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Property Tax Account: R10522-000
WOMBLE CELENE JAN &
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Year: 2019
Tax District: 003
| Bill Number: 31785
Property Type: Real Estate | Owner: WOMBLE CELENE JAN &
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MAILING ADDRESS:
WOMBLE CELENE JAN &
WILLIAM PATRICK
7385 SE CR 252
LAKE CITY FL 32025
| PROPERTY ADDRESS:
7385 COUNTY ROAD 252
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $943.17 | $943.17 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $105.97 | $105.97 | $0.00 | |
| | LOCAL | 3.9880 | $565.01 | $565.01 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $212.52 | $212.52 | $0.00 | |
| | Subtotal | 6.2360 | $883.50 | $883.50 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $45.18 | $45.18 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $113.21 | $113.21 | $0.00 | |
| | TOTAL | 15.5970 | $1,985.06 | $1,985.06 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| | TOTAL | $393.25 | $393.25 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 164,294 | 2,234 | 6,051 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 164,294 | 2,234 | 6,051 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 164,294 | 2,234 | 6,051 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 164,294 | 2,234 | 6,051 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 172,579 | 50,000 | 122,579 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 172,579 | 25,000 | 147,579 | |
| | SUWANNEE RIVER WATER MGT DIST | 172,579 | 50,000 | 122,579 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 172,579 | 50,000 | 122,579 | |
N3/4 OF SE1/4 OF NE1/4 EX RD.ORB 357-158, 807-666,DC ORB 816-661, 956-1792,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 33454 | 2024-45917 | R10522-000 CELENE WOMBLE | 03/31/2025 | $719.12 | |
| | 2024 | 33454 | 2024-26742 | WOMBLE | 01/03/2025 | $697.58 | |
| | 2024 | 33454 | 2023-5744 | CELENE WOMBLE | 09/30/2024 | $652.31 | |
| | 2024 | 33454 | 2023-3107979 | WOMBLE,WILLIAM | 06/27/2024 | $642.07 | |
| | 2023 | 32137 | 2023-3103996 | CELENE WILLIAM WOMBLE | 03/28/2024 | $751.99 | |
| | 2023 | 32137 | 2023-1503064 | WOMBLE R10522-000 | 12/27/2023 | $729.44 | |
| | 2023 | 32137 | 2022-2309991 | CELENE WOMBLE | 09/29/2023 | $586.44 | |
| | 2023 | 32137 | 2022-2305538 | womble tax bill | 06/26/2023 | $577.23 | |
| | 2022 | 29503 | 2022-1505582 | WOMBLE R10522-000 | 03/28/2023 | $631.90 | |
| | 2022 | 29503 | 2022-1204987 | CELENE WOMBLE | 12/29/2022 | $612.97 | |
| | 2022 | 29503 | 2021-1213937 | PATRICK WOMBLE | 09/27/2022 | $569.38 | |
| | 2022 | 29503 | 2021-3800916 | WILLIAM WOMBLE | 06/30/2022 | $560.44 | |
| | 2021 | 30881 | 2021-1501265 | CELENE & WILLIAM WOMBLE | 11/19/2021 | $2,289.39 | |
| | 2020 | 31977 | 2020-9975080 | CORELOGIC | 11/29/2020 | $2,106.74 | |
| | 2019 | 31785 | 2019-9975795 | LERETA | 11/16/2019 | $2,378.31 | |
| | 2018 | 31703 | 2018-9970870 | LERETA | 11/10/2018 | $2,363.18 | |
| | 2017 | 31565 | 2017-9971697 | CORELOGIC | 11/25/2017 | $2,326.84 | |
| | 2016 | 31534 | 2016-9972589 | CORELOGIC | 11/19/2016 | $2,336.58 | |
| | 2015 | 31444 | 2015-9972906 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $2,343.90 | |
| | 2014 | 31359 | 2014-9972116 | CENTRAL LOAN ADMINISTRATION | 11/16/2014 | $2,323.10 | |
| | 2013 | 31420 | 2013-9973450 | CENLAR FED SAVINGS BANK | 11/10/2013 | $2,289.45 | |
| | 2012 | 31405 | 2012-9972876 | CENLAR FED SAVINGS BANK | 11/23/2012 | $2,231.64 | |
| | 2011 | 31431 | 2011-9972978 | CENLAR FED SAVINGS BANK | 11/20/2011 | $2,282.39 | |
| | 2010 | 132170 | 2010-9973729 | CENLAR FED SAVINGS BANK | 11/27/2010 | $2,349.83 | |
| | 2009 | 132182 | 2009-9971781 | CENLAR FED SAVINGS BANK | 11/25/2009 | $2,550.08 | |
| | 2008 | 131942 | 2008-9972372 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $2,740.78 | |
| | 2007 | 131275 | 2007-9970871 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $2,902.94 | |
| | 2006 | 130656 | 2006-9973763 | LANDAMERICA TAX AND FLOOD SERV | 12/02/2006 | $388.60 | |
| | 2005 | 129972 | 2005-1000764 | WOMBLE CELENE JAN & | 11/08/2005 | $99.26 | |
| | 2004 | 129114 | 2004-2400493 | CELENE J. WOMBLE | 11/18/2004 | $85.48 | |
| | 2003 | 128587 | 2003-3101740 | WOMBLE CELENE & WILLIAM | 03/17/2004 | $19.55 | |
| | 2003 | 128587 | 2003-2501160 | MARKHAM SHIRLEY D | 12/17/2003 | $18.97 | |
| | 2003 | 128587 | 2002-2802223 | CELENE WOMBLE | 09/30/2003 | $27.96 | |
| | 2003 | 128587 | 2002-1002845 | CELENE J WOMBLE | 06/26/2003 | $27.52 | |
| | 2002 | 128135 | 2002-2801156 | MARKHAM SHIRLEY D | 03/19/2003 | $25.63 | |
| | 2002 | 128135 | 2002-2600485 | WOMBLE CELENE J & WILLIAM P | 12/09/2002 | $24.86 | |
| | 2002 | 128135 | 2001-1105345 | MARKHAM SHIRLEY D | 09/25/2002 | $31.45 | |
| | 2002 | 128135 | 2001-2301023 | DUNCAN SNADRA & WOMBLE CELENE | 06/28/2002 | $30.95 | |
| | 2001 | 127511 | 2001-1205679 | MARKHAM SHIRLEY D | 03/29/2002 | $29.56 | |
| | 2001 | 127511 | 2001-1003331 | MARKHAM SHIRLEY D | 12/19/2001 | $28.67 | |
| | 2001 | 127511 | 2000-3008122 | WOMBLE & DUNCAN | 09/28/2001 | $34.67 | |
| | 2001 | 127511 | 2000-1006396 | DUNCAN FINLEY/CELENE WOMBIE | 07/02/2001 | $34.12 | |
| | 2000 | 126896 | 2000-1004843 | WOMBLE CLENE, DUNCAN SANDRA | 03/28/2001 | $35.28 | |
| | 2000 | 126896 | 2000-2003279 | MARKHAM SHIRLEY D | 12/13/2000 | $34.23 | |
| | 2000 | 126896 | 1999-2009803 | SANDRA DUNCAN CELEN WOMBLE | 09/29/2000 | $35.64 | |
| | 2000 | 126896 | 1999-2008439 | DUNCAN FINLEY AND WOMBLE WM | 06/22/2000 | $35.08 | |
| | 1999 | 126421 | 1999-3005530 | WOMBLE/DUNCAN | 03/22/2000 | $34.74 | |
| | 1999 | 126421 | 1999-3003479 | MARKHAM SHIRLEY D | 12/29/1999 | $33.71 | |
| | 1999 | 126421 | 1998-3008985 | WOMBLE/DUNCAN | 09/30/1999 | $38.09 | |
| | 1999 | 126421 | 1998-1006562 | WOMBLE / DUNCAN | 06/30/1999 | $37.50 | |
| | 1998 | 126002 | 1998-1004893 | MARKHAM SHIRLEY D | 03/31/1999 | $42.36 | |
| | 1998 | 126002 | 1998-3003455 | MARKHAM SHIRLEY D | 12/28/1998 | $41.10 | |
| | 1998 | 126002 | 1997-3009773 | DUNCAN AND WOMBLE | 09/30/1998 | $35.73 | |
| | 1998 | 126002 | 1997-3008448 | DUNCAN OR WOMBLE | 06/30/1998 | $35.17 | |
| | 1997 | 125363 | 1997-3006546 | C J WOMBLE/FJ OR S M DUNCAN | 03/30/1998 | $38.34 | |
| | 1997 | 125363 | 1997-1002899 | MARKHAM SHIRLEY D | 12/16/1997 | $37.20 | |
| | 1997 | 125363 | 1996-1008792 | MARKHAM SHIRLEY D | 09/19/1997 | $34.84 | |
| | 1997 | 125363 | 1996-3009928 | SANDRA DUNCAN OR CELENE WOMBLE | 07/01/1997 | $34.29 | |
| | 1996 | 124627 | 1996-3007970 | MARKHAM SHIRLEY D | 03/31/1997 | $37.46 | |
| | 1996 | 124627 | 1996-3004169 | MARKHAM SHIRLEY D | 12/27/1996 | $36.34 | |
| | 1996 | 124627 | 1995-1008518 | MARKHAM SHIRLEY D | 09/27/1996 | $33.89 | |
| | 1996 | 124627 | 1995-1007259 | MARKHAM SHIRLEY D | 06/14/1996 | $33.36 | |
| | 1995 | 124124 | 1995-3004236 | MARKHAM SHIRLEY D | 12/27/1995 | $137.70 | |
| | 1994 | 123880 | 1994-3005140 | MARKHAM SHIRLEY D | 02/16/1995 | $139.30 | |
| | 1993 | 123252 | 1993-3007282 | MARKHAM SHIRLEY D | 04/14/1994 | $138.17 | |
| | 1992 | 122634 | 1992-3005800 | MARKHAM SHIRLEY D | 03/31/1993 | $115.28 | |
| | 1991 | 122344 | 1991-3017285 | MARKHAM SHIRLEY D | 04/01/1992 | $115.09 | |
| | 1990 | 22174 | 1990-2001504 | MARKHAM SHIRLEY D | 04/30/1991 | $115.95 | |
| | 1989 | 2163900.0001 | 1989-1005662 | MARKHAM SHIRLEY D | 03/29/1990 | $104.61 | |
| | 1989 | 2163900.0004 | 1989-1009159 | MARKHAM SHIRLEY D | 08/31/1990 | $11.86 | |
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