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Property Tax Account: R13799-000
JOHNSON DAWN
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Year: 2016
Tax District: 001
| Bill Number: 4451
Property Type: Real Estate | Owner: JOHNSON DAWN
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MAILING ADDRESS:
JOHNSON DAWN
268 SE CAMP ST
LAKE CITY FL 32025
| PROPERTY ADDRESS:
268 CAMP
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $508.89 | $508.89 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $832.38 | $832.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $95.64 | $95.64 | $0.00 | |
| | LOCAL | 4.5040 | $575.85 | $575.85 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $191.78 | $191.78 | $0.00 | |
| | Subtotal | 6.7520 | $863.27 | $863.27 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $42.51 | $42.51 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $99.91 | $99.91 | $0.00 | |
| | TOTAL | 21.0383 | $2,346.96 | $2,346.96 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $221.44 | $221.44 | $0.00 | |
| | TOTAL | $221.44 | $221.44 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 141,291 | 16,890 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 141,291 | 16,890 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 141,291 | 16,890 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 141,291 | 16,890 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 141,291 | 16,890 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 158,181 | 50,000 | 108,181 | |
| | BOARD OF COUNTY COMMISSIONERS | 158,181 | 50,000 | 108,181 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 158,181 | 25,000 | 133,181 | |
| | SUWANNEE RIVER WATER MGT DIST | 158,181 | 50,000 | 108,181 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 158,181 | 50,000 | 108,181 | |
S DIV: LOTS 1, 8 & 9 BLOCK ECHALKERS S/D. ORB 807-2400,DC 914-2262, 914-2263, CT 1168-1239, QCD 1180-1733,SWD 1180-1734,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 36713 | 2024-901102 | Dawn Lydick | 11/19/2024 | $2,894.76 | |
| | 2023 | 37131 | 2023-9920967 | DAWN LYDICK | 11/15/2023 | $2,815.24 | |
| | 2022 | 33602 | 2022-9973724 | CORELOGIC | 11/27/2022 | $2,682.82 | |
| | 2021 | 34598 | 2021-9974870 | CORELOGIC | 11/20/2021 | $2,646.34 | |
| | 2020 | 4403 | 2020-9975587 | CORELOGIC | 11/29/2020 | $2,648.53 | |
| | 2019 | 4401 | 2019-9973271 | CORELOGIC | 11/10/2019 | $2,719.81 | |
| | 2018 | 4419 | 2018-9974961 | CORELOGIC | 11/23/2018 | $2,691.14 | |
| | 2017 | 4431 | 2017-9971997 | CORELOGIC | 11/25/2017 | $2,643.53 | |
| | 2016 | 4451 | 2016-9973852 | CORELOGIC | 11/19/2016 | $2,568.40 | |
| | 2015 | 4455 | 2015-9974987 | VYSTAR CREDIT UNION | 11/21/2015 | $2,503.53 | |
| | 2014 | 4460 | 2014-9971451 | VYSTAR CREDIT UNION | 11/16/2014 | $2,469.22 | |
| | 2013 | 4464 | 2013-9970385 | BAC TAX SERVICES CORPORATION | 11/02/2013 | $2,487.74 | |
| | 2012 | 4461 | 2012-9971316 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $2,488.97 | |
| | 2011 | 4476 | 2011-9970614 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $2,339.61 | |
| | 2010 | 135415 | 2010-9971328 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $2,899.10 | |
| | 2009 | 135411 | 2009-9971003 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $2,026.16 | |
| | 2008 | 135172 | 2008-9974821 | HOMEEQ SERVICING CORP | 11/16/2008 | $1,986.75 | |
| | 2007 | 134492 | 2007-2606470 | HOMEQ SERVICING/EVANS | 09/19/2008 | $2,636.68 | |
| | 2006 | 133855 | 2006-2207069 | EVANS DANIEL A & SUSAN R | 02/21/2007 | $2,346.49 | |
| | 2005 | 133180 | 2005-9971669 | TOTAL MORTGAGE SOLUTIONS LP | 11/24/2005 | $2,093.06 | |
| | 2004 | 132317 | 2004-9970366 | FLAGSTAR BANK | 11/25/2004 | $2,010.61 | |
| | 2003 | 131783 | 2003-2200165 | QUALITY TITLE AGENCY INC | 11/07/2003 | $1,950.80 | |
| | 2002 | 131327 | 2002-9971282 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,912.82 | |
| | 2001 | 130694 | 2001-9971025 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,878.98 | |
| | 2000 | 130080 | 2000-1001367 | ABSTRACT AND TITLE | 11/22/2000 | $1,278.26 | |
| | 1999 | 129603 | 1999-3005231 | PETERSON GERTRUDE E & | 03/14/2000 | $1,295.62 | |
| | 1998 | 129172 | 1998-1004795 | PETERSON GERTRUDE E & | 03/30/1999 | $1,279.40 | |
| | 1997 | 128532 | 1997-1004037 | PETERSON GERTRUDE E & | 02/11/1998 | $1,238.52 | |
| | 1996 | 127808 | 1996-1002530 | PETERSON GERTRUDE E & | 12/04/1996 | $1,178.80 | |
| | 1995 | 127282 | 1995-3001360 | PITTARD EMILY N | 11/16/1995 | $1,099.74 | |
| | 1994 | 127031 | 1994-1001957 | PETERSON GERTRUDE E | 11/22/1994 | $1,053.48 | |
| | 1993 | 126437 | 1993-2000711 | PETERSON GERTRUDE E | 11/29/1993 | $960.03 | |
| | 1992 | 125798 | 1992-3002002 | PETERSON GERTRUDE E | 12/02/1992 | $672.32 | |
| | 1991 | 125506 | 1991-1010243 | PETERSON GERTRUDE E | 11/27/1991 | $707.20 | |
| | 1990 | 25427 | 1990-1001603 | PETERSON GERTRUDE E | 11/28/1990 | $685.61 | |
| | 1989 | 2488300.0001 | 1989-3000764 | gETERSON GERTRUDE E | 11/14/1989 | $673.70 | |
| | 1989 | 2488300.0004 | 1989-3000764 | gETERSON GERTRUDE E | 11/14/1989 | $19.20 | |
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