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Property Tax Account: R02206-012
LUNDE BLAKE A
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Year: 2024
Tax District: 3
| Bill Number: 6348
Property Type: Real Estate | Owner: LUNDE BLAKE A
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MAILING ADDRESS:
LUNDE BLAKE A
LUNDE KELLY
356 NW BROOK LOOP
LAKE CITY FL 32055
| PROPERTY ADDRESS:
356 BROOK
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,206.29 | $1,206.29 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $133.41 | $133.41 | $0.00 | |
| | LOCAL | 3.1430 | $560.58 | $560.58 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $267.53 | $267.53 | $0.00 | |
| | Subtotal | 5.3910 | $961.52 | $961.52 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $45.32 | $45.32 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,213.15 | $2,213.15 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| | TOTAL | $472.35 | $472.35 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 210,787 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 210,787 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 210,787 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 210,787 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 210,787 | 50,000 | 160,787 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 210,787 | 25,000 | 185,787 | |
| | SUWANNEE RIVER WATER MGT DIST | 210,787 | 50,000 | 160,787 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 210,787 | 50,000 | 160,787 | |
LOT 12 FAIRFIELD BROOK S/D.454-722, 807-1831, 862-1296, PB 1342-961,WD 1342-1519, WD 1342-1520, DC 1354-1534,1535, CT 1404-1356, WD 1420-1431,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 6348 | 2024-17299 | CoreLogic | 12/03/2024 | $2,685.50 | |
| | 2023 | 7363 | 2023-9976182 | CORELOGIC | 11/25/2023 | $2,613.65 | |
| | 2022 | 5767 | 2022-9971160 | CORELOGIC | 11/27/2022 | $2,537.82 | |
| | 2021 | 6060 | 2021-9973422 | CORELOGIC | 11/20/2021 | $2,472.54 | |
| | 2020 | 21669 | 2020-2702403 | LOANCARE R02206-012 | 12/16/2020 | $2,639.42 | |
| | 2019 | 21566 | 2019-3502151 | REVERSE MORTGAGE | 12/03/2019 | $2,900.65 | |
| | 2018 | 21518 | 2018-1201879 | LERETA/EASTWEST BANK | 12/17/2018 | $2,837.07 | |
| | 2017 | 21475 | 2017-2705492 | JAMES B NUTTER & CO | 06/20/2018 | $2,217.01 | |
| | 2016 | 21471 | 2016-3505719 | JAMES B NUTTER & CO | 07/17/2017 | $2,148.28 | |
| | 2015 | 21440 | 2015-1601352 | BRIDGES DONALD & JOYCE | 01/19/2016 | $1,844.25 | |
| | 2014 | 21387 | 2014-2201473 | BRIDGES | 02/17/2015 | $1,849.86 | |
| | 2013 | 21414 | 2013-2301079 | BRIDGES DONALD & JOYCE | 12/10/2013 | $1,788.11 | |
| | 2012 | 21422 | 2012-2703350 | BRIDGES DONALD | 02/25/2013 | $1,714.20 | |
| | 2011 | 21399 | 2011-3501201 | BRIDGES DONALD & JOYCE O | 02/03/2012 | $1,672.85 | |
| | 2010 | 106178 | 2010-1003107 | BRIDGES DONALD & JOYCE O | 03/03/2011 | $1,689.15 | |
| | 2009 | 106183 | 2009-3201308 | BRIDGES DONALD & JOYCE O | 12/08/2009 | $1,651.26 | |
| | 2008 | 106148 | 2008-2600891 | BRIDGES DONALD & JOYCE O | 11/17/2008 | $1,617.77 | |
| | 2007 | 105962 | 2007-2301594 | BRIDGES DONALD & JOYCE O | 11/30/2007 | $1,791.73 | |
| | 2006 | 105902 | 2006-2205811 | BRIDGES DONALD & JOYCE O | 01/24/2007 | $1,884.73 | |
| | 2005 | 105784 | 2005-2602872 | BRIDGES DONALD & JOYCE O | 01/23/2006 | $1,752.08 | |
| | 2004 | 105674 | 2004-2900341 | BRIDGES DONALD | 11/16/2004 | $1,662.84 | |
| | 2003 | 105576 | 2003-3100400 | BRIDGES DONALD & JOYCE O | 11/14/2003 | $1,634.31 | |
| | 2002 | 105529 | 2002-2800556 | RIDGES DONALD & JOYCE O | 11/26/2002 | $1,642.27 | |
| | 2001 | 105410 | 2001-2900066 | BRIDGES DONALD & JOYCE O | 11/26/2001 | $1,564.97 | |
| | 2000 | 105356 | 2000-1001021 | BRIDGES DONALD & JOYCE O | 11/17/2000 | $1,500.34 | |
| | 1999 | 105321 | 1999-2000221 | BRIDGES DONALD & JOYCE O | 11/04/1999 | $1,481.65 | |
| | 1998 | 105284 | 1998-2001196 | BRIDGES DONALD & JOYCE O | 11/17/1998 | $1,465.27 | |
| | 1997 | 105237 | 1997-9970247 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,439.46 | |
| | 1996 | 105162 | 1996-9970103 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,920.04 | |
| | 1995 | 105045 | 1995-3005762 | DOT C U | 02/09/1996 | $207.81 | |
| | 1994 | 105064 | 1994-3007822 | AUSTIN TERRY LEE & BETTY L | 04/24/1995 | $217.01 | |
| | 1993 | 104820 | 1993-1007127 | AUSTIN BETTY LOU | 04/15/1994 | $212.84 | |
| | 1992 | 104822 | 1992-3006236 | AUSTIN BETTY LOU | 04/23/1993 | $210.58 | |
| | 1991 | 104782 | 1991-3016568 | AUSTIN BETTY LOU | 03/24/1992 | $204.08 | |
| | 1990 | 4696 | 1990-1006443 | AUSTIN BETTY LOU | 04/15/1991 | $205.29 | |
| | 1989 | 462900.0001 | 1990-1006443 | AUSTIN BETTY LOU | 04/15/1991 | $267.08 | |
| | 1989 | 462900.0004 | 1990-1006443 | AUSTIN BETTY LOU | 04/15/1991 | $22.88 | |
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