|
|
|
Property Tax Account: R00167-039
GOOTEE KEVIN
|
Year: 2025
Tax District: 3
| Bill Number: 432
Property Type: Real Estate | Owner: GOOTEE KEVIN
|
MAILING ADDRESS:
GOOTEE KEVIN
GOOTEE TEENA MARIE
303 NW DOGWOOD TERR
LAKE CITY FL 32055
| PROPERTY ADDRESS:
303 DOGWOOD
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $939.96 | $939.96 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $108.43 | $108.43 | $0.00 | |
| | LOCAL | 3.1010 | $449.56 | $449.56 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $217.45 | $217.45 | $0.00 | |
| | Subtotal | 5.3490 | $775.44 | $775.44 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $33.82 | $33.82 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $1,749.23 | $1,749.23 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $493.56 | $493.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 176,009 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 176,009 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 176,009 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 176,009 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 176,009 | 50,722 | 125,287 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 176,009 | 25,000 | 151,009 | |
| | SUWANNEE RIVER WATER MGT DIST | 176,009 | 50,722 | 125,287 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 176,009 | 50,722 | 125,287 | |
LOT 10 BLOCK C OAKHAVEN S/D.ORB 624-511, (DC NICHOLASOLEKSA 1012-913), WD-1015-2466(DC HAROLD FRANKLIN LAMPHEAR1267-2687), WD 1305-1335, WD1308-340,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 432 | 2025-16379 | CoreLogic | 12/05/2025 | $2,242.79 | |
| | 2024 | 432 | 2024-17299 | CoreLogic | 12/03/2024 | $2,170.50 | |
| | 2023 | 256 | 2023-9973665 | CORELOGIC | 11/25/2023 | $2,110.24 | |
| | 2022 | 358 | 2022-9974849 | CORELOGIC | 11/27/2022 | $2,045.22 | |
| | 2021 | 320 | 2021-9971010 | CORELOGIC | 11/20/2021 | $1,981.42 | |
| | 2020 | 14914 | 2020-9971821 | CORELOGIC | 11/29/2020 | $1,800.11 | |
| | 2019 | 14848 | 2019-9972674 | CORELOGIC | 11/10/2019 | $2,053.75 | |
| | 2018 | 14810 | 2018-9975021 | CORELOGIC | 11/23/2018 | $2,041.00 | |
| | 2017 | 14784 | 2017-9972040 | CORELOGIC | 11/25/2017 | $2,009.16 | |
| | 2016 | 14796 | 2016-9973902 | CORELOGIC | 11/19/2016 | $1,949.56 | |
| | 2015 | 14792 | 2015-9920012 | BONNIE LAMPHEAR | 11/01/2015 | $1,711.41 | |
| | 2014 | 14756 | 2014-3201105 | BONNIE LAMPHEAR | 11/04/2014 | $2,081.61 | |
| | 2013 | 14772 | 2013-3201735 | harold or bonnie lamphear | 11/13/2013 | $2,325.38 | |
| | 2012 | 14764 | 2012-3201679 | LAMPHEAR HAROLD F & | 11/09/2012 | $2,215.82 | |
| | 2011 | 14778 | 2011-3201450 | LAMPHEAR HAROLD F & | 11/08/2011 | $2,411.02 | |
| | 2010 | 100416 | 2010-2200764 | LAMPHEAR HAROLD F & | 11/03/2010 | $2,469.36 | |
| | 2009 | 100415 | 2009-2201097 | LAMPHEAR HAROLD F & | 11/10/2009 | $2,508.95 | |
| | 2008 | 100416 | 2008-2202326 | LAMPHEAR HAROLD F & | 11/24/2008 | $2,483.46 | |
| | 2007 | 100415 | 2007-2601394 | LAMPHEAR HAROLD F & BONNIE G | 11/28/2007 | $2,622.40 | |
| | 2006 | 100412 | 2006-2202006 | LAMPHEAR HAROLD F & | 11/16/2006 | $2,718.07 | |
| | 2005 | 100405 | 2005-2600753 | LAMPHEAR HAROLD F & BONNIE | 11/08/2005 | $2,536.26 | |
| | 2004 | 100395 | 2004-3000055 | LAMPHEAR HAROLD F & | 02/11/2005 | $1,621.37 | |
| | 2003 | 100384 | 2003-2600798 | OLEKSA NICHOLAS (DECEASED) & | 11/25/2003 | $1,544.79 | |
| | 2002 | 100383 | 2002-2700927 | OLEKSA NICHOLAS & JUSTINA | 11/27/2002 | $1,562.84 | |
| | 2001 | 100372 | 2001-1201841 | OLEKSA NICHOLAS & JUSTINA | 11/30/2001 | $1,542.15 | |
| | 2000 | 100360 | 2000-3001765 | OLEKSA NICHOLAS & JUSTINA | 11/28/2000 | $1,478.22 | |
| | 1999 | 100356 | 1999-2002118 | OLEKSA NICHOLAS & JUSTINA | 11/30/1999 | $1,444.03 | |
| | 1998 | 100358 | 1998-3001999 | OLEKSA NICHOLAS & JUSTINA | 11/30/1998 | $1,432.12 | |
| | 1997 | 100353 | 1997-2000872 | OLEKSA NICHOLAS & JUSTINA | 11/21/1997 | $1,406.80 | |
| | 1996 | 100351 | 1996-1001515 | OLEKSA NICHOLAS & JUSTINA | 11/22/1996 | $1,374.66 | |
| | 1995 | 100330 | 1995-2000821 | OLEKSA NICHOLAS & JUSTINA | 11/28/1995 | $1,340.56 | |
| | 1994 | 100322 | 1994-2001003 | OLEKSA NICHOLAS & JUSTINA | 11/29/1994 | $1,153.39 | |
| | 1993 | 100317 | 1993-1002332 | OLEKSA NICHOLAS & JUSTINA | 11/30/1993 | $1,126.70 | |
| | 1992 | 100330 | 1992-9901151 | | 01/21/1993 | ($171.36) | |
| | 1992 | 100330 | 1992-1002159 | OLEKSA NICHOLAS & JUSTINA | 11/20/1992 | $1,362.58 | |
| | 1991 | 100326 | 1991-3011969 | OLEKSA NICHOLAS & JUSTINA | 11/27/1991 | $1,239.65 | |
| | 1990 | 332 | 1990-2000663 | OLEKSA NICHOLAS & JUSTINA | 11/30/1990 | $1,069.21 | |
| | 1989 | 32700.0001 | 1989-1001720 | OLEKSA NICHOLAS & JUSTINA | 11/28/1989 | $912.86 | |
| | 1989 | 32700.0004 | 1989-3011969 | OLEKSA NICHOLAS & JUSTINA | 08/31/1990 | $112.00 | |
| | 1989 | 32700.0004 | 1989-1001720 | OLEKSA NICHOLAS & JUSTINA | 11/28/1989 | $48.00 | |
|
|
|