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Property Tax Account: R14257-000
CHASE TYLER
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Year: 2019
Tax District: 001
| Bill Number: 4754
Property Type: Real Estate | Owner: CHASE TYLER
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MAILING ADDRESS:
CHASE TYLER
1204 SE INGLEWOOD AVE
LAKE CITY FL 32025-6738
| PROPERTY ADDRESS:
1204 INGLEWOOD
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $472.89 | $472.89 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $773.50 | $773.50 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $75.32 | $75.32 | $0.00 | |
| | LOCAL | 3.9880 | $401.59 | $401.59 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $151.06 | $151.06 | $0.00 | |
| | Subtotal | 6.2360 | $627.97 | $627.97 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $37.06 | $37.06 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $92.84 | $92.84 | $0.00 | |
| | TOTAL | 20.4970 | $2,004.26 | $2,004.26 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $483.88 | $483.88 | $0.00 | |
| | TOTAL | $483.88 | $483.88 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 84,710 | 15,818 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 84,710 | 15,818 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 89,080 | 15,818 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 84,710 | 15,818 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 84,710 | 15,818 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 100,528 | 0 | 100,528 | |
| | BOARD OF COUNTY COMMISSIONERS | 100,528 | 0 | 100,528 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 104,898 | 0 | 104,898 | |
| | SUWANNEE RIVER WATER MGT DIST | 100,528 | 0 | 100,528 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 100,528 | 0 | 100,528 | |
S DIV: LOTS 11, 12 & S1/2 LOT13 BLOCK A WILDERWOOD S/D.425-219, 876-2202, 876-2618,WD 1334-1070,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 37113 | 2024-17299 | CoreLogic | 12/03/2024 | $3,731.67 | |
| | 2023 | 37014 | 2023-9972192 | CORELOGIC | 11/25/2023 | $3,540.56 | |
| | 2022 | 34802 | 2022-9973249 | CORELOGIC | 11/27/2022 | $1,879.97 | |
| | 2021 | 34430 | 2021-2700579 | JONES R14257-000 | 11/08/2021 | $1,829.53 | |
| | 2020 | 4758 | 2020-3500488 | JONES SHARON | 11/09/2020 | $1,862.59 | |
| | 2019 | 4754 | 2019-9974866 | CORELOGIC | 11/10/2019 | $2,488.14 | |
| | 2018 | 4767 | 2018-9970989 | CORELOGIC | 11/23/2018 | $2,301.79 | |
| | 2017 | 4780 | 2017-9972516 | CORELOGIC | 11/25/2017 | $2,244.73 | |
| | 2016 | 4802 | 2016-3500924 | RODNEY TYRE | 11/21/2016 | $2,067.36 | |
| | 2015 | 4805 | 2015-2100257 | WANDA TONER | 11/18/2015 | $1,990.71 | |
| | 2014 | 4809 | 2014-3101178 | WANDA TONER | 12/02/2014 | $1,946.23 | |
| | 2013 | 4814 | 2013-3001209 | WANDA TONER | 11/27/2013 | $1,956.38 | |
| | 2012 | 4814 | 2012-2701233 | TONER WANDA KAY | 11/29/2012 | $2,082.94 | |
| | 2011 | 4829 | 2011-1000879 | TONER WANDA KAY | 11/15/2011 | $2,055.70 | |
| | 2010 | 135814 | 2010-2500776 | TONER WANDA KAY | 11/30/2010 | $2,392.50 | |
| | 2009 | 135811 | 2009-2702246 | TONER WANDA KAY | 01/05/2010 | $2,605.22 | |
| | 2008 | 135572 | 2008-3000466 | TONER WANDA KAY | 11/26/2008 | $2,607.30 | |
| | 2007 | 134890 | 2007-2301348 | TONER WANDA KAY | 11/27/2007 | $2,513.67 | |
| | 2006 | 134251 | 2006-3800089 | TONER WANDA KAY | 11/27/2006 | $2,483.67 | |
| | 2005 | 133577 | 2005-1001645 | TONER WANDA KAY | 11/29/2005 | $2,019.67 | |
| | 2004 | 132718 | 2004-2300414 | TONER WANDA KAY | 11/17/2004 | $1,682.49 | |
| | 2003 | 132186 | 2003-2200532 | TONER WANDA KAY | 12/02/2003 | $1,554.67 | |
| | 2002 | 131732 | 2002-2700871 | TONER WANDA KAY | 11/27/2002 | $1,424.13 | |
| | 2001 | 131098 | 2001-1201485 | TONER WANDA KAY | 11/28/2001 | $1,357.06 | |
| | 2000 | 130485 | 2000-2000666 | TONER WANDA KAY | 11/08/2000 | $790.46 | |
| | 1999 | 130005 | 1999-2000427 | TONER WANDA KAY | 11/08/1999 | $53.76 | |
| | 1998 | 129578 | 1998-1000665 | TONER WANDA KAY & EUGENE A | 11/09/1998 | $53.76 | |
| | 1997 | 128941 | 1997-1000953 | TONER WANDA KAY & EUGENE A | 11/14/1997 | $53.76 | |
| | 1996 | 128221 | 1996-1000560 | TONER WANDA KAY & EUGENE A | 11/12/1996 | $26.88 | |
| | 1995 | 127692 | 1995-9971300 | CHASE HOME MTG CORP | 11/30/1995 | $26.88 | |
| | 1994 | 127442 | 1994-9971169 | CHASE HOME MTG CORP | 11/30/1994 | $19.20 | |
| | 1993 | 126848 | 1993-9971199 | CHASE HOME MTG CORP | 12/08/1993 | $19.20 | |
| | 1992 | 126209 | 1992-9971212 | CHASE HOME MTG CORP | 12/02/1992 | $19.20 | |
| | 1991 | 125917 | 1991-9972073 | TRANSAMERICA REAL ESTATE TAX | 11/30/1991 | $19.20 | |
| | 1990 | 25855 | 1990-3002767 | CHASE HOME MORTGAGE | 12/05/1990 | $19.20 | |
| | 1989 | 2531300.0004 | 1989-2001021 | ANCHOR MORTGAGES INC | 11/30/1989 | $19.20 | |
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