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Property Tax Account: R13673-000
BURKE WILLIAM E
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Year: 2021
Tax District: 001
| Bill Number: 34396
Property Type: Real Estate | Owner: BURKE WILLIAM E
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MAILING ADDRESS:
BURKE WILLIAM E
BUTTS LAURA
565 SE BAYA DR
LAKE CITY FL 32025
| PROPERTY ADDRESS:
565 BAYA
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $348.87 | $348.87 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $556.43 | $556.43 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $71.21 | $71.21 | $0.00 | |
| | LOCAL | 3.6430 | $346.81 | $346.81 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $142.80 | $142.80 | $0.00 | |
| | Subtotal | 5.8910 | $560.82 | $560.82 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $25.74 | $25.74 | $0.00 | |
| | TOTAL | 18.9675 | $1,491.86 | $1,491.86 | $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 | 60,896 | 63,270 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 60,896 | 63,270 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 60,896 | 63,270 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 60,896 | 63,270 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 60,896 | 63,270 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 124,166 | 50,000 | 74,166 | |
| | BOARD OF COUNTY COMMISSIONERS | 124,166 | 50,000 | 74,166 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 124,166 | 25,000 | 99,166 | |
| | SUWANNEE RIVER WATER MGT DIST | 124,166 | 50,000 | 74,166 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 124,166 | 50,000 | 74,166 | |
S DIV: THE S 106 FT OF THE E 15FT OF LOT 4 & THE S 107.5 FT OFLOT 5 LESLIE'S S/D & LOT 3 &THE W 55 FT OF LOT 4 LESLIESS/D EX RD R/W.365-672,749-1874, 804-537,820-2551, 833-142, CT1200-1270, WD 1211-564, WD
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 36610 | 2024-17299 | CoreLogic | 12/03/2024 | $1,941.63 | |
| | 2023 | 36718 | 2023-9976016 | CORELOGIC | 11/25/2023 | $1,880.77 | |
| | 2022 | 34868 | 2022-9974210 | CORELOGIC | 11/27/2022 | $1,765.81 | |
| | 2021 | 34396 | 2021-9970787 | CORELOGIC | 11/20/2021 | $1,733.80 | |
| | 2020 | 4301 | 2020-9971458 | CORELOGIC | 11/29/2020 | $1,729.98 | |
| | 2019 | 4299 | 2019-9971644 | CORELOGIC | 11/10/2019 | $1,763.08 | |
| | 2018 | 4317 | 2018-9973638 | CORELOGIC | 11/23/2018 | $1,738.77 | |
| | 2017 | 4329 | 2017-9974514 | CORELOGIC | 11/25/2017 | $872.71 | |
| | 2016 | 4349 | 2016-9974614 | CORELOGIC | 11/19/2016 | $1,547.32 | |
| | 2015 | 4353 | 2015-3103344 | KEITH HUDSON | 03/15/2016 | $1,415.93 | |
| | 2014 | 4356 | 2014-2202026 | HUDSON | 04/02/2015 | $1,389.26 | |
| | 2013 | 4361 | 2013-3800957 | KEITH HUDSON | 03/28/2014 | $1,349.52 | |
| | 2012 | 4358 | 2012-3502008 | HUDSON W KEITH & | 03/25/2013 | $1,353.63 | |
| | 2011 | 4369 | 2011-3209000 | SKINNER KIMBERLY I | 03/13/2012 | $1,133.92 | |
| | 2010 | 135308 | 2010-3501225 | PNC POWER LINK | 03/07/2011 | $2,926.63 | |
| | 2009 | 135306 | 2010-3501225 | PNC POWER LINK | 03/07/2011 | $3,600.83 | |
| | 2008 | 135067 | 2008-3500391 | COUNTRYWIDE | 11/25/2008 | $1,100.82 | |
| | 2007 | 134388 | 2008-3500391 | COUNTRYWIDE | 11/25/2008 | $1,634.07 | |
| | 2006 | 133751 | 2006-3104126 | COLLINS WILLYE M | 04/30/2007 | $1,492.78 | |
| | 2005 | 133076 | 2005-3303840 | COLLINS WILLYE M | 02/28/2006 | $1,283.83 | |
| | 2004 | 132213 | 2004-1101387 | COLLINS WILLYE M | 03/31/2005 | $1,233.02 | |
| | 2003 | 131675 | 2003-2701220 | COLLINS WILLYE M | 03/04/2004 | $1,182.97 | |
| | 2002 | 131219 | 2002-1002534 | COLLINS WILLYE M | 04/18/2003 | $1,188.70 | |
| | 2001 | 130587 | 2001-2500155 | COLLINS WILLYE M | 04/30/2002 | $1,161.63 | |
| | 2000 | 129971 | 2000-1005169 | COLLINS WILLYE M | 03/30/2001 | $1,076.61 | |
| | 1999 | 129492 | 1999-3006171 | COLLINS WILLYE M | 03/31/2000 | $1,044.42 | |
| | 1998 | 129060 | 1998-1005688 | COLLINS WILLYE M | 04/30/1999 | $1,012.40 | |
| | 1997 | 128421 | 1997-2003625 | COLLINS WILLYE M | 03/04/1998 | $958.74 | |
| | 1996 | 127692 | 1996-1006911 | COLLINS WILLYE M & MICHAEL B | 04/18/1997 | $1,412.63 | |
| | 1995 | 127167 | 1995-3005576 | MACDONELL WALTER S TRUSTEE | 02/02/1996 | $1,291.65 | |
| | 1994 | 126916 | 1994-1002455 | RISSER P N JR | 11/30/1994 | $1,259.82 | |
| | 1993 | 126322 | 1993-1006559 | GATEWAY CENTER | 03/30/1994 | $1,288.59 | |
| | 1992 | 125681 | 1992-1002543 | GATEWAY CENTER | 11/30/1992 | $1,261.56 | |
| | 1991 | 125389 | 1991-1009490 | RISSER P N JR | 11/19/1991 | $552.80 | |
| | 1990 | 25306 | 1991-3009657 | GATEWAY SHOPPING CENTER | 10/02/1991 | $671.40 | |
| | 1989 | 2476100.0001 | 1991-3009657 | GATEWAY SHOPPING CENTER | 10/02/1991 | $743.50 | |
| | 1989 | 2476100.0004 | 1989-3003348 | REHBERG JEANNE H & | 12/13/1989 | $19.40 | |
| | 1983 | 6318400.0001 | 1991-3009657 | GATEWAY SHOPPING CENTER | 10/02/1991 | $1,291.91 | |
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