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Property Tax Account: R08671-008
HOLLIMAN STEVEN P
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Year: 2023
Tax District: 003
| Bill Number: 29820
Property Type: Real Estate | Owner: HOLLIMAN STEVEN P
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MAILING ADDRESS: HOLLIMAN STEVEN P HOLLIMAN DIANNA J 148 VIEW BEND ST #148 JOHNSON CITY TN 37601-1338
| PROPERTY ADDRESS: 2738 COUNTY ROAD 252 LAKE CITY | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,600.54 | $1,600.54 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $169.66 | $169.66 | $0.00 | |
| LOCAL | 3.2170 | $729.69 | $729.69 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $340.24 | $340.24 | $0.00 | |
| Subtotal | 5.4650 | $1,239.59 | $1,239.59 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3113 | $63.76 | $63.76 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| TOTAL | 13.5914 | $2,903.91 | $2,903.91 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $571.96 | $571.96 | $0.00 | |
| SOLID WASTE - ANNUAL | $396.12 | $396.12 | $0.00 | |
| TOTAL | $968.08 | $968.08 | $0.00 | |
Fees
| Authority/Fund | Charged | Paid | Due | |
| 3 PENALTY-RE | $116.16 | $116.16 | $0.00 | |
| 5% CERTIFICATE SALE | $199.41 | $199.41 | $0.00 | |
| ADVERTISING - REAL | $31.50 | $31.50 | $0.00 | |
| REDEMPTION FEE | $6.25 | $6.25 | $0.00 | |
| INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| Interest | $211.50 | $211.50 | $0.00 | |
| TOTAL | $575.82 | $575.82 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 191,803 | 13,000 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 213,822 | 13,000 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 191,803 | 13,000 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 191,803 | 13,000 | 0 | 0 | 0 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 204,803 | 0 | 204,803 | |
| COLUMBIA COUNTY SCHOOL BOARD | 226,822 | 0 | 226,822 | |
| SUWANNEE RIVER WATER MGT DIST | 204,803 | 0 | 204,803 | |
| LAKE SHORE HOSPITAL AUTHORITY | 204,803 | 0 | 204,803 | |
COMM INTERS E LINE OF NW1/4 OFNE1/4 WITH S R/W CR-252, RUN S323.80 FT, W 255.21 FT, N419.82 FT TO S R/W FOR POB, RUNS 300 FT, W 134 FT, N 352.67 FTTO S R/W, S 68 DEG E 140.08 FTTO POB. 620-339, 954-394,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 27726 | 2024-49864 | DIANNA JONES-HOLLIMAN | 04/17/2025 | $4,249.30 | |
| 2023 | 29820 | 2024-52659 | STEVEN/BROOKE HOLLIMAN | 05/02/2025 | $4,447.81 | |
| 2022 | 25882 | 2023-9920030 | DIANNA JONES HOLLI | 10/31/2023 | $4,089.73 | |
| 2021 | 25752 | 2021-9970704 | CORELOGIC | 11/20/2021 | $3,088.44 | |
| 2020 | 23679 | 2020-9971369 | CORELOGIC | 11/29/2020 | $2,612.80 | |
| 2019 | 23571 | 2019-9971549 | CORELOGIC | 11/10/2019 | $3,021.27 | |
| 2018 | 23513 | 2018-9973541 | CORELOGIC | 11/23/2018 | $2,909.39 | |
| 2017 | 23466 | 2017-9974411 | CORELOGIC | 11/25/2017 | $2,845.42 | |
| 2016 | 23457 | 2016-9974520 | CORELOGIC | 11/19/2016 | $2,809.22 | |
| 2015 | 23416 | 2015-9972636 | FIRST FEDERAL SAVINGS BANK | 11/21/2015 | $2,825.58 | |
| 2014 | 23364 | 2014-9971648 | FIRST FEDERAL SAVINGS BANK | 11/16/2014 | $1,268.17 | |
| 2013 | 23411 | 2013-9972812 | FIRST FEDERAL SAVINGS BANK | 11/10/2013 | $1,280.64 | |
| 2012 | 23412 | 2012-9974261 | CORELOGIC | 11/24/2012 | $1,197.48 | |
| 2011 | 23391 | 2011-9975862 | CORELOGIC | 11/27/2011 | $1,175.54 | |
| 2010 | 126917 | 2010-9974924 | CORELOGIC | 11/27/2010 | $1,173.22 | |
| 2009 | 126927 | 2009-9972006 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,133.01 | |
| 2008 | 126702 | 2008-9971910 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $1,121.34 | |
| 2007 | 126139 | 2007-1200012 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $1,313.79 | |
| 2006 | 125539 | 2006-1300045 | FIRST FEDERAL SAVINGS OF | 11/14/2006 | $1,346.57 | |
| 2005 | 124945 | 2005-2800105 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $1,034.18 | |
| 2004 | 124253 | 2004-1200016 | FIRST FEDERAL SAVINGS OF | 11/18/2004 | $991.58 | |
| 2003 | 123796 | 2003-1200004 | FIRST FEDERAL SAVINGS OF | 11/21/2003 | $968.96 | |
| 2002 | 123476 | 2002-2900418 | FIRST FEDERAL SAVINGS OF | 11/22/2002 | $1,638.12 | |
| 2001 | 122921 | 2001-1205446 | BETHEL UNITED /RODNEY NORTH | 03/26/2002 | $1,575.93 | |
| 2000 | 122418 | 2000-2001071 | WAYNE WILLIAM | 11/14/2000 | $1,490.88 | |
| 1999 | 122034 | 1999-1001700 | BETHEL UNITED METHODIST CHURCH | 11/29/1999 | $1,478.89 | |
| 1998 | 121671 | 1998-2006947 | BETHEL UNITED METHODIST CHURCH | 05/19/1999 | $1,397.33 | |
| 1994 | 119748.0004 | 1994-1009411 | BETHEL UNITED METHODIST CHURCH | 08/02/1995 | $35.70 | |
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