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Property Tax Account: R08840-000
PURSEL GORDON JAMES
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Year: 2025
Tax District: 2
| Bill Number: 28299
Property Type: Real Estate | Owner: PURSEL GORDON JAMES
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MAILING ADDRESS:
PURSEL GORDON JAMES
PURSEL CHERYL LYNN
554 SW HILLCREST ST
LAKE CITY FL 32025
| PROPERTY ADDRESS:
554 HILLCREST
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,523.53 | $1,523.53 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $164.29 | $164.29 | $0.00 | |
| | LOCAL | 3.1010 | $681.11 | $681.11 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $329.46 | $329.46 | $0.00 | |
| | Subtotal | 5.3490 | $1,174.86 | $1,174.86 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $54.82 | $54.82 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4453 | $2,753.23 | $2,753.23 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.75 | $201.75 | $0.00 | |
| | TOTAL | $493.57 | $493.57 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 253,794 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 253,794 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 253,794 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 253,794 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 253,794 | 50,722 | 203,072 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 253,794 | 25,000 | 228,794 | |
| | SUWANNEE RIVER WATER MGT DIST | 253,794 | 50,722 | 203,072 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 253,794 | 50,722 | 203,072 | |
NE1/4 OF SE1/4 OF SW1/4, EX BEG AT NE COROF SE1/4 OF SE1/4 OF SW1/4, RUN N 679.68FT TO NE COR OF SE1/4 OF SW1/4 RUN W 333.64 FT,S 678.09 FT, E 108.98 FT, S 3 DG W 679.63FT, E 280 FT, N 87 DG E 327.31 FT, N 678.34 FT,W 334.17 FT TO POB.468-594, 782-298, 792-2337, 795-341, 796-797,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 28299 | 2025-16379 | CoreLogic | 12/05/2025 | $3,246.80 | |
| | 2024 | 28171 | 2024-17299 | CoreLogic | 12/03/2024 | $3,150.15 | |
| | 2023 | 29200 | 2023-9971915 | CORELOGIC | 11/25/2023 | $3,067.83 | |
| | 2022 | 25622 | 2022-9973051 | CORELOGIC | 11/27/2022 | $2,103.15 | |
| | 2021 | 25525 | 2021-9974818 | CORELOGIC | 11/20/2021 | $2,039.17 | |
| | 2020 | 29256 | 2020-9975534 | CORELOGIC | 11/29/2020 | $1,858.44 | |
| | 2019 | 29089 | 2019-9973228 | CORELOGIC | 11/10/2019 | $2,115.46 | |
| | 2018 | 29024 | 2018-9974922 | CORELOGIC | 11/23/2018 | $2,102.43 | |
| | 2017 | 28898 | 2017-2700452 | VYSTAR FINANCIAL | 11/09/2017 | $1,719.55 | |
| | 2016 | 28874 | 2016-9971833 | CORELOGIC | 11/19/2016 | $1,696.80 | |
| | 2015 | 28795 | 2015-9971607 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,716.60 | |
| | 2014 | 28723 | 2014-3100670 | ABSTRACT TITLE TRUST | 11/20/2014 | $1,584.84 | |
| | 2013 | 28786 | 2013-1101160 | SWEAT TAXES | 12/26/2013 | $1,606.63 | |
| | 2012 | 28774 | 2012-9920295 | NATE SWEAT | 12/20/2012 | $1,540.95 | |
| | 2011 | 28797 | 2011-3201488 | SWEAT NATHANIEL & JANET | 11/08/2011 | $1,558.89 | |
| | 2010 | 127332 | 2010-9975713 | REGIONS MORTGAGE | 11/27/2010 | $1,558.21 | |
| | 2009 | 127342 | 2009-9974862 | REGIONS MORTGAGE | 11/21/2009 | $1,567.54 | |
| | 2008 | 127112 | 2008-9974414 | REGIONS MORTGAGE | 11/16/2008 | $1,552.50 | |
| | 2007 | 126550 | 2007-9973161 | REGIONS MORTGAGE | 11/25/2007 | $1,729.65 | |
| | 2006 | 125956 | 2006-9972691 | UNION PLANTERS MORTGAGE | 11/24/2006 | $1,771.79 | |
| | 2005 | 125358 | 2005-9971846 | UNION PLANTERS MORTGAGE | 11/24/2005 | $1,613.79 | |
| | 2004 | 124658 | 2004-9970829 | UNION PLANTERS MORTGAGE | 11/25/2004 | $1,529.40 | |
| | 2003 | 124199 | 2003-2700262 | IDA R.SASSER | 11/13/2003 | $601.08 | |
| | 2002 | 123863 | 2002-2400710 | REGISTER PERRY H & CALLIE A | 11/27/2002 | $760.81 | |
| | 2001 | 123302 | 2001-1002224 | REGISTER PERRY H & CALLIE A | 11/30/2001 | $748.89 | |
| | 2000 | 122795 | 2000-2002025 | REGISTER PERRY H & CALLIE A | 11/28/2000 | $725.46 | |
| | 1999 | 122408 | 1999-1000793 | REGISTER PERRY H & CALLIE A | 11/09/1999 | $705.66 | |
| | 1998 | 122045 | 1998-1001448 | REGISTER PERRY H & CALLIE A | 11/23/1998 | $689.41 | |
| | 1997 | 121453 | 1997-3001885 | REGISTER PERRY H & CALLIE A | 11/24/1997 | $675.49 | |
| | 1996 | 120765 | 1996-3001874 | REGISTER PERRY H & CALLIE A | 11/21/1996 | $655.73 | |
| | 1995 | 120316 | 1995-2001164 | REGISTER PERRY H & CALLIE A | 11/30/1995 | $681.48 | |
| | 1994 | 120100 | 1994-3000503 | REGISTER PERRY H & CALLIE A | 11/08/1994 | $1,024.77 | |
| | 1994 | 120100.0004 | 1994-2002594 | REGISTER PERRY H & CALLIE A | 08/07/1995 | $35.70 | |
| | 1993 | 119514 | 1993-3000234 | REGISTER PERRY H | 11/05/1993 | $556.45 | |
| | 1992 | 119080 | 1992-2001273 | REGISTER PERRY H | 12/03/1992 | $630.11 | |
| | 1991 | 118819 | 1991-1008764 | REGISTER PERRY H | 11/06/1991 | $728.06 | |
| | 1990 | 18679 | 1990-3001952 | REGISTER PERRY H | 11/27/1990 | $706.68 | |
| | 1989 | 1823400.0001 | 1989-1002513 | REGISTER PERRY H | 12/11/1989 | $541.86 | |
| | 1989 | 1823400.0004 | 1989-6100127 | REGISTER PERRY H | 07/17/1990 | $112.00 | |
| | 1989 | 1823400.0004 | 1989-1002513 | REGISTER PERRY H | 12/11/1989 | $63.05 | |
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