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Property Tax Account: R12296-000
KENDRICK LARRY D & PEGGY H
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Year: 2021
Tax District: 001
| Bill Number: 35724
Property Type: Real Estate | Owner: KENDRICK LARRY D & PEGGY H
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MAILING ADDRESS:
KENDRICK LARRY D & PEGGY H
3630 FIRST AVE
FERNANDINA BEACH FL 32034
| PROPERTY ADDRESS:
276 HILTON
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $380.21 | $380.21 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $606.39 | $606.39 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $58.81 | $58.81 | $0.00 | |
| | LOCAL | 3.6430 | $286.42 | $286.42 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $117.94 | $117.94 | $0.00 | |
| | Subtotal | 5.8910 | $463.17 | $463.17 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $28.05 | $28.05 | $0.00 | |
| | TOTAL | 18.9675 | $1,477.82 | $1,477.82 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $241.94 | $241.94 | $0.00 | |
| | TOTAL | $241.94 | $241.94 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 75,285 | 5,542 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 75,285 | 5,542 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 76,357 | 5,542 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 75,285 | 5,542 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 75,285 | 5,542 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 80,827 | 0 | 80,827 | |
| | BOARD OF COUNTY COMMISSIONERS | 80,827 | 0 | 80,827 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 81,899 | 0 | 81,899 | |
| | SUWANNEE RIVER WATER MGT DIST | 80,827 | 0 | 80,827 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 80,827 | 0 | 80,827 | |
W DIV:COMM SE COR OF BLOCK B,RUN N ALONG W R/W OF FIFTH ST105 FT FOR POB, CONT N 105 FTTO S R/W OF HAMLITON ST, WALONG R/W 70 FT, S 105 FT, E70 FT TO POB. PART OF BLOCK B.ORB 811-693
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 35603 | 2025-11913 | LARRY KENDRICK | 11/19/2025 | $2,558.52 | |
| | 2024 | 35430 | 2024-16673 | LARRY KENDRICK | 11/26/2024 | $2,264.15 | |
| | 2023 | 35434 | 2023-2500574 | LARRY KENDRICK | 11/15/2023 | $2,102.58 | |
| | 2022 | 36607 | 2022-9973364 | CORELOGIC | 11/27/2022 | $1,872.71 | |
| | 2021 | 35724 | 2021-9974209 | CORELOGIC | 11/20/2021 | $1,719.76 | |
| | 2020 | 3224 | 2020-9975228 | CORELOGIC | 11/29/2020 | $1,616.58 | |
| | 2019 | 3224 | 2019-9972376 | CORELOGIC | 11/10/2019 | $1,577.57 | |
| | 2018 | 3239 | 2018-9974376 | CORELOGIC | 11/23/2018 | $1,449.90 | |
| | 2017 | 3248 | 2017-9971335 | CORELOGIC | 11/25/2017 | $1,408.74 | |
| | 2016 | 3265 | 2016-9973379 | CORELOGIC | 11/19/2016 | $1,389.14 | |
| | 2015 | 3268 | 2015-9974284 | OCWEN LOAN SERVICING, LLC | 11/21/2015 | $1,338.72 | |
| | 2014 | 3265 | 2014-9971095 | OCWEN LOAN SERVICING, LLC | 11/16/2014 | $1,309.18 | |
| | 2013 | 3268 | 2013-9920238 | PEGGY KENDRICK | 11/29/2013 | $1,296.20 | |
| | 2012 | 3265 | 2012-1302573 | KENDRICK LARRY D & PEGGY H | 01/28/2013 | $1,325.20 | |
| | 2011 | 3279 | 2011-3202986 | KENDRICK LARRY D & PEGGY H | 11/30/2011 | $1,287.03 | |
| | 2010 | 134111 | 2010-9920773 | PEGGY KENDRICK | 03/30/2011 | $1,553.13 | |
| | 2009 | 134107 | 2009-2602942 | KENDRICK LARRY D & PEGGY H | 02/12/2010 | $1,631.80 | |
| | 2008 | 133865 | 2008-9920605 | LARRY KENDRICK | 03/28/2009 | $1,692.59 | |
| | 2007 | 133188 | 2007-3301683 | KENDRICK LARRY D & PEGGY H | 11/30/2007 | $1,566.61 | |
| | 2006 | 132551 | 2006-3500430 | KENDRICK LARRY D & PEGGY H | 12/29/2006 | $1,545.83 | |
| | 2005 | 131866 | 2005-1101051 | KENDRICK LARRY D & PEGGY H | 11/22/2005 | $1,263.38 | |
| | 2004 | 131001 | 2004-9971973 | BANK OF AMERICA % HOME FOCUS | 11/25/2004 | $1,034.68 | |
| | 2003 | 130461 | 2003-9970807 | BANK OF AMERICA | 11/22/2003 | $981.38 | |
| | 2002 | 130009 | 2002-9971445 | BANK OF AMERICA | 11/24/2002 | $920.16 | |
| | 2001 | 129377 | 2001-9971266 | BANK OF AMERICA | 11/25/2001 | $867.85 | |
| | 2000 | 128757 | 2000-9971388 | BANK OF AMERICA | 11/26/2000 | $847.32 | |
| | 1999 | 128281 | 1999-9971442 | NATIONSBANC MORTGAGE CORP | 11/29/1999 | $847.15 | |
| | 1998 | 127851 | 1998-9971395 | NATIONSBANC MORTGAGE CORP | 12/02/1998 | $856.55 | |
| | 1997 | 127209 | 1997-3003191 | NATIONS BANK | 12/04/1997 | $835.58 | |
| | 1996 | 126476 | 1996-5100126 | BOATMEN'S NAT. MTG., INC | 12/04/1996 | $845.72 | |
| | 1995 | 125954 | 1995-3002009 | DEPT OF VETERANS AFFAIRS | 11/22/1995 | $811.35 | |
| | 1994 | 125703 | 1994-3001632 | FLEET MORTGAGE CORPORATION | 11/23/1994 | $198.51 | |
| | 1993 | 125070 | 1993-3001508 | FLEET MORTGAGE CORPORATION | 11/19/1993 | $194.10 | |
| | 1992 | 124453 | 1992-1001791 | FLEET MORTGAGE CORPORATION | 11/17/1992 | $216.60 | |
| | 1991 | 124160 | 1991-1009364 | FLEET MORTGAGE CORPORATION | 11/15/1991 | $216.65 | |
| | 1990 | 24030 | 1990-3002810 | FLEET MORTGAGE CORP | 12/05/1990 | $604.47 | |
| | 1989 | 2348500.0001 | 1989-3008766 | FILLYAW FARON E & JOYCE R | 05/31/1990 | $657.58 | |
| | 1989 | 2348500.0004 | 1989-3008766 | FILLYAW FARON E & JOYCE R | 05/31/1990 | $20.00 | |
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