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Property Tax Account: R09647-001
WALKER DANA LEE
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Year: 2017
Tax District: 003
| Bill Number: 14604
Property Type: Real Estate | Owner: WALKER DANA LEE
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MAILING ADDRESS:
WALKER DANA LEE
2571 SE GILES MARTIN AVE
LAKE CITY FL 32024
| PROPERTY ADDRESS:
2571 GILES MARTIN
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $336.17 | $336.17 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $50.07 | $50.07 | $0.00 | |
| | LOCAL | 4.3200 | $289.20 | $289.20 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $100.41 | $100.41 | $0.00 | |
| | Subtotal | 6.5680 | $439.68 | $439.68 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $16.89 | $16.89 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $40.35 | $40.35 | $0.00 | |
| | TOTAL | 15.9477 | $833.09 | $833.09 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 65,427 | 26,516 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 65,427 | 26,516 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 65,427 | 26,516 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 65,427 | 26,516 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 91,943 | 50,000 | 41,943 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 91,943 | 25,000 | 66,943 | |
| | SUWANNEE RIVER WATER MGT DIST | 91,943 | 50,000 | 41,943 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 91,943 | 50,000 | 41,943 | |
COM NE COR OF NE1/4 OF NW1/4,RUN S 292.19 FT FOR POB, CONTS 596.63 FT, W 200.72 FT TO WR/W OF CO GRADED RD, NW ALONGR/W 622.22 FT, E 398.88 FT TOPOB SWD 1036-892.SWD 1041-654.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 30711 | 2024-905345 | DANA WALKER | 04/02/2025 | $1,450.20 | |
| | 2023 | 34685 | 2023-3104183 | DANA WALKER | 04/01/2024 | $1,405.18 | |
| | 2022 | 31424 | 2022-2302155 | DANA WALKER | 04/03/2023 | $1,333.29 | |
| | 2021 | 33170 | 2021-1206172 | WALKER DONNA LEE | 04/01/2022 | $1,268.38 | |
| | 2020 | 14733 | 2020-3303459 | WALKER DANA R09647-001 | 03/30/2021 | $1,069.70 | |
| | 2019 | 14667 | 2019-3103640 | DANA WALKER | 03/31/2020 | $1,286.08 | |
| | 2018 | 14629 | 2018-1409614 | dana walker | 03/29/2019 | $1,267.65 | |
| | 2017 | 14604 | 2017-1408268 | DANA WALKER | 03/28/2018 | $1,246.07 | |
| | 2016 | 14615 | 2016-3003376 | dana walker | 04/19/2017 | $1,227.92 | |
| | 2015 | 14611 | 2015-3208113 | DANA WALKER | 03/28/2016 | $1,204.69 | |
| | 2014 | 14575 | 2014-3207136 | WALKER DANA L | 02/27/2015 | $1,183.54 | |
| | 2013 | 14591 | 2013-3209855 | WALKER DANA L | 04/22/2014 | $1,232.15 | |
| | 2012 | 14583 | 2012-3210098 | WALKER DANA LEE | 04/03/2013 | $1,120.05 | |
| | 2011 | 14598 | 2011-2400896 | IVR/PAID BY PHONE | 03/26/2012 | $1,057.86 | |
| | 2010 | 129614 | 2010-2209124 | WALKER DANA LEE | 04/18/2011 | $1,086.96 | |
| | 2009 | 129615 | 2009-2209120 | WALKER DANA LEE | 04/07/2010 | $1,080.76 | |
| | 2008 | 129374 | 2008-2209277 | WALKER DANA LEE | 04/01/2009 | $1,038.93 | |
| | 2007 | 128716 | 2007-2210492 | WALKER DANA LEE | 05/02/2008 | $1,284.74 | |
| | 2006 | 128099 | 2006-2400002 | FIRST FEDERAL SAVINGS OF FL | 11/14/2006 | $1,223.45 | |
| | 2005 | 127480 | 2005-1200003 | FIRST FEDERAL SAVINGS BANK OF | 11/18/2005 | $1,143.11 | |
| | 2004 | 126652 | 2004-9972132 | MIDLAND MORTGAGE co | 11/25/2004 | $1,078.57 | |
| | 2003 | 126161 | 2003-9970752 | MIDLAND MORTGAGE COMPANY | 11/22/2003 | $1,064.26 | |
| | 2002 | 125815 | 2002-9970504 | MIDLAND MORTGAGE COMPANY | 11/24/2002 | $1,079.46 | |
| | 2001 | 125226 | 2001-9970968 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,064.32 | |
| | 2000 | 124654 | 2000-9970930 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,016.58 | |
| | 1999 | 124223 | 1999-9970976 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $969.94 | |
| | 1998 | 123834 | 1998-9970972 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $959.96 | |
| | 1997 | 123212 | 1997-9971031 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $941.69 | |
| | 1996 | 122483 | 1996-9971119 | BANC-BOSTON MORTGAGE CORP | 12/02/1996 | $924.90 | |
| | 1995 | 122007 | 1995-9971078 | BANC-BOSTON MORTGAGE CORP | 11/30/1995 | $899.89 | |
| | 1994 | 121781 | 1994-9970940 | BANC-BOSTON MORTGAGE CORP | 11/30/1994 | $713.46 | |
| | 1993 | 121165 | 1993-9970964 | BANC-BOSTON MORTGAGE CORP | 12/08/1993 | $694.73 | |
| | 1992 | 120651 | 1992-9970944 | BANC-BOSTON MORTGAGE CORP | 12/02/1992 | $930.32 | |
| | 1991 | 120374 | 1991-9971791 | BANC-BOSTON MORTGAGE CORP | 11/30/1991 | $698.05 | |
| | 1990 | 20232 | 1990-9970798 | BANC-BOSTON MORTGAGE CORP | 11/30/1990 | $678.39 | |
| | 1989 | 1971200.0001 | 1989-9971233 | MTG. CO. #557 | 11/30/1989 | $522.41 | |
| | 1989 | 1971200.0004 | 1990-1003129 | THOMAS WALKER | 01/02/1991 | $118.72 | |
| | 1989 | 1971200.0004 | 1989-9971234 | MTG. CO. #557 | 11/30/1989 | $48.00 | |
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