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Property Tax Account: R10024-088
REGISTER WILLIAM COREY &
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Year: 2020
Tax District: 003
| Bill Number: 21406
Property Type: Real Estate | Owner: REGISTER WILLIAM COREY &
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MAILING ADDRESS:
REGISTER WILLIAM COREY &
SAMANTHA R REGISTER
1111 SW BOBCAT DR
FORT WHITE FL 32038
| PROPERTY ADDRESS:
1111 BOBCAT
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $784.35 | $784.35 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $91.15 | $91.15 | $0.00 | |
| | LOCAL | 3.7810 | $460.76 | $460.76 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $182.78 | $182.78 | $0.00 | |
| | Subtotal | 6.0290 | $734.69 | $734.69 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $36.17 | $36.17 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 14.4137 | $1,555.22 | $1,555.22 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $211.18 | $211.18 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 133,964 | 17,973 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 133,964 | 17,973 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 133,964 | 17,973 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 133,964 | 17,973 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 151,937 | 50,000 | 101,937 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 151,937 | 25,000 | 126,937 | |
| | SUWANNEE RIVER WATER MGT DIST | 151,937 | 50,000 | 101,937 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 151,937 | 50,000 | 101,937 | |
LOT 88 & 89 SASSAFRAS ACRESS/D. 972-1840, CT 1188-520, WD1201-2661, TD 1331-1560, WD1359-2094,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 32554 | 2025-16379 | CoreLogic | 12/05/2025 | $4,065.52 | |
| | 2024 | 32400 | 2024-17299 | CoreLogic | 12/03/2024 | $2,135.53 | |
| | 2023 | 33479 | 2023-9970872 | CORELOGIC | 11/25/2023 | $2,076.07 | |
| | 2022 | 29561 | 2022-9970904 | CORELOGIC | 11/27/2022 | $2,011.78 | |
| | 2021 | 29311 | 2021-9972971 | CORELOGIC | 11/20/2021 | $1,948.07 | |
| | 2020 | 21406 | 2020-9973860 | CORELOGIC | 11/29/2020 | $1,766.40 | |
| | 2019 | 21305 | 2019-9974671 | CORELOGIC | 11/10/2019 | $2,018.09 | |
| | 2018 | 21258 | 2018-9972130 | CORELOGIC | 11/23/2018 | $2,525.63 | |
| | 2017 | 21215 | 2017-9922797 | MIRLENE HALE | 03/31/2018 | $2,375.47 | |
| | 2016 | 21211 | 2016-2101698 | CLERK OF COURT TDA | 02/24/2017 | $2,607.19 | |
| | 2015 | 21177 | 2015-9510205 | LAKE TAX PURCHASE GROUP LLC SE | 07/29/2016 | $3,062.78 | |
| | 2014 | 21127 | 2015-9510205 | LAKE TAX PURCHASE GROUP LLC SE | 07/29/2016 | $3,060.42 | |
| | 2012 | 21158 | 2015-9510205 | LAKE TAX PURCHASE GROUP LLC SE | 07/29/2016 | $2,290.38 | |
| | 2011 | 21136 | 2011-9920999 | LESLEY BRANTON | 03/30/2012 | $2,080.32 | |
| | 2010 | 131176 | 2010-1002958 | LESLEY BRANTON | 02/24/2011 | $2,928.09 | |
| | 2009 | 131188 | 2009-1101473 | HSBC | 12/09/2009 | $2,104.19 | |
| | 2008 | 130946 | 2008-1200245 | HSBC | 09/04/2009 | $2,296.16 | |
| | 2008 | 130946 | 2008-1200225 | DOUGLAS W NEWAY CHPT 13 | 06/24/2009 | $42.57 | |
| | 2007 | 130285 | 2007-2604502 | SAUTERNES V - TDA | 04/30/2008 | $2,379.10 | |
| | 2006 | 129666 | 2007-2604502 | SAUTERNES V - TDA | 04/30/2008 | $2,745.95 | |
| | 2005 | 128981 | 2008-1200245 | HSBC | 09/04/2009 | $9,903.28 | |
| | 2004 | 128127 | 2006-1002425 | CHRISTINA LANE OR JAMES MONROE | 02/02/2007 | $2,858.45 | |
| | 2003 | 127605 | 2003-2800448 | COUNTRYWIDE HOME LOANS, INC | 11/20/2003 | $2,238.97 | |
| | 2002 | 127186 | 2002-9971252 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,583.59 | |
| | 2001 | 126571 | 2001-9970983 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,036.61 | |
| | 2000 | 125960 | 2000-9970944 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $988.44 | |
| | 1999 | 125491 | 1999-9970986 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $985.29 | |
| | 1998 | 125079 | 1998-9970982 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $997.81 | |
| | 1997 | 124446 | 1997-9971039 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $978.74 | |
| | 1996 | 123712 | 1996-9970893 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $961.44 | |
| | 1995 | 123224 | 1995-9970891 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $935.35 | |
| | 1994 | 122981 | 1994-9970704 | BARNETT MORTGAGE CO | 11/30/1994 | $613.58 | |
| | 1994 | 122981.0004 | 1994-1009973 | CEMBRUCH FRANK | 08/09/1995 | $35.70 | |
| | 1993 | 122355 | 1993-9970693 | BARNETT MORTGAGE CO | 12/08/1993 | $602.92 | |
| | 1992 | 121757 | 1992-9970664 | BARNETT MORTGAGE CO | 12/02/1992 | $865.35 | |
| | 1991 | 121472 | 1991-9971509 | BARNETT MORTGAGE CO | 11/30/1991 | $743.33 | |
| | 1990 | 21287 | 1990-9970525 | BARNETT MORTGAGE CO | 11/30/1990 | $834.10 | |
| | 1989 | 2075000.0001 | 1989-9970665 | MTG. CO. #508 | 11/30/1989 | $677.96 | |
| | 1989 | 2075000.0004 | 1989-3012801 | CEMBRUCH FRANK J & LINDA L | 09/26/1990 | $112.00 | |
| | 1989 | 2075000.0004 | 1989-9970666 | MTG. CO. #508 | 11/30/1989 | $48.00 | |
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