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Property Tax Account: R00363-207
SCHEFFLER DEAN A & MELODEE R
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Year: 2018
Tax District: 003
| Bill Number: 16403
Property Type: Real Estate | Owner: SCHEFFLER DEAN A & MELODEE R
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MAILING ADDRESS:
SCHEFFLER DEAN A & MELODEE R
149 SW BLANTON LN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
149 BLANTON
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,837.91 | $1,837.91 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $189.47 | $189.47 | $0.00 | |
| | LOCAL | 4.2010 | $1,064.15 | $1,064.15 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $379.97 | $379.97 | $0.00 | |
| | Subtotal | 6.4490 | $1,633.59 | $1,633.59 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $90.53 | $90.53 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $220.60 | $220.60 | $0.00 | |
| | TOTAL | 15.8208 | $3,782.63 | $3,782.63 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 261,864 | 27,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 261,864 | 27,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 261,864 | 27,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 261,864 | 27,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 288,864 | 50,000 | 238,864 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 288,864 | 25,000 | 263,864 | |
| | SUWANNEE RIVER WATER MGT DIST | 288,864 | 50,000 | 238,864 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 288,864 | 50,000 | 238,864 | |
LOT 7 PINEMOUNT MEADOWS S/D.WD 1020-943, DC 1301-636,WD 1341-1571,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 1139 | 2024-13611 | ELAINE R CONNER | 11/20/2024 | $5,466.69 | |
| | 2023 | 1220 | 2023-2101501 | LEON CONNER | 12/06/2023 | $5,387.72 | |
| | 2022 | 1138 | 2022-2100431 | elaine conner | 11/17/2022 | $5,198.05 | |
| | 2021 | 1069 | 2021-2701073 | CONNER R00363-207 | 11/16/2021 | $3,990.99 | |
| | 2020 | 16515 | 2020-9920970 | MELODEE SCHEFFLER | 11/18/2020 | $3,830.69 | |
| | 2019 | 16444 | 2019-9920428 | DEAN SCHEFFLER | 11/11/2019 | $4,201.63 | |
| | 2018 | 16403 | 2018-9920441 | DEAN SCHEFFLER | 11/14/2018 | $4,179.09 | |
| | 2017 | 16373 | 2017-3500876 | DEAN SCHEFFLER | 11/15/2017 | $2,202.90 | |
| | 2016 | 16375 | 2016-9970759 | CORELOGIC | 11/19/2016 | $2,141.42 | |
| | 2015 | 16362 | 2015-9971760 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $2,175.53 | |
| | 2014 | 16326 | 2014-9973613 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $2,160.61 | |
| | 2013 | 16345 | 2013-9971445 | CORELOGIC | 11/10/2013 | $2,132.42 | |
| | 2012 | 16338 | 2012-9975267 | CORELOGIC | 11/24/2012 | $2,023.61 | |
| | 2011 | 16320 | 2011-2704889 | FULTON EARL L & BARBARA A | 03/27/2012 | $2,059.62 | |
| | 2010 | 101051 | 2010-2602893 | FULTON EARL L & BARBARA A | 03/07/2011 | $2,060.46 | |
| | 2009 | 101057 | 2009-3102514 | FULTON EARL L & BARBARA A | 02/22/2010 | $2,064.57 | |
| | 2008 | 101054 | 2008-3102965 | FULTON EARL L & BARBARA A | 03/06/2009 | $1,634.12 | |
| | 2007 | 101034 | 2007-2502292 | FULTON EARL L & BARBARA A | 01/18/2008 | $1,430.16 | |
| | 2006 | 101025 | 2006-3303390 | FULTON EARL L & BARBARA A | 01/26/2007 | $866.85 | |
| | 2005 | 101011 | 2005-1002605 | FULTON EARL L & BARBARA A | 01/03/2006 | $470.96 | |
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