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Property Tax Account: R08691-002
EARLS LAWANDA L
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Year: 2015
Tax District: 003
| Bill Number: 23461
Property Type: Real Estate | Owner: EARLS LAWANDA L
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MAILING ADDRESS:
EARLS LAWANDA L
4117 SE COUNTRY CLUB RD
LAKE CITY FL 32025
| PROPERTY ADDRESS:
4117 COUNTRY CLUB
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $267.69 | $267.69 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $42.93 | $42.93 | $0.00 | |
| | LOCAL | 4.8510 | $278.45 | $278.45 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $86.10 | $86.10 | $0.00 | |
| | Subtotal | 7.0990 | $407.48 | $407.48 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $13.71 | $13.71 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $32.13 | $32.13 | $0.00 | |
| | TOTAL | 16.4864 | $721.01 | $721.01 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $361.27 | $361.27 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 58,475 | 26,316 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 58,475 | 26,316 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 58,475 | 26,316 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 58,475 | 26,316 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 84,791 | 50,000 | 34,791 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 84,791 | 25,000 | 59,791 | |
| | SUWANNEE RIVER WATER MGT DIST | 84,791 | 50,000 | 34,791 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 84,791 | 50,000 | 34,791 | |
COMM NE COR OF SE1/4 OF NW1/4,RUN W 691 FT FOR POB, RUN S179.45 FT, CONT S 128.60 FT, W219 FT, S 145.42 FT, E 123 FT,S 199.56 FT, W 20 FT, N 184.56FT, W 118 FT, N 289.02 FT, W378 FT TO E R/W OF C R 133, NALONG R/W 86.43 FT, E 252 FT,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 27772 | 2024-37699 | DENISE ORTIZ | 02/26/2025 | $2,048.48 | |
| | 2023 | 29969 | 2023-9922489 | DENISE ORTIZ | 12/22/2023 | $1,878.59 | |
| | 2022 | 26129 | 2022-1505754 | ORTIZ R08691-002 | 03/31/2023 | $1,781.51 | |
| | 2021 | 25900 | 2021-1501454 | DENISE ORTIZ | 11/23/2021 | $1,485.92 | |
| | 2020 | 23725 | 2020-3103105 | WARREN DARRELL | 11/23/2020 | $802.08 | |
| | 2019 | 23617 | 2019-9974159 | CORELOGIC | 11/10/2019 | $1,127.28 | |
| | 2018 | 23558 | 2018-9973950 | CORELOGIC | 11/23/2018 | $1,118.77 | |
| | 2017 | 23511 | 2017-9972755 | CORELOGIC | 11/25/2017 | $1,100.45 | |
| | 2016 | 23502 | 2016-9972438 | CORELOGIC | 11/19/2016 | $1,071.52 | |
| | 2015 | 23461 | 2015-9974660 | CHASE | 11/21/2015 | $1,082.28 | |
| | 2014 | 23409 | 2014-9972468 | CHASE | 11/16/2014 | $1,073.63 | |
| | 2013 | 23457 | 2013-9973828 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,117.08 | |
| | 2012 | 23458 | 2012-9974802 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,019.83 | |
| | 2011 | 23437 | 2011-9971793 | CHASE HOME FINANCE LLC | 11/20/2011 | $990.91 | |
| | 2010 | 126963 | 2010-9973128 | CHASE HOME FINANCE LLC | 11/27/2010 | $987.86 | |
| | 2009 | 126972 | 2009-9975277 | CHASE HOME FINANCE LLC | 11/21/2009 | $980.36 | |
| | 2008 | 126745 | 2008-9973877 | CHASE HOME FINANCE LLC | 11/16/2008 | $970.67 | |
| | 2007 | 126181 | 2007-9973490 | CHASE HOME FINANCE LLC | 11/25/2007 | $1,170.77 | |
| | 2006 | 125582 | 2006-9973037 | CHASE | 11/24/2006 | $1,194.59 | |
| | 2005 | 124988 | 2005-9972188 | CHASE | 11/24/2005 | $1,092.79 | |
| | 2004 | 124295 | 2004-9971172 | CHASE | 11/25/2004 | $790.24 | |
| | 2003 | 123837 | 2003-9971967 | CHASE | 11/29/2003 | $1,229.99 | |
| | 2002 | 123515 | 2002-1000556 | MOYER ELBERT | 11/19/2002 | $1,259.40 | |
| | 2001 | 122960 | 2001-1001610 | MOYER ELBERT | 11/26/2001 | $1,155.24 | |
| | 2000 | 122456 | 2000-3001068 | MOYER ELBERT | 11/16/2000 | $1,116.28 | |
| | 1999 | 122072 | 1999-3001374 | MOYER ELBERT | 11/16/1999 | $1,144.13 | |
| | 1998 | 121709 | 1998-1001349 | MOYER ELBERT | 11/18/1998 | $1,150.56 | |
| | 1997 | 121123 | 1997-1001447 | EUSTIS PENNY ANN | 11/20/1997 | $1,129.61 | |
| | 1996 | 120444 | 1996-1002191 | MOYER ELBERT | 12/02/1996 | $1,149.52 | |
| | 1995 | 119998 | 1995-3000484 | MOYER ELBERT | 11/06/1995 | $602.67 | |
| | 1994 | 119782 | 1994-2000188 | MOYER ELBERT L SR | 11/07/1994 | $414.65 | |
| | 1994 | 119782.0004 | 1994-3009340 | MOYER ELBERT L SR | 07/20/1995 | $35.70 | |
| | 1993 | 119200 | 1993-1002072 | MOYER ELBERT | 11/23/1993 | $401.28 | |
| | 1992 | 118817 | 1992-3000745 | MOYER ELBERT L SR | 11/06/1992 | $451.93 | |
| | 1991 | 118558 | 1991-1008741 | MOYER ELBERT L SR | 11/06/1991 | $501.71 | |
| | 1990 | 18421 | 1990-1000388 | MOYER ELBERT L SR | 11/09/1990 | $486.24 | |
| | 1989 | 1797800.0001 | 1989-1003055 | ELBERT MOYER | 12/22/1989 | $803.47 | |
| | 1989 | 1797800.0004 | 1990-3000563 | MOYER ELBERT L SR | 11/13/1990 | $115.36 | |
| | 1989 | 1797800.0004 | 1989-1003055 | ELBERT MOYER | 12/22/1989 | $48.50 | |
| | 1987 | 1616600.0001 | 1988-9990309 | TERRY MCDAVID | 04/07/1989 | $964.52 | |
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