|
|
|
Property Tax Account: R00167-020
BUBELA ALLEN J & KAREN A
|
Year: 2016
Tax District: 003
| Bill Number: 14777
Property Type: Real Estate | Owner: BUBELA ALLEN J & KAREN A
|
MAILING ADDRESS:
BUBELA ALLEN J & KAREN A
254 NW DOGWOOD TERRACE
LAKE CITY FL 32055
| PROPERTY ADDRESS:
254 DOGWOOD
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,295.00 | $1,295.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $138.81 | $138.81 | $0.00 | |
| | LOCAL | 4.5040 | $835.82 | $835.82 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $278.36 | $278.36 | $0.00 | |
| | Subtotal | 6.7520 | $1,252.99 | $1,252.99 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $66.14 | $66.14 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $155.43 | $155.43 | $0.00 | |
| | TOTAL | 16.1383 | $2,769.56 | $2,769.56 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $361.27 | $361.27 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 195,142 | 23,163 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 195,142 | 23,163 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 195,142 | 23,163 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 195,142 | 23,163 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 218,305 | 50,000 | 168,305 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 218,305 | 25,000 | 193,305 | |
| | SUWANNEE RIVER WATER MGT DIST | 218,305 | 50,000 | 168,305 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 218,305 | 50,000 | 168,305 | |
LOT 5 BLOCK B OAKHAVEN S/D.ORB 836-087, DC 918-1717,928-549, WD 1025-551.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 413 | 2024-32732 | SCOTT A JACOBS | 02/03/2025 | $2,423.89 | |
| | 2023 | 237 | 2023-1504371 | JACOBS R00167-020 | 02/29/2024 | $5,139.21 | |
| | 2022 | 339 | 2022-9921972 | ALLEN BUBELA | 12/10/2022 | $3,182.19 | |
| | 2021 | 301 | 2021-1500656 | A BUBELA | 11/04/2021 | $3,082.26 | |
| | 2020 | 14895 | 2020-2701439 | BUBELA R00167-020 | 11/24/2020 | $2,912.46 | |
| | 2019 | 14829 | 2019-3502938 | karen bubela | 12/20/2019 | $3,263.99 | |
| | 2018 | 14791 | 2018-3501554 | ALLEN BUBELA | 11/26/2018 | $3,212.25 | |
| | 2017 | 14765 | 2017-2600923 | BUBELA ALLEN & KAREN A | 11/28/2017 | $3,165.53 | |
| | 2016 | 14777 | 2016-3000757 | allen karen bubela | 11/22/2016 | $3,130.83 | |
| | 2015 | 14773 | 2015-2601216 | BUBELA ALLEN & KAREN A | 12/17/2015 | $3,204.41 | |
| | 2014 | 14737 | 2014-1501483 | PD BY KAREN BUBELA | 01/27/2015 | $3,216.37 | |
| | 2013 | 14753 | 2013-2501298 | KAREN BUBELA | 01/16/2014 | $3,451.40 | |
| | 2012 | 14745 | 2012-3100705 | BUBELA ALLEN J & KAREN A | 12/31/2012 | $3,310.92 | |
| | 2011 | 14759 | 2011-2201308 | BUBELA ALLEN J & KAREN A | 11/30/2011 | $3,492.05 | |
| | 2010 | 100397 | 2010-3600941 | BUBELA ALLEN J & KAREN A | 11/22/2010 | $3,557.55 | |
| | 2009 | 100396 | 2009-2300743 | BUBELA ALLEN J & KAREN A | 11/18/2009 | $3,631.75 | |
| | 2008 | 100397 | 2008-1102457 | BUBELA ALLEN J & KAREN A | 01/15/2009 | $3,669.53 | |
| | 2007 | 100396 | 2007-3301461 | BUBELA ALLEN J & KAREN A | 11/27/2007 | $3,688.63 | |
| | 2006 | 100393 | 2006-2701129 | BUBELA ALLEN J & KAREN A | 11/29/2006 | $3,837.04 | |
| | 2005 | 100386 | 2005-3201254 | BUBELA ALLEN J & KAREN A | 11/28/2005 | $3,621.14 | |
| | 2004 | 100376 | 2004-2700296 | ALLEN & KAREN BUBELA | 11/15/2004 | $2,670.73 | |
| | 2003 | 100365 | 2003-9970005 | WASHINGTON MUTUAL/BLANK LERETA | 11/22/2003 | $2,628.42 | |
| | 2002 | 100364 | 2002-9970293 | WASHINGTON MUTUAL HOME LOANS | 11/24/2002 | $2,625.48 | |
| | 2001 | 100354 | 2001-9971389 | GMAC MORTGAGE COOORPORATION | 11/24/2001 | $2,736.13 | |
| | 2000 | 100342 | 2000-9971901 | 1ST NATIONWIDE MORTGAGE (577) | 11/26/2000 | $2,643.99 | |
| | 1999 | 100338 | 1999-1004540 | FIRST NATIONWIDE MORTGAGE COR. | 03/27/2000 | $2,723.17 | |
| | 1998 | 100340 | 1998-9971146 | BANC SERVICING CENTER | 12/02/1998 | $2,206.92 | |
| | 1997 | 100335 | 1997-3005204 | COLE WILLIAM R & VIRGINIA I | 02/25/1998 | $506.63 | |
| | 1996 | 100333 | 1996-1005207 | TERRY MCDAVID | 03/10/1997 | $266.93 | |
| | 1992 | 100312 | 1992-3005953 | CIRCLE R RANCH | 04/06/1993 | $372.85 | |
| | 1991 | 100308 | 1991-1014554 | CIRCLE R RANCH | 04/03/1992 | $372.18 | |
| | 1990 | 313 | 1990-1004279 | CIRCLE R RANCH | 02/27/1991 | $221.04 | |
| | 1989 | 30800.0001 | 1989-3007927 | ROGERS EVERETTE W & DEBORAH M | 04/12/1990 | $221.32 | |
|
|
|