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Property Tax Account: R08836-002
THOMPSON JOSEPH W &
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Year: 2020
Tax District: 002
| Bill Number: 29249
Property Type: Real Estate | Owner: THOMPSON JOSEPH W &
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MAILING ADDRESS:
THOMPSON JOSEPH W &
VERA SHEILA THOMPSON
414 SW HILLCREST ST
LAKE CITY FL 32025
| PROPERTY ADDRESS:
414 HILLCREST
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,242.02 | $1,242.02 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $133.95 | $133.94 | $0.01 | |
| | LOCAL | 3.7810 | $677.03 | $677.04 | ($0.01) | |
| | CAPITAL OUTLAY | 1.5000 | $268.59 | $268.59 | $0.00 | |
| | Subtotal | 6.0290 | $1,079.57 | $1,079.57 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $57.28 | $57.28 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 14.4137 | $2,378.89 | $2,378.89 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $212.08 | $212.08 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $212.08 | $212.08 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 183,179 | 32,555 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 183,179 | 32,555 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 183,179 | 32,555 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 183,179 | 32,555 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 215,734 | 55,000 | 160,734 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 215,734 | 30,000 | 185,734 | |
| | SUWANNEE RIVER WATER MGT DIST | 215,734 | 55,000 | 160,734 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 215,734 | 55,000 | 160,734 | |
W1/2 OF NW1/4 OF SW1/4 OFSE1/4. ORB 731-012, 822-2377,919-1542, WD 1381-2038,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 28163 | 2024-45566 | SHELIA THOMPSON | 03/28/2025 | $727.19 | |
| | 2024 | 28163 | 2024-25285 | SHEILA THOMPSON | 12/30/2024 | $705.41 | |
| | 2024 | 28163 | 2023-5943 | SHEILA THOMPSON | 09/30/2024 | $657.76 | |
| | 2024 | 28163 | 2023-3107970 | THOMPSON,JOSEPH | 06/27/2024 | $647.42 | |
| | 2023 | 29192 | 2023-3103873 | JOSEPH/ SHELIA THOMPSON | 03/27/2024 | $708.97 | |
| | 2023 | 29192 | 2023-1503243 | THOMPSON R08836-002 | 12/29/2023 | $687.70 | |
| | 2023 | 29192 | 2022-9925938 | SHEILA THOMPSON | 09/28/2023 | $638.42 | |
| | 2023 | 29192 | 2022-9925476 | SHEILA THOMPSON | 06/29/2023 | $628.39 | |
| | 2022 | 25513 | 2022-2504626 | JOSEPH OR SHEILA THOMPSON | 04/03/2023 | $685.83 | |
| | 2022 | 25513 | 2022-9922299 | SHEILA THOMPSON | 12/28/2022 | $665.26 | |
| | 2022 | 25513 | 2021-9926105 | SHEILA THOMPSON | 09/28/2022 | $621.82 | |
| | 2022 | 25513 | 2021-9925693 | VERA THOMPSON | 06/29/2022 | $612.05 | |
| | 2021 | 25517 | 2021-9924510 | SHEILA THOMPSON | 03/30/2022 | $630.32 | |
| | 2021 | 25517 | 2021-9922745 | VERA THOMPSON | 12/30/2021 | $611.42 | |
| | 2021 | 25517 | 2020-9925841 | JOSEPH THOMPSON | 09/29/2021 | $641.65 | |
| | 2021 | 25517 | 2020-9925438 | SHEILA THOMPSON | 06/30/2021 | $631.57 | |
| | 2020 | 29249 | 2020-3303323 | THOMPSON JOSEPH R08836-002 | 03/29/2021 | $594.50 | |
| | 2020 | 29249 | 2020-3105712 | THOMPSON 1339064 | 12/29/2020 | $576.68 | |
| | 2020 | 29249 | 2019-3111111 | SHEILA THOMPSON | 09/29/2020 | $715.51 | |
| | 2020 | 29249 | 2019-3107326 | THOMPSON JOSEPH & SHEILA | 06/30/2020 | $704.28 | |
| | 2019 | 29082 | 2019-3802532 | Thompson 1289245+ | 03/31/2020 | $753.86 | |
| | 2019 | 29082 | 2019-1404652 | joseph thompson | 12/30/2019 | $731.25 | |
| | 2019 | 29082 | 2018-1416621 | shelia thompson | 09/30/2019 | $711.06 | |
| | 2019 | 29082 | 2018-9923902 | SHEILA THOMPSON | 06/28/2019 | $699.90 | |
| | 2018 | 29017 | 2018-3003129 | JSHEILA THOMPSON | 03/29/2019 | $2,978.22 | |
| | 2017 | 28891 | 2017-9974108 | CORELOGIC | 11/25/2017 | $2,770.29 | |
| | 2016 | 28868 | 2016-9971832 | CORELOGIC | 11/19/2016 | $2,752.92 | |
| | 2015 | 28789 | 2015-9971606 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $2,787.46 | |
| | 2014 | 28717 | 2014-9972923 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $2,768.40 | |
| | 2013 | 28780 | 2013-9972564 | CORELOGIC | 11/10/2013 | $2,718.34 | |
| | 2012 | 28768 | 2012-9974279 | CORELOGIC | 11/24/2012 | $2,605.91 | |
| | 2011 | 28791 | 2011-9975879 | CORELOGIC | 11/27/2011 | $2,547.03 | |
| | 2010 | 127326 | 2010-9974941 | CORELOGIC | 11/27/2010 | $2,548.84 | |
| | 2009 | 127336 | 2009-9972780 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $2,588.66 | |
| | 2008 | 127106 | 2008-9972340 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $2,562.23 | |
| | 2007 | 126544 | 2007-9970851 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $2,781.78 | |
| | 2006 | 125950 | 2006-9973744 | LANDAMERICA TAX AND FLOOD SERV | 12/02/2006 | $2,885.32 | |
| | 2005 | 125353 | 2005-9970178 | LANDAMERICA TAX AND FLOOD SERV | 11/24/2005 | $2,710.50 | |
| | 2004 | 124653 | 2004-1200037 | TAYLOR BEAN & WHITAKER | 11/19/2004 | $2,632.47 | |
| | 2003 | 124194 | 2003-9971542 | TAYLOR, BEAN & WHITAKER | 11/29/2003 | $2,590.68 | |
| | 2002 | 123858 | 2002-9972090 | TAYLOR, BEAN & WHITAKER | 11/30/2002 | $2,585.90 | |
| | 2001 | 123297 | 2001-1002510 | GMAC MORTGAGE | 12/04/2001 | $452.27 | |
| | 2000 | 122790 | 2000-1003469 | GILLEN SHEILA C | 01/26/2001 | $449.16 | |
| | 1999 | 122403 | 1999-2006598 | THOMPSON JOSEPH W | 03/30/2000 | $457.35 | |
| | 1998 | 122040 | 1998-3006032 | THOMPSON JOSEPH W | 03/31/1999 | $460.47 | |
| | 1997 | 121448 | 1997-3005933 | THOMPSON JOSEPH W | 03/16/1998 | $272.86 | |
| | 1996 | 120760 | 1996-1005259 | THOMPSON JOSEPH W | 03/11/1997 | $276.72 | |
| | 1995 | 120311 | 1995-1001273 | PATTERSON JOHN N & ETHEL M | 11/21/1995 | $267.01 | |
| | 1994 | 120094 | 1994-2001883 | PATTERSON JOHN N & ETHEL M | 02/03/1995 | $273.59 | |
| | 1993 | 119509 | 1993-3003000 | PATTERSON JOHN N & ETHEL M | 12/09/1993 | $265.59 | |
| | 1992 | 119076 | 1992-3002148 | PATTERSON JOHN N & ETHEL M | 12/03/1992 | $260.06 | |
| | 1991 | 118815 | 1991-3012697 | PATTERSON JOHN N & ETHEL M | 12/05/1991 | $259.59 | |
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