|
|
|
Property Tax Account: R09769-003
WILLIAMS KIMBERLY B
|
Year: 2025
Tax District: 3
| Bill Number: 31213
Property Type: Real Estate | Owner: WILLIAMS KIMBERLY B
|
MAILING ADDRESS:
WILLIAMS KIMBERLY B
WILLIAMS DUDLEY E JR
512 SE WATERLEAF DR
LAKE CITY FL 32024
| PROPERTY ADDRESS:
512 WATERLEAF
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,552.54 | $1,552.54 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $167.07 | $167.07 | $0.00 | |
| | LOCAL | 3.1010 | $692.62 | $692.62 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $335.03 | $335.03 | $0.00 | |
| | Subtotal | 5.3490 | $1,194.72 | $1,194.72 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $55.86 | $55.86 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4453 | $2,803.14 | $2,803.14 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $583.64 | $583.64 | $0.00 | |
| | SOLID WASTE - ANNUAL | $403.49 | $403.49 | $0.00 | |
| | TOTAL | $987.13 | $987.13 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 257,661 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 257,661 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 257,661 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 257,661 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 257,661 | 50,722 | 206,939 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 257,661 | 25,000 | 232,661 | |
| | SUWANNEE RIVER WATER MGT DIST | 257,661 | 50,722 | 206,939 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 257,661 | 50,722 | 206,939 | |
BEG SE COR OF E1/2 OF SW1/4, RUN N 396.37 FT,W748.47 FT, N 107.75 FT, W 250.00 FT, N 39DEG W 450.00 FT, W 50.04 FT, S 865.99 FT, E1321.22 FT. TO POB.ORB 888-504. ORB 999-1017, WD 1139-1967
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 31213 | 2025-902275 | Victoria Cade | 12/01/2025 | $3,790.27 | |
| | 2024 | 31070 | 2024-902420 | Victoria A Cade | 12/06/2024 | $3,716.88 | |
| | 2023 | 33394 | 2023-9922441 | VICTORIA CADE | 12/20/2023 | $3,632.84 | |
| | 2022 | 32877 | 2022-2502896 | KIEN KADE | 01/06/2023 | $3,551.68 | |
| | 2021 | 32381 | 2021-2102339 | KIMERLY & DUDLEY WILLIAMS | 02/24/2022 | $3,476.04 | |
| | 2020 | 25469 | 2020-9921138 | DUDLEY WILLIAMS | 11/21/2020 | $3,009.06 | |
| | 2019 | 25308 | 2019-9972358 | CORELOGIC | 11/10/2019 | $3,508.81 | |
| | 2018 | 25254 | 2018-9975570 | CORELOGIC | 11/23/2018 | $3,481.19 | |
| | 2017 | 25157 | 2017-9972502 | CORELOGIC | 11/25/2017 | $3,029.55 | |
| | 2016 | 25144 | 2016-9972181 | CORELOGIC | 11/19/2016 | $3,038.74 | |
| | 2015 | 25091 | 2015-9975538 | LERETA | 11/22/2015 | $3,078.18 | |
| | 2014 | 25025 | 2014-9975759 | LERETA | 11/27/2014 | $3,059.64 | |
| | 2013 | 25086 | 2013-9975191 | LERETA | 11/11/2013 | $2,962.47 | |
| | 2012 | 25077 | 2012-1200120 | CAPITAL CITY BANK | 11/26/2012 | $2,916.04 | |
| | 2011 | 25105 | 2011-9973862 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $2,956.48 | |
| | 2010 | 129940 | 2010-1200120 | WELLS FARGO REAL ESTATE TAX SE | 11/30/2010 | $435.83 | |
| | 2009 | 129942 | 2009-9970157 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $254.50 | |
| | 2008 | 129705 | 2008-9973199 | FIRST AMERICAN RE TAX SERVICE | 11/16/2008 | $272.94 | |
| | 2007 | 129043 | 2007-2302514 | ALACHUA TITLE SERVICES LLC | 01/03/2008 | $1,298.03 | |
| | 2006 | 128425 | 2006-3500565 | O'NEILL KEVIN M & DEBRA A | 01/25/2007 | $1,617.72 | |
| | 2005 | 127795 | 2005-2203805 | O'NEILL KEVIN M & DEBRA A | 01/25/2006 | $1,428.91 | |
| | 2004 | 126964 | 2004-2201927 | O'NEILL KEVIN M & DEBRA A | 03/31/2005 | $2,177.95 | |
| | 2003 | 126473 | 2003-1101028 | O'NEILL KEVIN M & DEBRA A | 12/31/2003 | $1,403.45 | |
| | 2002 | 126069 | 2002-2801167 | O'NEILL KEVIN M & DEBRA A | 03/21/2003 | $1,066.67 | |
| | 2001 | 125475 | 2001-2800439 | O'NEILL KEVIN M & DEBRA A | 05/24/2002 | $831.90 | |
| | 2000 | 124891 | 2000-1005977 | O'NEILL KEVIN M & DEBRA A | 05/30/2001 | $688.63 | |
|
|
|