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Property Tax Account: R10058-628
LANE RUSSELL E &
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Year: 2019
Tax District: 003
| Bill Number: 30520
Property Type: Real Estate | Owner: LANE RUSSELL E &
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MAILING ADDRESS:
LANE RUSSELL E &
DENISE A WEBB
358 SW WOODLAND AVE
FORT WHITE FL 32038
| PROPERTY ADDRESS:
358 WOODLAND
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,486.76 | $1,486.76 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $156.70 | $156.70 | $0.00 | |
| | LOCAL | 3.9880 | $835.48 | $835.48 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $314.25 | $314.25 | $0.00 | |
| | Subtotal | 6.2360 | $1,306.43 | $1,306.43 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $71.23 | $71.23 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $178.45 | $178.45 | $0.00 | |
| | TOTAL | 15.5970 | $3,042.87 | $3,042.87 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.53 | $269.53 | $0.00 | |
| | SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| | TOTAL | $451.60 | $451.60 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 194,859 | 48,367 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 194,859 | 48,367 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 194,859 | 48,367 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 194,859 | 48,367 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 243,226 | 50,000 | 193,226 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 243,226 | 25,000 | 218,226 | |
| | SUWANNEE RIVER WATER MGT DIST | 243,226 | 50,000 | 193,226 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 243,226 | 50,000 | 193,226 | |
LOT 38 SANTA FE RIVERPLANTATIONS REPLAT OF LOT 45.ORB 441-211, 814-1134,866-2303, WD 1051-471.QCD 1072-1014, WD 1072-1016,CT 1158-315, SWD 1165-1748
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 32816 | 2025-16379 | CoreLogic | 12/05/2025 | $3,636.50 | |
| | 2024 | 32662 | 2024-17299 | CoreLogic | 12/03/2024 | $3,529.85 | |
| | 2023 | 33636 | 2023-9975820 | CORELOGIC | 11/25/2023 | $3,438.98 | |
| | 2022 | 30637 | 2022-9976194 | CORELOGIC | 11/27/2022 | $3,345.34 | |
| | 2021 | 30398 | 2021-9971631 | CORELOGIC | 11/20/2021 | $3,333.11 | |
| | 2020 | 30698 | 2020-9972389 | CORELOGIC | 11/29/2020 | $3,165.32 | |
| | 2019 | 30520 | 2019-9972062 | CORELOGIC | 11/10/2019 | $3,494.47 | |
| | 2018 | 30442 | 2018-9972770 | CORELOGIC | 11/23/2018 | $3,475.43 | |
| | 2017 | 30307 | 2017-9975168 | CORELOGIC | 11/25/2017 | $3,426.11 | |
| | 2016 | 30276 | 2016-9974463 | CORELOGIC | 11/19/2016 | $3,697.28 | |
| | 2015 | 30189 | 2015-9975002 | NATIONWIDE ADVANTAGE MGT CO | 11/21/2015 | $3,745.27 | |
| | 2014 | 30110 | 2014-9971466 | NATIONWIDE ADVANTAGE MGT CO | 11/16/2014 | $3,721.66 | |
| | 2013 | 30169 | 2013-9974833 | NATIONWIDE ADVANTAGE MGT CO | 11/10/2013 | $3,653.32 | |
| | 2012 | 30156 | 2012-9974464 | NATIONWIDE ADVANTAGE MGT CO | 11/24/2012 | $3,554.06 | |
| | 2011 | 30177 | 2011-9974210 | NATIONWIDE ADVANTAGE MGT CO | 11/27/2011 | $4,013.93 | |
| | 2010 | 131428 | 2010-9975357 | NATIONWIDE ADVANTAGE MGT CO | 11/27/2010 | $4,022.45 | |
| | 2009 | 131437 | 2009-9974683 | NATIONWIDE ADVANTAGE MGT CO | 11/21/2009 | $4,109.30 | |
| | 2008 | 131195 | 2008-3500956 | NEW HOUSE TITLE | 12/24/2008 | $5,588.49 | |
| | 2007 | 130526 | 2007-9970869 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $5,682.93 | |
| | 2006 | 129907 | 2006-9973762 | LANDAMERICA TAX AND FLOOD SERV | 12/02/2006 | $6,140.37 | |
| | 2005 | 129225 | 2005-9970732 | WELLS FARGO REAL ESTATE TAX SE | 11/24/2005 | $3,782.42 | |
| | 2004 | 128368 | 2004-9970248 | GMAC MORTGAGE CORPORATION | 11/25/2004 | $903.24 | |
| | 2003 | 127845 | 2003-3101142 | SERRA DOMENCIK | 12/24/2003 | $563.74 | |
| | 2002 | 127426 | 2002-2601509 | SERRA DOMENCIK & MARY | 03/21/2003 | $487.43 | |
| | 2001 | 126810 | 2001-2800252 | SERRA DOMENCIK & MARY | 11/27/2001 | $470.62 | |
| | 2000 | 126196 | 2000-2002179 | SERRA DOMENCIK & MARY | 11/29/2000 | $467.09 | |
| | 1999 | 125725 | 1999-2003555 | SERRA DOMENCIK & MARY | 12/27/1999 | $476.22 | |
| | 1998 | 125314 | 1998-3006916 | DOMENICK OR MARY SERRA | 05/24/1999 | $470.49 | |
| | 1997 | 124684 | 1997-3002709 | VITULLI PETE P & PATRICIA S | 12/02/1997 | $428.79 | |
| | 1996 | 123949 | 1996-1007807 | VITULLI PETE P & PATRICIA S | 06/10/1997 | $532.58 | |
| | 1995 | 123462 | 1995-1002618 | O'STEEN HOWARD W | 12/06/1995 | $383.10 | |
| | 1994 | 123219 | 1994-3003869 | SANTA FE RIVER PLANTATION | 01/03/1995 | $341.93 | |
| | 1993 | 122593 | 1993-3007649 | O'STEEN HOWARD W | 05/02/1994 | $356.10 | |
| | 1992 | 121978 | 1992-3005459 | SANTA FE RIVER PLANTATION | 03/26/1993 | $342.07 | |
| | 1991 | 121694 | 1991-3018162 | O'STEEN HOWARD W | 05/26/1992 | $373.05 | |
| | 1990 | 21512 | 1990-3008050 | O'STEEN HOWARD W | 05/10/1991 | $367.51 | |
| | 1989 | 2097400.0001 | 1989-1006837 | OSTEEN HOWARD W | 06/20/1990 | $404.33 | |
| | 1989 | 2097400.0004 | 1989-1008542 | SANTA FE RIBER PLANTATIONS | 08/23/1990 | $6.60 | |
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