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Property Tax Account: R09778-001
SLAYMAKER JUSTIN L & (JTWRS)
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Year: 2015
Tax District: 003
| Bill Number: 26727
Property Type: Real Estate | Owner: SLAYMAKER JUSTIN L & (JTWRS)
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MAILING ADDRESS:
SLAYMAKER JUSTIN L & (JTWRS)
WRENDA E BUCHANAN SLAYMAKER
1074 SE SIDNEY ST
LAKE CITY FL 32024
| PROPERTY ADDRESS:
1074 SIDNEY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $464.90 | $464.90 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $61.34 | $61.34 | $0.00 | |
| | LOCAL | 4.8510 | $397.81 | $397.81 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $123.00 | $123.00 | $0.00 | |
| | Subtotal | 7.0990 | $582.15 | $582.15 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $23.81 | $23.81 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $55.80 | $55.80 | $0.00 | |
| | TOTAL | 16.4864 | $1,126.66 | $1,126.66 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $227.58 | $227.58 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $412.86 | $412.86 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 99,578 | 4,062 | 6,781 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 99,578 | 4,062 | 6,781 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 99,578 | 4,062 | 6,781 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 99,578 | 4,062 | 6,781 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 110,421 | 50,000 | 60,421 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 110,421 | 25,000 | 85,421 | |
| | SUWANNEE RIVER WATER MGT DIST | 110,421 | 50,000 | 60,421 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 110,421 | 50,000 | 60,421 | |
W1/3 OF NE1/4 OF NW1/4JTWRS ORB 942-1143,WD 1036-493, (MARR CERT IN ORB1041-733)
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 31090 | 2024-17299 | CoreLogic | 12/03/2024 | $4,294.42 | |
| | 2023 | 33515 | 2023-9970946 | CORELOGIC | 11/25/2023 | $3,937.98 | |
| | 2022 | 32897 | 2022-9971004 | CORELOGIC | 11/27/2022 | $3,531.09 | |
| | 2021 | 32401 | 2021-9973075 | CORELOGIC | 11/20/2021 | $1,492.79 | |
| | 2020 | 27145 | 2020-9970535 | LERETA | 11/14/2020 | $1,305.29 | |
| | 2019 | 26984 | 2019-1200901 | SLAY'S TREES LLC | 11/19/2019 | $1,530.76 | |
| | 2018 | 26925 | 2018-9976151 | LERETA | 11/24/2018 | $1,513.01 | |
| | 2017 | 26814 | 2017-9971076 | LERETA | 11/24/2017 | $1,490.03 | |
| | 2016 | 26792 | 2016-5100205 | SLAYS TREE LLC | 11/16/2016 | $1,505.09 | |
| | 2015 | 26727 | 2015-9971679 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,539.52 | |
| | 2014 | 26665 | 2014-9972954 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $1,529.64 | |
| | 2013 | 26728 | 2013-9972648 | CORELOGIC | 11/10/2013 | $1,484.60 | |
| | 2012 | 26714 | 2012-9974352 | CORELOGIC | 11/24/2012 | $1,421.20 | |
| | 2011 | 26748 | 2011-9974080 | CORELOGIC | 11/27/2011 | $1,456.80 | |
| | 2010 | 129958 | 2010-9975007 | CORELOGIC | 11/27/2010 | $1,502.38 | |
| | 2009 | 129964 | 2009-9971839 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,617.28 | |
| | 2008 | 129727 | 2008-9971969 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $1,623.05 | |
| | 2007 | 129065 | 2007-1200016 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $1,803.89 | |
| | 2006 | 128446 | 2006-1700030 | FIRST FEDERAL SAVINGS BANK | 11/14/2006 | $1,830.08 | |
| | 2005 | 127816 | 2005-2800103 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $236.25 | |
| | 2004 | 126984 | 2004-2600103 | SLAYMAKER JUSTIN L & | 11/04/2004 | $206.40 | |
| | 2003 | 126495 | 2003-2900104 | SLAYMAKER JUSTIN L & | 11/10/2003 | $206.40 | |
| | 2002 | 126091 | 2002-2301595 | SLAYMAKER JUSTIN L & | 03/12/2003 | $557.02 | |
| | 2001 | 125497 | 2001-1102141 | ALACHUA TITLE SERVIES | 12/20/2001 | $635.26 | |
| | 2000 | 124911 | 2000-2008198 | ROBINSON WILLIAM DAVID & | 07/09/2001 | $708.45 | |
| | 1999 | 124470 | 1999-3007079 | NEIL OR ANN KEHRLIAVID & | 06/09/2000 | $710.10 | |
| | 1998 | 124075 | 1998-3006910 | NEIL OR ANN KEHRLI | 05/24/1999 | $578.19 | |
| | 1997 | 123456 | 1997-1003626 | ROBINSON WILLIAM DAVID & | 01/20/1998 | $538.29 | |
| | 1996 | 122726 | 1997-1003625 | ROBINSON WILLIAM DAVID & | 01/20/1998 | $688.44 | |
| | 1995 | 122246 | 1995-3009062 | ROBINSON WILLIAM DAVID & | 05/02/1996 | $578.17 | |
| | 1994 | 122017 | 1994-3007844 | ROBINSON WILLIAM DAVID & | 04/24/1995 | $97.39 | |
| | 1993 | 121398 | 1993-2000630 | ROBINSON WILLIAM DAVID & | 11/24/1993 | $45.06 | |
| | 1992 | 120881 | 1992-1007279 | ROBINSON WILLIAM DAVID & | 04/02/1993 | $46.49 | |
| | 1991 | 120604 | 1991-3017916 | ROBINSON WILLIAM DAVID & | 05/01/1992 | $47.80 | |
| | 1990 | 20442 | 1990-3006476 | ROBINSON WILLIAM DAVID & | 03/28/1991 | $45.41 | |
| | 1989 | 1991900.0001 | 1989-1006447 | ROBINSON WILLIAM DAVID & | 05/01/1990 | $42.54 | |
| | 1989 | 1991900.0004 | 1989-1000653 | ROBINSON WILLIAM DAVID & | 11/14/1989 | $7.76 | |
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