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Property Tax Account: R00358-002
GUNTHER JOHN DEY
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Year: 2024
Tax District: 3
| Bill Number: 1107
Property Type: Real Estate | Owner: GUNTHER JOHN DEY
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MAILING ADDRESS:
GUNTHER JOHN DEY
757 SW STATE ROAD 247
SUITE 108
LAKE CITY FL 32025
| PROPERTY ADDRESS:
1250 JAFUS
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,647.89 | $0.00 | $1,647.89 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $176.42 | $0.00 | $176.42 | |
| | LOCAL | 3.1430 | $741.32 | $0.00 | $741.32 | |
| | CAPITAL OUTLAY | 1.5000 | $353.80 | $0.00 | $353.80 | |
| | Subtotal | 5.3910 | $1,271.54 | $0.00 | $1,271.54 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $61.91 | $0.00 | $61.91 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.00 | $0.02 | |
| | TOTAL | 13.4997 | $2,981.36 | $0.00 | $2,981.36 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $0.00 | $293.98 | |
| | SOLID WASTE - ANNUAL | $198.06 | $0.00 | $198.06 | |
| | TOTAL | $492.04 | $0.00 | $492.04 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $34.50 | $0.00 | $34.50 | |
| | INTERNET WEB FEE | $11.00 | $0.00 | $11.00 | |
| | Interest | $104.20 | $0.00 | $104.20 | |
| | TOTAL | $149.70 | $0.00 | $149.70 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 1107 | Delinquent | $3,623.10 | $3,623.10 | |
| | TOTAL | | | $3,623.10 | $3,623.10 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 265,863 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 265,863 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 265,863 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 265,863 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | WIDOWER | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 265,863 | 55,000 | 210,863 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 265,863 | 30,000 | 235,863 | |
| | SUWANNEE RIVER WATER MGT DIST | 265,863 | 55,000 | 210,863 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 265,863 | 55,000 | 210,863 | |
SE1/4 OF NE1/4 OF NW1/4 & THE SE1/4 OF NW1/4& THE E 60 FT OF THE S 60 FT OF THE W1/2 OFNE1/4 OF NW1/4 & EX 5.02 AC DESC IN ORB1037-2031 & EX COMM SE COR OF SE1/4 OF NW1/4, W255.23 FT FOR POB, N 624.20 FT, W 110.69 FT N 27DEG E 203.53 FT, E 272.58 FT TO E LINE OF SE1/4OF NW1/4, N 530.92 FT, W 660.74 FT, CONT W660.44 FT, S 1331.34 FT TO S LINE OF SE1/4 OF
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 1188 | 2023-3101888 | CHRISTOHPER KLOPP | 02/23/2024 | $3,415.71 | |
| | 2022 | 1040 | 2022-2301457 | CHRISTOPHER KLOPP | 03/23/2023 | $3,356.77 | |
| | 2021 | 1006 | 2021-3304308 | christopher klopp | 12/16/2021 | $3,842.03 | |
| | 2020 | 15949 | 2020-3303340 | KLOPP CHRISTOPHER R00358-002 | 03/29/2021 | $3,783.35 | |
| | 2019 | 15881 | 2019-3103057 | christopher klopp | 03/19/2020 | $4,154.08 | |
| | 2018 | 15843 | 2018-1407515 | christopher klopp | 02/20/2019 | $4,090.67 | |
| | 2017 | 15815 | 2017-3504993 | CHRIS & LINDA KLOPP | 03/26/2018 | $4,074.51 | |
| | 2016 | 15821 | 2016-3003065 | patricia albritton | 03/29/2017 | $4,082.99 | |
| | 2015 | 15819 | 2015-1302764 | LINDA KLOPP | 03/31/2016 | $4,163.19 | |
| | 2014 | 15783 | 2014-3002569 | LINDA KLOPP | 03/03/2015 | $4,301.77 | |
| | 2013 | 15800 | 2013-1501542 | PD BY ROBERT KLOPP | 01/17/2014 | $4,309.80 | |
| | 2012 | 15793 | 2012-2502495 | KLOPP ROBERT R & JUDITH A | 03/13/2013 | $4,345.67 | |
| | 2011 | 15799 | 2011-2400276 | KLOPP ROBERT R & JUDITH A | 11/28/2011 | $4,372.55 | |
| | 2010 | 101025 | 2010-3500486 | R KLOPP | 11/29/2010 | $4,768.22 | |
| | 2009 | 101031 | 2009-9972241 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $5,329.44 | |
| | 2008 | 101028 | 2008-9971235 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $5,725.03 | |
| | 2007 | 101008 | 2007-1300007 | FIRST FEDERAL ESCROW 2007 | 11/12/2007 | $6,772.07 | |
| | 2006 | 100999 | 2006-2400002 | FIRST FEDERAL SAVINGS OF FL | 11/14/2006 | $7,064.27 | |
| | 2005 | 100984 | 2005-1200055 | FIRST FEDERAL SAVINGS OF | 11/30/2005 | $3,140.85 | |
| | 2004 | 100946 | 2004-3201122 | CHESNUT ROBERT E & BARBARA A | 02/08/2005 | $3,122.30 | |
| | 2003 | 100912 | 2003-2801671 | CHESNUT ROBERT E & BARBARA A | 03/02/2004 | $3,105.99 | |
| | 2002 | 100892 | 2002-1102177 | CHESNUT ROBERT E & BARBARA A | 03/25/2003 | $3,103.09 | |
| | 2001 | 100873 | 2001-1001006 | CHESTNUT ROBERT E & BARBARA A | 11/15/2001 | $2,570.65 | |
| | 2000 | 100846 | 2000-3004294 | CHESNUT ROBERT E & BARBARA A | 02/05/2001 | $2,521.17 | |
| | 1999 | 100825 | 1999-2004044 | CHESNUT ROBERT E & BARBARA A | 01/05/2000 | $2,464.29 | |
| | 1998 | 100822 | 1998-9971197 | HOMESIDE LENDING INC | 12/02/1998 | $2,458.43 | |
| | 1997 | 100803 | 1997-3002288 | TRANSAMERICA REAL ESTATE TAX | 11/26/1997 | $1,664.94 | |
| | 1996 | 100786 | 1996-3005145 | HOMESIDE LENDING INC | 01/28/1997 | $1,663.04 | |
| | 1995 | 100719 | 1995-1002481 | BAN PLUS | 12/05/1995 | $1,590.32 | |
| | 1994 | 100699 | 1994-1005792 | VARNETT MORTGAGE | 03/24/1995 | $1,454.22 | |
| | 1994 | 100699.0004 | 1994-3011556 | SISTRUNK RALEIGH R JR & | 08/16/1995 | $35.70 | |
| | 1993 | 100683 | 1993-1002385 | MERIDIAN MORTGAGE CORP-WEST | 11/30/1993 | $1,353.88 | |
| | 1992 | 100707 | 1992-2001929 | MERIDIAN MORTGAGE | 12/29/1992 | $1,334.70 | |
| | 1991 | 100692 | 1991-2001823 | FIRST NATIONAL BANK OF GAINESV | 12/02/1991 | $1,426.16 | |
| | 1990 | 688 | 1990-3004425 | SISTRUNK RALEIGH R JR & | 01/22/1991 | $1,068.19 | |
| | 1989 | 66300.0001 | 1989-1003294 | SISTRUNK MARY CAROLYN | 12/29/1989 | $30.05 | |
| | 1989 | 66300.0004 | 1989-3011529 | SISTRUNK MARY CAROLYN | 08/28/1990 | $154.75 | |
| | 1989 | 66300.0004 | 1989-1003294 | SISTRUNK MARY CAROLYN | 12/29/1989 | $7.03 | |
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