Columbia County - Property Detail

Property Tax Account: R14021-000 J.C. LAW SPECIAL NEEDS TRUST (THIRD PARTY TRUST) DATED OCTOBER 3
Year: 2025 Tax District: 1	Bill Number: 37080 Property Type: Real Estate		Owner: J.C. LAW SPECIAL NEEDS TRUST (THIRD PARTY TRUST) DATED OCTOBER 3
MAILING ADDRESS: J.C. LAW SPECIAL NEEDS TRUST (THIRD PARTY TRUST) DATED OCTOBER 3 811 SW EL PRADO AVE LAKE CITY FL 32025		PROPERTY ADDRESS: 811 EL PRADO LAKE CITY 32025

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.9000	$189.29	$0.00	$189.29
BOARD OF COUNTY COMMISSIONERS	7.8150	$301.89	$0.00	$301.89
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$48.14	$0.00	$48.14
LOCAL	3.1010	$199.55	$0.00	$199.55
CAPITAL OUTLAY	1.5000	$96.53	$0.00	$96.53
Subtotal	5.3490	$344.22	$0.00	$344.22
SUWANNEE RIVER WATER MGT DIST	0.2812	$10.86	$0.00	$10.86
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	18.3453	$846.26	$0.00	$846.26

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	CITY FIRE ASSESSMENT	$445.09	$0.00	$445.09
	TOTAL	$445.09	$0.00	$445.09

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$38.74	$0.00	$38.74
5% CERTIFICATE SALE	$66.50	$0.00	$66.50
ADVERTISING - REAL	$34.50	$0.00	$34.50
REDEMPTION FEE	$6.25	$0.00	$6.25
INTERNET WEB FEE	$12.00	$0.00	$12.00
Interest	$72.15	$0.00	$72.15
TOTAL	$230.14	$0.00	$230.14

Year	Folio	Status	Minimum Due	Due
2025	37080	Delinquent	$1,521.49	$1,521.49
2024	36895	Delinquent	$1,336.12	$1,336.12
TOTAL			$2,857.61	$2,857.61

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	CITY OF LAKE CITY	89,352	0	0	0	0
	BOARD OF COUNTY COMMISSIONERS	89,352	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	89,352	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	89,352	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	89,352	0	0	0	0

Exemptions

	Exemption	Amount
	HX Additional	25,722
	HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
CITY OF LAKE CITY	89,352	50,722	38,630
BOARD OF COUNTY COMMISSIONERS	89,352	50,722	38,630
COLUMBIA COUNTY SCHOOL BOARD	89,352	25,000	64,352
SUWANNEE RIVER WATER MGT DIST	89,352	50,722	38,630
LAKE SHORE HOSPITAL AUTHORITY	89,352	50,722	38,630

S DIV: SW 12.5 FT LOT 4 & LOT 5 BLOCK 4 LAKEVILLAS S/D.347-68, 733-297, 760-1535, 779-2215, 892-1542,FJ 1172-384, PB 1463-2773, WD 1470-1161,1163,WD 1478-1118,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2023	36763	2023-9924075	JASON LAW	03/08/2024	$1,082.22
2022	34195	2022-1800543	Edward & Jean S Stetzzer Trtee	12/05/2022	$1,525.29
2021	34011	2021-9974087	CORELOGIC	11/20/2021	$241.94
2020	4579	2020-3103300	JAMES PETERS	11/24/2020	$241.94
2019	4578	2019-9975816	LERETA	11/16/2019	$241.94
2018	4596	2018-9970889	LERETA	11/10/2018	$241.94
2017	4609	2017-9971720	CORELOGIC	11/25/2017	$241.94
2016	4630	2016-9972609	CORELOGIC	11/19/2016	$221.44
2015	4633	2015-9972928	NATIONSTAR MORTGAGE LLC	11/21/2015	$221.44
2014	4638	2014-9974261	NATIONSTAR MORTGAGE LLC	11/16/2014	$212.89
2013	4643	2013-9971391	HOMESELECT SETTLEMENT SOL. LLC	11/10/2013	$186.25
2012	4644	2012-9971322	BAC TAX SERVICES CORPORATION	11/22/2012	$1,117.71
2011	4659	2011-9970621	BAC TAX SERVICES CORPORATION	11/06/2011	$1,190.28
2010	135601	2010-9971389	BAC TAX SERVICES CORPORATION	11/26/2010	$1,282.20
2009	135597	2009-9973251	BANK OF AMERICA % HOME FOCUS	11/21/2009	$1,387.55
2008	135358	2008-9973050	BANK OF AMERICA % HOME FOCUS	11/16/2008	$1,458.94
2007	134678	2007-9972278	BANK OF AMERICA % HOME FOCUS	11/25/2007	$1,411.39
2006	134040	2006-9970730	BANK OF AMERICA/HOME FOCUS	11/23/2006	$1,168.93
2005	133365	2005-9971071	BANK OF AMERICA/HOME FOCUS	11/24/2005	$965.78
2004	132502	2004-1200001	BANK OF AMERIC NA	11/09/2004	$908.89
2003	131970	2003-2200254	BANK OF AMERCIA MGT	11/21/2003	$923.52
2002	131514	2002-9972341	FIRST AMERICAN RE TAX SERVICE	11/30/2002	$928.55
2001	130881	2001-9972036	FIRST AMERICAN RE TAX SERVICE	11/24/2001	$882.68
2000	130269	2000-9972008	FIRST AMERICAN RE TAX SERVICE	11/26/2000	$863.25
1999	129789	1999-9971043	HOMESIDE LINDING INC/SAN ANTON	11/29/1999	$838.22
1998	129362	1998-9971047	HOMESIDE LINDING INC/SAN ANTON	12/02/1998	$848.23
1997	128723	1997-9971099	HOMESIDE LINDING INC/SAN ANTON	12/02/1997	$126.46
1996	128000	1996-9970957	BANCPLUS MORTGAGE COMPANY	12/02/1996	$109.59
1995	127471	1995-9970540	BARNETT MORTGAGE CO	11/30/1995	$93.85
1994	127221	1994-9970777	BARNETT MORTGAGE CO	11/30/1994	$83.90
1993	126627	1993-9970763	BARNETT MORTGAGE CO	12/08/1993	$486.69
1992	125988	1992-1001939	YOUNG CYNTHIA	11/18/1992	$19.20
1991	125695	1991-3010152	WITT SUSAN D	11/06/1991	$19.20
1990	25623	1990-1001149	CARTER MARTHA	11/21/1990	$19.20
1989	2507900.0004	1989-3000235	CARTER MARTHA	11/07/1989	$19.20