1750900.0001 | 1989-3003467 | BANBOSTON MORTGAGE | 12/15/1989 | $401.44 | |
| | 1989 | 1750900.0004 | 1990-1000265 | JOHN R WOODLEY | 10/30/1990 | $65.98 | |
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