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Property Tax Account: R08640-123
GALLOWAY CLARA L
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Year: 2024
Tax District: 2
| Bill Number: 27675
Property Type: Real Estate | Owner: GALLOWAY CLARA L
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MAILING ADDRESS:
GALLOWAY CLARA L
495 NW WINFIELD ST
LAKE CITY FL 32055
| PROPERTY ADDRESS:
263 MUSKET
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $913.79 | $913.79 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $92.61 | $92.61 | $0.00 | |
| | LOCAL | 3.1430 | $389.14 | $389.14 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $185.71 | $185.71 | $0.00 | |
| | Subtotal | 5.3910 | $667.46 | $667.46 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $34.33 | $34.33 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,615.59 | $1,615.59 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 121,800 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 128,970 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 121,800 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 121,800 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 121,800 | 0 | 121,800 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 128,970 | 0 | 128,970 | |
| | SUWANNEE RIVER WATER MGT DIST | 121,800 | 0 | 121,800 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 121,800 | 0 | 121,800 | |
LOT 11 BLK C 242 VILLAGE REPLAT.636-722, 652-377, 670-361, 836-2376,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 27675 | 2024-17299 | CoreLogic | 12/03/2024 | $2,087.95 | |
| | 2023 | 29564 | 2023-9971887 | CORELOGIC | 11/25/2023 | $1,952.09 | |
| | 2022 | 25730 | 2022-9973026 | CORELOGIC | 11/27/2022 | $1,801.55 | |
| | 2021 | 25499 | 2021-9973943 | CORELOGIC | 11/20/2021 | $1,637.14 | |
| | 2020 | 22982 | 2020-9974986 | CORELOGIC | 11/29/2020 | $1,398.50 | |
| | 2019 | 22874 | 2019-9975742 | LERETA | 11/16/2019 | $1,594.12 | |
| | 2018 | 22822 | 2018-9970824 | LERETA | 11/10/2018 | $1,519.20 | |
| | 2017 | 22775 | 2017-9971647 | CORELOGIC | 11/25/2017 | $1,403.95 | |
| | 2016 | 22768 | 2016-9970618 | CORELOGIC | 11/19/2016 | $1,388.12 | |
| | 2015 | 22732 | 2015-9971036 | CITIMORTGAGE, INC | 11/21/2015 | $1,400.22 | |
| | 2014 | 22679 | 2014-9973227 | CITIMORTGAGE, INC | 11/16/2014 | $1,400.26 | |
| | 2013 | 22707 | 2013-9971354 | CITIMORTGAGE, INC | 11/10/2013 | $1,401.44 | |
| | 2012 | 22711 | 2012-9972148 | CITIMORTGAGE, INC | 11/23/2012 | $1,326.37 | |
| | 2011 | 22692 | 2011-9972330 | CITIMORTGAGE, INC | 11/20/2011 | $1,398.38 | |
| | 2010 | 126865 | 2010-9972933 | CITIMORTGAGE, INC | 11/27/2010 | $1,435.13 | |
| | 2009 | 126875 | 2009-9973840 | CITIMORTGAGE, INC | 11/21/2009 | $1,568.95 | |
| | 2008 | 126651 | 2008-9973444 | CITIMORTGAGE, INC | 11/16/2008 | $1,724.94 | |
| | 2007 | 126088 | 2007-9974176 | CITIMORTGAGE, INC | 11/25/2007 | $1,703.75 | |
| | 2006 | 125488 | 2006-9973532 | CITIMORTGAGE, INC | 11/24/2006 | $1,694.11 | |
| | 2005 | 124895 | 2005-9973322 | CITIMORTGAGE, INC | 11/24/2005 | $1,355.70 | |
| | 2004 | 124203 | 2004-9970887 | AURORA LOAN SERVICES | 11/25/2004 | $1,228.44 | |
| | 2003 | 123747 | 2003-2601487 | OSCEOLA LAND TITLE, INC | 01/30/2004 | $286.88 | |
| | 2003 | 123747 | 2003-2800614 | GALLOWAY RENTZ | 12/01/2003 | $278.28 | |
| | 2003 | 123747 | 2002-2701896 | GALLOWAY RENTZ & CLATER | 09/29/2003 | $293.14 | |
| | 2003 | 123747 | 2002-3102190 | GALLOWAY RENTZ | 06/09/2003 | $288.53 | |
| | 2002 | 123427 | 2002-2501440 | GALLOWAY RENTZ T | 03/18/2003 | $321.74 | |
| | 2002 | 123427 | 2002-1000835 | RENTZ GALLOWAY | 12/02/2002 | $312.09 | |
| | 2002 | 123427 | 2001-2600665 | GALLOWAY RENTZ & VERLINDA | 09/30/2002 | $279.00 | |
| | 2002 | 123427 | 2001-2301009 | GALLOWAY RENTZ | 06/28/2002 | $274.62 | |
| | 2001 | 122873 | 2001-1104186 | GALLOWAY RENTZ & VERLINDA W | 03/29/2002 | $297.69 | |
| | 2001 | 122873 | 2001-1102470 | GALLOWAY RENTZ | 01/02/2002 | $288.76 | |
| | 2001 | 122873 | 2000-2009189 | GALLOWAY RENTZ | 09/28/2001 | $273.71 | |
| | 2001 | 122873 | 2000-1006358 | GALLOWAY RENTZ | 06/29/2001 | $269.41 | |
| | 2000 | 122371 | 2000-1004803 | GALLOWAY RENTZ & CLATER | 03/27/2001 | $288.06 | |
| | 2000 | 122371 | 2000-1002931 | GALLOWAY CLARA L | 12/29/2000 | $279.42 | |
| | 2000 | 122371 | 1999-2009762 | GALLOWAY RENTZ T | 09/29/2000 | $272.32 | |
| | 2000 | 122371 | 1999-3007350 | GALLOWAY RENTZ | 06/30/2000 | $268.04 | |
| | 1999 | 121987 | 1999-3005375 | GALLOWAY RENTZ | 03/20/2000 | $281.59 | |
| | 1999 | 121987 | 1999-3003557 | GALLOWAY RENTZ | 12/30/1999 | $273.14 | |
| | 1999 | 121987 | 1998-3008811 | RENTZ OR VERLINDA GALLOWAY | 09/29/1999 | $275.72 | |
| | 1999 | 121987 | 1998-3007353 | RENTZ T OR VERLINDA GALLOWAY | 06/29/1999 | $271.39 | |
| | 1998 | 121624 | 1998-2006046 | GALLOWAY RENTZ & CLATER | 03/31/1999 | $422.53 | |
| | 1998 | 121624 | 1998-1002957 | GALLOWAY RENTZ & CLATER | 12/31/1998 | $409.85 | |
| | 1998 | 121624 | 1997-2005660 | GALLOWAY RENTZ T | 09/30/1998 | $147.91 | |
| | 1998 | 121624 | 1997-1006815 | GALLOWAY RENTZ & CLATER | 06/29/1998 | $145.59 | |
| | 1997 | 121040 | 1997-2003895 | GALLOWAY RENTZ | 03/17/1998 | $159.96 | |
| | 1997 | 121040 | 1997-3002299 | GALLOWAY&VERLINDA RENTZ | 12/01/1997 | $155.17 | |
| | 1997 | 121040 | 1996-1008983 | GALLOWAY RENTZ T | 09/29/1997 | $143.05 | |
| | 1997 | 121040 | 1996-3009791 | GALLOWAY RENTZ & CLATER | 06/30/1997 | $140.80 | |
| | 1996 | 120364 | 1998-3008811 | RENTZ OR VERLINDA GALLOWAY | 09/29/1999 | $927.16 | |
| | 1995 | 119920 | 1997-1003731 | GALLOWAY RENTZ | 01/27/1998 | $1,380.09 | |
| | 1994 | 119703 | 1997-1002920 | JERNIGAN DONALD R & CLARA L | 12/18/1997 | $655.93 | |
| | 1993 | 119121 | 1996-1004671 | KEEL CLARA | 02/21/1997 | $532.74 | |
| | 1992 | 118738 | 1992-1009399 | JERNIGAN DONALD R & CLARA L | 07/15/1993 | $380.95 | |
| | 1991 | 118479 | 1991-1014692 | JERNIGAN DONALD R & CLARA L | 04/08/1992 | $369.79 | |
| | 1990 | 18339 | 1990-1007041 | FMHA | 05/28/1991 | $383.80 | |
| | 1989 | 1790000.0001 | 1989-3007929 | JERNIGAN DONALD R & CLARA L | 04/12/1990 | $632.66 | |
| | 1989 | 1790000.0004 | 1990-1007041 | FMHA | 05/28/1991 | $142.44 | |
| | 1989 | 1790000.0004 | 1989-3007929 | JERNIGAN DONALD R & CLARA L | 04/12/1990 | $65.00 | |
| | 1988 | 1722200.0001 | 1989-1002086 | JERNIGAN DONALD R & CLARA L | 12/01/1989 | $103.11 | |
| | 1988 | 1722200.0004 | 1989-1002086 | JERNIGAN DONALD R & CLARA L | 12/01/1989 | $5.68 | |
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