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Property Tax Account: R08572-016
WOOD JIMMY
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Year: 2025
Tax District: 2
| Bill Number: 27570
Property Type: Real Estate | Owner: WOOD JIMMY
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MAILING ADDRESS:
WOOD JIMMY
118 SW WISDOM WAY
LAKE CITY FL 32025
| PROPERTY ADDRESS:
118 WISDOM
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $684.23 | $684.23 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $83.97 | $83.97 | $0.00 | |
| | LOCAL | 3.1010 | $348.07 | $348.07 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $168.38 | $168.38 | $0.00 | |
| | Subtotal | 5.3490 | $600.42 | $600.42 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $24.62 | $24.62 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $1,309.28 | $1,309.28 | $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 | 141,924 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 141,924 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 141,924 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 141,924 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 141,924 | 50,722 | 91,202 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 141,924 | 25,000 | 116,924 | |
| | SUWANNEE RIVER WATER MGT DIST | 141,924 | 50,722 | 91,202 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 141,924 | 50,722 | 91,202 | |
LOT 24 BLOCK 1 PINE KNOLL S/D.ORB 555-536, 665-501,POA PATRICIA GILL 1066-902.DC PATRICIA DALE GILL ORB 10902572,WD 1090-2574,CT 1252-1382SWD 1273-2194
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 27570 | 2025-14840 | JIMMY WOOD TAXES MAIL | 11/25/2025 | $1,802.84 | |
| | 2024 | 27444 | 2024-13370 | JIMMY WOOD | 11/20/2024 | $1,741.21 | |
| | 2023 | 28611 | 2023-1500959 | WOOD PROP TAXES | 11/15/2023 | $1,690.63 | |
| | 2022 | 26905 | 2022-1502110 | WOOD PROP TAXES | 12/06/2022 | $1,634.62 | |
| | 2021 | 28852 | 2021-2702257 | WOOD PROP TAXES | 12/08/2021 | $1,588.40 | |
| | 2020 | 21119 | 2020-2600436 | WOOD JIMMY | 11/19/2020 | $1,386.42 | |
| | 2019 | 21020 | 2019-2701186 | WOOD PROP TAX | 11/14/2019 | $1,616.15 | |
| | 2018 | 20974 | 2018-3503683 | JIMMY WOOD | 01/24/2019 | $1,638.85 | |
| | 2017 | 20932 | 2017-2101040 | JIMMY WOOD | 12/14/2017 | $1,595.58 | |
| | 2016 | 20931 | 2016-2101253 | JIMMY WOOD | 12/14/2016 | $1,298.79 | |
| | 2015 | 20900 | 2015-3102679 | JIMMY WOOD | 02/11/2016 | $2,387.73 | |
| | 2014 | 20850 | 2014-3505149 | JIMMY WOOD | 04/14/2015 | $2,505.00 | |
| | 2013 | 20875 | 2013-9974382 | OCWEN LOAN SERVICING, LLC | 11/10/2013 | $2,353.96 | |
| | 2012 | 20880 | 2012-9973154 | OCWEN LOAN SERVICING, LLC | 11/23/2012 | $2,493.41 | |
| | 2011 | 20860 | 2011-9974742 | OCWEN LOAN SERVICING, LLC | 11/27/2011 | $2,636.48 | |
| | 2010 | 126638 | 2010-9972605 | CORELOGIC | 11/27/2010 | $2,144.17 | |
| | 2009 | 126649 | 2009-2400407 | FIRST AMERICAN & LITTON | 08/11/2010 | $2,654.71 | |
| | 2008 | 126433 | 2009-2400407 | FIRST AMERICAN & LITTON | 08/11/2010 | $3,696.92 | |
| | 2007 | 125873 | 2007-3502207 | CHASE | 08/15/2008 | $3,300.77 | |
| | 2006 | 125274 | 2006-3501345 | ROGER LOVELADY | 06/28/2007 | $2,625.66 | |
| | 2006 | 125274 | 2005-2208230 | ABSTRACT & TITLE SVCS INC | 07/27/2006 | $610.26 | |
| | 2005 | 124680 | 2005-1000746 | GILL PAUL L & PATRICIA D | 11/08/2005 | $2,231.82 | |
| | 2004 | 123990 | 2004-2700434 | GILL PAUL L & PATRICIA D | 11/18/2004 | $1,487.52 | |
| | 2003 | 123534 | 2003-9970685 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $1,461.39 | |
| | 2002 | 123215 | 2002-9971199 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,471.23 | |
| | 2001 | 122664 | 2001-9970918 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,451.47 | |
| | 2000 | 122162 | 2000-9970875 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,404.76 | |
| | 1999 | 121782 | 1999-9970929 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,372.10 | |
| | 1998 | 121422 | 1998-9970917 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,360.52 | |
| | 1997 | 120840 | 1997-9970976 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,328.85 | |
| | 1996 | 120166 | 1996-9970833 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,298.13 | |
| | 1995 | 119722 | 1995-9970446 | BARNETT MORTGAGE CO | 11/30/1995 | $1,265.79 | |
| | 1994 | 119509 | 1994-9970649 | BARNETT MORTGAGE CO | 11/30/1994 | $1,075.45 | |
| | 1994 | 119509.0004 | 1994-1011121 | GILL PAUL | 09/01/1995 | $35.70 | |
| | 1993 | 118928 | 1993-9970634 | BARNETT MORTGAGE CO | 12/08/1993 | $1,045.27 | |
| | 1992 | 118548 | 1992-9970606 | BARNETT MORTGAGE CO | 12/02/1992 | $1,068.98 | |
| | 1991 | 118289 | 1991-9971456 | BARNETT MORTGAGE CO | 11/30/1991 | $1,286.35 | |
| | 1990 | 18147 | 1990-9970480 | BARNETT MORTGAGE CO | 11/30/1990 | $312.27 | |
| | 1989 | 1771100.0001 | 1989-3004166 | GILL PAUL L & PATRICIA D | 01/03/1990 | $143.71 | |
| | 1989 | 1771100.0004 | 1990-3000207 | GILL PAUL L & PATRICIA D | 10/11/1990 | $172.00 | |
| | 1989 | 1771100.0004 | 1989-3004166 | GILL PAUL L & PATRICIA D | 01/03/1990 | $4.85 | |
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