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Property Tax Account: R00167-036
TOWNSEND KENNY R & KATHIE H
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Year: 2015
Tax District: 003
| Bill Number: 14789
Property Type: Real Estate | Owner: TOWNSEND KENNY R & KATHIE H
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MAILING ADDRESS:
TOWNSEND KENNY R & KATHIE H
181 NW DOGWOOD TER
LAKE CITY FL 32055
| PROPERTY ADDRESS:
181 DOGWOOD
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $570.47 | $570.47 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $71.38 | $71.38 | $0.00 | |
| | LOCAL | 4.8510 | $462.91 | $462.91 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $143.14 | $143.14 | $0.00 | |
| | Subtotal | 7.0990 | $677.43 | $677.43 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $29.21 | $29.21 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $68.47 | $68.47 | $0.00 | |
| | TOTAL | 16.4864 | $1,345.58 | $1,345.58 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $177.82 | $177.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $187.21 | $187.21 | $0.00 | |
| | TOTAL | $365.03 | $365.03 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 429 | Delinquent | $2,170.99 | $2,170.99 | |
| | TOTAL | | | $2,170.99 | $2,170.99 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 99,877 | 23,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 99,877 | 23,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 99,877 | 23,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 99,877 | 23,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 123,377 | 50,000 | 73,377 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 123,377 | 25,000 | 98,377 | |
| | SUWANNEE RIVER WATER MGT DIST | 123,377 | 50,000 | 73,377 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 123,377 | 50,000 | 73,377 | |
LOT 7 BLOCK C OAKHAVEN S/DORB 574-305,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 253 | 2023-9926078 | MARIA A HERNANDEZ | 07/31/2024 | $3,626.74 | |
| | 2022 | 355 | 2022-9974423 | CORELOGIC | 11/27/2022 | $2,906.47 | |
| | 2021 | 317 | 2021-9974503 | CORELOGIC | 11/20/2021 | $1,716.26 | |
| | 2020 | 14911 | 2020-3501666 | TOWNSEND KENNETH | 11/30/2020 | $1,532.18 | |
| | 2019 | 14845 | 2019-3501870 | COLUMBIA HOME IMPROVEMENT | 12/02/2019 | $1,770.35 | |
| | 2018 | 14807 | 2018-2702675 | KENNY TOWNSEND | 12/28/2018 | $1,777.20 | |
| | 2017 | 14781 | 2017-2702815 | KENNY TOWNSEND | 01/02/2018 | $1,748.68 | |
| | 2016 | 14793 | 2016-2702417 | KENNY TOWNSEND | 12/30/2016 | $1,690.94 | |
| | 2015 | 14789 | 2015-3101872 | KENNETH TOWNSEND | 12/28/2015 | $1,710.61 | |
| | 2014 | 14753 | 2014-2701484 | KENNETH TOWNSEND | 12/31/2014 | $1,698.33 | |
| | 2013 | 14769 | 2013-3003287 | KENNETH OR KATHIE TOWNSEND | 02/28/2014 | $1,709.74 | |
| | 2012 | 14761 | 2012-2604125 | TOWNSEND KENNETH R & KATHIE H | 05/09/2013 | $1,692.92 | |
| | 2011 | 14775 | 2011-3501427 | TOWNSEND KENNETH R & KATHIE H | 02/29/2012 | $1,560.05 | |
| | 2010 | 100413 | 2010-3202134 | TOWNSEND KENNETH R & KATHIE H | 01/04/2011 | $1,527.53 | |
| | 2009 | 100412 | 2009-3305491 | TOWNSEND KENNY R & KATHIE H | 05/28/2010 | $1,650.32 | |
| | 2008 | 100413 | 2008-2704278 | TOWNSEND KENNETH R & KATHIE H | 04/03/2009 | $1,568.38 | |
| | 2007 | 100412 | 2007-2705272 | TOWNSEND KENNETH R & KATHIE H | 04/30/2008 | $1,806.92 | |
| | 2006 | 100409 | 2006-3202627 | COLUMBIA HOME IMPROVEMENT | 03/26/2007 | $1,805.57 | |
| | 2005 | 100402 | 2005-2602323 | COLUMBIA HOME IMPROVEMENT | 12/30/2005 | $1,625.03 | |
| | 2004 | 100392 | 2004-2900989 | TOWNSEND KENNETH R & KATHIE | 12/30/2004 | $1,573.68 | |
| | 2003 | 100381 | 2003-2301285 | TOWNSEND KENNETH R & KATHIE H | 02/27/2004 | $1,578.20 | |
| | 2002 | 100380 | 2002-2400442 | TERRY MCDAVID ATT. AT LAW | 11/19/2002 | $1,539.46 | |
| | 2001 | 100369 | 2001-9970359 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,518.99 | |
| | 2000 | 100357 | 2000-9970255 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,455.80 | |
| | 1999 | 100353 | 1999-2001876 | COLUMBIA HOME IMPROVEMENT | 11/29/1999 | $1,421.99 | |
| | 1998 | 100355 | 1998-9970179 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,410.18 | |
| | 1997 | 100350 | 1997-9970198 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,385.17 | |
| | 1996 | 100348 | 1996-9970049 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,353.36 | |
| | 1995 | 100328 | 1995-9970011 | BARNETT MORTGAGE CO | 11/30/1995 | $1,353.96 | |
| | 1994 | 100320 | 1994-9970010 | BARNETT MORTGAGE CO | 11/30/1994 | $1,131.43 | |
| | 1993 | 100315 | 1993-9970014 | BARNETT MORTGAGE CO | 12/08/1993 | $1,092.42 | |
| | 1992 | 100327 | 1992-5100034 | BARNETT MTG(TRANSAMERICA TAPE) | 12/03/1992 | $1,092.59 | |
| | 1991 | 100323 | 1991-9970955 | BARNETT MORTGAGE CO | 11/30/1991 | $1,198.22 | |
| | 1990 | 329 | 1990-9970062 | BARNETT MORTGAGE CO | 11/30/1990 | $940.86 | |
| | 1989 | 32400.0001 | 1989-9970016 | MTG. CO. #508 | 11/30/1989 | $784.64 | |
| | 1989 | 32400.0004 | 1989-1009710 | COLUMBIA HOME IMPROVEMENT | 09/18/1990 | $112.00 | |
| | 1989 | 32400.0004 | 1989-9970017 | MTG. CO. #508 | 11/30/1989 | $48.00 | |
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