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Property Tax Account: R14297-001
HOUK KATHRINE
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Year: 2024
Tax District: 1
| Bill Number: 37145
Property Type: Real Estate | Owner: HOUK KATHRINE
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MAILING ADDRESS:
HOUK KATHRINE
1326 SW CASTLE HEIGHTS TER
LAKE CITY FL 32025
| PROPERTY ADDRESS:
1326 CASTLE HEIGHTS
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $634.98 | $634.98 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,012.72 | $1,012.72 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $115.07 | $115.07 | $0.00 | |
| | LOCAL | 3.1430 | $483.51 | $483.51 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $230.75 | $230.75 | $0.00 | |
| | Subtotal | 5.3910 | $829.33 | $829.33 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $38.05 | $38.05 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.3997 | $2,515.09 | $2,515.09 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $301.92 | $301.92 | $0.00 | |
| | TOTAL | $301.92 | $301.92 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 183,595 | 0 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 183,595 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 183,595 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 183,595 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 183,595 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 183,595 | 50,000 | 133,595 | |
| | BOARD OF COUNTY COMMISSIONERS | 183,595 | 50,000 | 133,595 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 183,595 | 25,000 | 158,595 | |
| | SUWANNEE RIVER WATER MGT DIST | 183,595 | 50,000 | 133,595 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 183,595 | 50,000 | 133,595 | |
COMM AT SW COR OF BLK C CASTLE HILLS S/D, RUN N80.50 FT FOR POB, CONT N 75.29 FT, E 144.18 FTTO W R/W OF CASTLE HGHTS DR S ALONG R/W 75.78FT, W 134.33 FT TO POB.988-883, LE 1463-1163, DC 1480-1867,1868
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 37145 | 2024-21165 | ABSTRACT TITLE & SERVICES | 12/11/2024 | $2,817.01 | |
| | 2023 | 35893 | 2023-9923813 | KATHRINE HOUK | 02/29/2024 | $2,791.18 | |
| | 2022 | 34902 | 2022-9922669 | KATHRINE HOUK | 01/10/2023 | $1,988.74 | |
| | 2021 | 34495 | 2021-9920710 | KATHRINE HOUK | 11/10/2021 | $1,914.36 | |
| | 2020 | 4790 | 2020-2703211 | KISSANE R124297-001 | 01/11/2021 | $1,951.11 | |
| | 2019 | 4786 | 2019-2704237 | KISSANE R14297-001 | 01/31/2020 | $1,991.82 | |
| | 2018 | 4799 | 2018-3503835 | PATRICIA KISSANE | 01/31/2019 | $1,965.49 | |
| | 2017 | 4812 | 2017-3502880 | LAWRENCE KISSANE | 12/29/2017 | $1,905.02 | |
| | 2016 | 4834 | 2016-2702711 | PATRICIA H KISSANE | 01/18/2017 | $1,888.50 | |
| | 2015 | 4837 | 2015-3102531 | PATRICIA KISSANE | 01/29/2016 | $1,859.72 | |
| | 2014 | 4841 | 2014-2201056 | KISSANE | 01/05/2015 | $1,829.94 | |
| | 2013 | 4846 | 2013-2201226 | KISSANE | 12/31/2013 | $1,821.45 | |
| | 2012 | 4846 | 2012-2501905 | KISSANE LAWRENCE B & PATRICIA | 01/31/2013 | $1,853.48 | |
| | 2011 | 4861 | 2011-2602606 | KISSANE LAWRENCE B & PATRICIA | 01/11/2012 | $1,874.49 | |
| | 2010 | 135846 | 2010-1101818 | KISSANE LAWRENCE B & PATRICIA | 01/24/2011 | $1,986.25 | |
| | 2009 | 135843 | 2009-2702545 | KISSANE LAWRENCE B & PATRICIA | 01/14/2010 | $1,975.11 | |
| | 2008 | 135604 | 2008-3302671 | KISSANE LAWRENCE B & PATRICIA | 12/31/2008 | $1,916.87 | |
| | 2007 | 134922 | 2007-2303017 | KISSANE LAWRENCE B & PATRICIA | 01/31/2008 | $2,159.43 | |
| | 2006 | 134283 | 2006-1002097 | KISSANE LAWRENCE B & PATRICIA | 01/10/2007 | $2,081.02 | |
| | 2005 | 133609 | 2005-2302182 | KISSANE LAWRENCE B & PATRICIA | 01/03/2006 | $2,049.11 | |
| | 2004 | 132750 | 2004-1200041 | FIRST FEDERAL SAVINGS OF | 11/22/2004 | $271.25 | |
| | 1992 | 126242 | 1992-2000180 | OTEIZA JORGE A & IGDALIA D | 11/13/1992 | $84.64 | |
| | 1991 | 125950 | 1991-1009420 | OTEIZA JORGE A & IGDALIA D | 11/18/1991 | $84.67 | |
| | 1990 | 25889 | 1990-3001330 | OTEIZA JORGE A & IGDALIA D | 11/21/1990 | $83.21 | |
| | 1989 | 2534800.0001 | 1989-3001840 | OTEIZA JORGE A & IGDALIA D | 11/27/1989 | $84.12 | |
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