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Property Tax Account: R00167-030
AMMANN JUTTA
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Year: 2019
Tax District: 003
| Bill Number: 14839
Property Type: Real Estate | Owner: AMMANN JUTTA
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MAILING ADDRESS:
AMMANN JUTTA
143 NW INDIAN SPRINGS DR
LAKE CITY FL 32055
| PROPERTY ADDRESS:
143 INDIAN SPRINGS
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $999.31 | $999.31 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $147.12 | $147.12 | $0.00 | |
| | LOCAL | 3.9880 | $784.36 | $784.36 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $295.02 | $295.02 | $0.00 | |
| | Subtotal | 6.2360 | $1,226.50 | $1,226.50 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $66.31 | $66.31 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $166.12 | $166.12 | $0.00 | |
| | TOTAL | 15.5970 | $2,458.24 | $2,458.24 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| | TOTAL | $393.25 | $393.25 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 217,450 | 12,925 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 217,450 | 12,925 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 217,450 | 12,925 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 217,450 | 12,925 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 50,000 | |
| | WIDOW | 500 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 230,375 | 100,500 | 129,875 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 230,375 | 25,500 | 204,875 | |
| | SUWANNEE RIVER WATER MGT DIST | 230,375 | 50,500 | 179,875 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 230,375 | 50,500 | 179,875 | |
LOT 1 BLOCK C OAKHAVEN S/D.646-798, 776-2029, 813-291,843-645, DC 1383-2269
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 423 | 2024-17299 | CoreLogic | 12/03/2024 | $3,867.67 | |
| | 2023 | 247 | 2023-9976030 | CORELOGIC | 11/25/2023 | $3,769.16 | |
| | 2022 | 349 | 2022-9970354 | CORELOGIC | 11/27/2022 | $3,655.79 | |
| | 2021 | 311 | 2021-9970806 | CORELOGIC | 11/20/2021 | $3,587.15 | |
| | 2020 | 14905 | 2020-9971479 | CORELOGIC | 11/29/2020 | $3,624.25 | |
| | 2019 | 14839 | 2019-3501010 | MIKE AMMANN | 11/14/2019 | $2,851.49 | |
| | 2018 | 14801 | 2018-2703761 | AMMANN 00167-03002161-013 | 02/22/2019 | $2,929.58 | |
| | 2017 | 14775 | 2017-3502783 | KARL AMMANN | 12/27/2017 | $2,823.00 | |
| | 2016 | 14787 | 2016-3502337 | jutta ammann | 12/30/2016 | $2,807.66 | |
| | 2015 | 14783 | 2015-3202334 | KARL & JUTTA AMMANN | 11/23/2015 | $2,819.75 | |
| | 2014 | 14747 | 2014-3202336 | AMMANN KARL | 11/25/2014 | $2,996.21 | |
| | 2013 | 14763 | 2013-3202816 | AMMANN KARI & JUTTA | 11/27/2013 | $3,136.09 | |
| | 2012 | 14755 | 2012-3202814 | AMMANN KARL & JUTTA | 11/27/2012 | $3,057.30 | |
| | 2011 | 14769 | 2011-3202544 | AMMANN KARL & JUTTA | 11/28/2011 | $3,049.35 | |
| | 2010 | 100407 | 2010-2202039 | AMMANN KARL & JUTTA | 11/29/2010 | $3,055.11 | |
| | 2009 | 100406 | 2009-2201783 | AMMANN KARL & JUTTA | 11/24/2009 | $3,119.47 | |
| | 2008 | 100407 | 2008-2202387 | AMMANN KARL & JUTTA | 11/24/2008 | $3,085.65 | |
| | 2007 | 100406 | 2007-3800129 | AMMANN KARL & JUTTA | 11/26/2007 | $3,193.37 | |
| | 2006 | 100403 | 2006-2202552 | AMMANN KARL & JUTTA | 11/27/2006 | $3,305.46 | |
| | 2005 | 100396 | 2005-2201514 | AMMANN KARL & JUTTA | 11/28/2005 | $3,098.00 | |
| | 2004 | 100386 | 2004-2700793 | AMMANN KARL & JUTTA | 12/01/2004 | $3,217.89 | |
| | 2003 | 100375 | 2003-2500739 | AMMANN KARL & JUTTA | 11/24/2003 | $3,168.09 | |
| | 2002 | 100374 | 2002-3100684 | AMMANN KARL & JUTTA | 11/27/2002 | $3,159.24 | |
| | 2001 | 100363 | 2001-1101304 | AMMANN KARL & JUTTA | 11/29/2001 | $3,122.53 | |
| | 2000 | 100351 | 2000-1001582 | AMMANN KARL & JUTTA | 11/28/2000 | $3,023.11 | |
| | 1999 | 100347 | 1999-3002163 | AMMANN KARL & JUTTA | 11/29/1999 | $2,981.69 | |
| | 1998 | 100349 | 1998-3002083 | AMMANN KARL & JUTTA | 11/30/1998 | $2,964.31 | |
| | 1997 | 100344 | 1997-1001354 | AMMANN KARL & JUTTA | 11/19/1997 | $2,866.55 | |
| | 1996 | 100342 | 1996-9970048 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $2,834.05 | |
| | 1995 | 100324 | 1995-2000151 | ASSOCIATED LAND TITLE GROUP, | 11/06/1995 | $2,498.65 | |
| | 1994 | 100316 | 1994-5100055 | BARNETT MORTGAGE CO | 11/30/1994 | $2,301.96 | |
| | 1994 | 100316.0004 | 1994-3010954 | DR & MRS GLENN E WILHITE | 08/08/1995 | $35.70 | |
| | 1993 | 100311 | 1993-9970011 | BARNETT MORTGAGE CO | 12/08/1993 | $2,235.99 | |
| | 1992 | 100321 | 1992-3003367 | BOYLE JAMES E & GLADYS MARIE | 01/25/1993 | $3,040.57 | |
| | 1991 | 100317 | 1991-3016416 | BOYLE JAMES E & GLADYS MARIE | 03/20/1992 | $302.59 | |
| | 1990 | 323 | 1990-3005951 | BOYLE JAMES E & GLADYS MARIE | 03/19/1991 | $195.86 | |
| | 1989 | 31800.0001 | 1989-3004559 | BOYLE JAMES E & GLADYS MARIE | 01/12/1990 | $190.40 | |
| | 1989 | 31800.0004 | 1989-3004559 | BOYLE JAMES E & GLADYS MARIE | 01/12/1990 | $5.30 | |
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