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Property Tax Account: R08680-003
WEIRSKY ROXANN
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Year: 2023
Tax District: 003
| Bill Number: 29844
Property Type: Real Estate | Owner: WEIRSKY ROXANN
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MAILING ADDRESS:
WEIRSKY ROXANN
4491 SE COUNTRY CLUB RD
LAKE CITY FL 32025
| PROPERTY ADDRESS:
4491 COUNTRY CLUB
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,371.33 | $1,371.33 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $149.20 | $149.20 | $0.00 | |
| | LOCAL | 3.2170 | $641.72 | $641.72 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $299.21 | $299.21 | $0.00 | |
| | Subtotal | 5.4650 | $1,090.13 | $1,090.13 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $54.62 | $54.62 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.5914 | $2,516.10 | $2,516.10 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $464.68 | $464.68 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 221,786 | 16,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 221,786 | 16,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 221,786 | 16,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 221,786 | 16,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 237,786 | 55,000 | 182,786 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 237,786 | 30,000 | 207,786 | |
| | SUWANNEE RIVER WATER MGT DIST | 237,786 | 55,000 | 182,786 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 237,786 | 55,000 | 182,786 | |
COMM SW COR OF NE 1/4 OF SW1/4RUN N 221 FT, E 266 FT, N127.48 FT FOR POB, CONT N 300FT, E 291.44 FT, S 300 FT, W290.46 FT TO POB. WD 1127-887,WD 1280-1623, DC 1352-280,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 27750 | 2024-17299 | CoreLogic | 12/03/2024 | $3,063.04 | |
| | 2023 | 29844 | 2023-9971890 | CORELOGIC | 11/25/2023 | $2,980.78 | |
| | 2022 | 26008 | 2022-9973029 | CORELOGIC | 11/27/2022 | $2,954.35 | |
| | 2021 | 25776 | 2021-9974455 | CORELOGIC | 11/20/2021 | $2,887.62 | |
| | 2020 | 23703 | 2020-9976309 | CORELOGIC | 11/29/2020 | $2,715.69 | |
| | 2019 | 23595 | 2019-9974507 | CORELOGIC | 11/10/2019 | $3,022.03 | |
| | 2018 | 23537 | 2018-9971974 | CORELOGIC | 11/23/2018 | $3,004.73 | |
| | 2017 | 23490 | 2017-9974086 | CORELOGIC | 11/25/2017 | $2,968.16 | |
| | 2016 | 23481 | 2016-9971813 | CORELOGIC | 11/19/2016 | $2,969.34 | |
| | 2015 | 23440 | 2015-9971587 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $3,017.21 | |
| | 2014 | 23388 | 2014-9973541 | FIRST FEDERAL SAVINGS BANK | 11/16/2014 | $2,769.07 | |
| | 2013 | 23436 | 2013-9972544 | CORELOGIC | 11/10/2013 | $2,734.19 | |
| | 2012 | 23437 | 2012-9974263 | CORELOGIC | 11/24/2012 | $2,623.05 | |
| | 2011 | 23416 | 2011-9975863 | CORELOGIC | 11/27/2011 | $2,566.24 | |
| | 2010 | 126942 | 2010-9974926 | CORELOGIC | 11/27/2010 | $2,569.36 | |
| | 2009 | 126953 | 2009-9972584 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $2,612.14 | |
| | 2008 | 126726 | 2008-1200065 | FIRST FEDERAL SAVINGS BANK | 11/26/2008 | $617.27 | |
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