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Property Tax Account: R02207-007
CHEETHAM JOHN C
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Year: 2024
Tax District: 3
| Bill Number: 6360
Property Type: Real Estate | Owner: CHEETHAM JOHN C
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MAILING ADDRESS:
CHEETHAM JOHN C
CHEETHAM ARLEEN
197 NW STORMY GLN
LAKE CITY FL 32055
| PROPERTY ADDRESS:
197 STORMY
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $603.51 | $603.51 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $76.46 | $76.46 | $0.00 | |
| | LOCAL | 3.1430 | $321.29 | $321.29 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $153.34 | $153.34 | $0.00 | |
| | Subtotal | 5.3910 | $551.09 | $551.09 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $22.67 | $22.67 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,177.28 | $1,177.28 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $293.98 | $293.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $492.04 | $492.04 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 127,224 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 127,224 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 127,224 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 127,224 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 127,224 | 50,000 | 77,224 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 127,224 | 25,000 | 102,224 | |
| | SUWANNEE RIVER WATER MGT DIST | 127,224 | 50,000 | 77,224 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 127,224 | 50,000 | 77,224 | |
LOT 13 LAKEWOOD ACRES S/D.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 6389 | 2025-43717 | ARLEEN CHEETHAM | 03/25/2026 | $1,729.91 | |
| | 2024 | 6360 | 2024-43044 | R02207-007 JOHN/ ARLEEN CHEETHAM | 03/19/2025 | $1,669.32 | |
| | 2023 | 7375 | 2023-4100331 | arleen cheetham | 03/26/2024 | $1,619.88 | |
| | 2022 | 5877 | 2022-2504327 | JOHN CHEETHAM | 03/17/2023 | $1,564.54 | |
| | 2021 | 6072 | 2021-1504263 | CHEETHAM R02207-007 | 03/31/2022 | $1,499.78 | |
| | 2020 | 21681 | 2020-2704183 | JOHN & ARLEEN CHEETHAM | 03/18/2021 | $1,305.01 | |
| | 2019 | 21578 | 2019-3802351 | ARLEEN CHEEETHAM | 03/26/2020 | $1,536.28 | |
| | 2018 | 21530 | 2018-2704611 | CHEETHAM R02207-007 | 03/28/2019 | $1,518.01 | |
| | 2017 | 21487 | 2017-3505039 | ARLEEN CHEETHAM | 03/27/2018 | $1,492.60 | |
| | 2016 | 21483 | 2016-2101870 | ARLEEN CHEETHAM | 03/29/2017 | $1,435.81 | |
| | 2015 | 21452 | 2015-3003730 | john cheetham | 03/31/2016 | $1,451.66 | |
| | 2014 | 21399 | 2014-3503809 | JOHN CHEETHAM | 02/25/2015 | $1,426.37 | |
| | 2013 | 21426 | 2013-9974070 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,363.53 | |
| | 2012 | 21434 | 2012-9974979 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,257.67 | |
| | 2011 | 21411 | 2011-9974451 | CHASE HOME FINANCE LLC | 11/27/2011 | $1,224.62 | |
| | 2010 | 106190 | 2010-9973346 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,222.49 | |
| | 2009 | 106195 | 2009-9973943 | WASHINGTON MUTUAL HOME LOANS | 11/21/2009 | $1,222.44 | |
| | 2008 | 106160 | 2008-9973811 | WASHINGTON MUTUAL HOME LOANS | 11/16/2008 | $1,210.26 | |
| | 2007 | 105974 | 2007-9973696 | WASHINGTON MUTUAL HOME LOANS | 11/25/2007 | $1,400.68 | |
| | 2006 | 105914 | 2006-9973268 | WASHINGTON MUTUAL HOME LOANS | 11/24/2006 | $1,435.86 | |
| | 2005 | 105795 | 2005-9972444 | WASHINGTON MUTUAL HOME LOANS | 11/24/2005 | $1,323.65 | |
| | 2004 | 105685 | 2004-9971390 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $1,279.86 | |
| | 2003 | 105587 | 2003-9970068 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $1,256.56 | |
| | 2002 | 105540 | 2002-9970830 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,268.67 | |
| | 2001 | 105421 | 2001-9970401 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,250.94 | |
| | 2000 | 105367 | 2000-9970305 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,196.10 | |
| | 1999 | 105332 | 1999-9970389 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,182.70 | |
| | 1998 | 105295 | 1998-9970228 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,171.74 | |
| | 1997 | 105248 | 1997-9970248 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,150.16 | |
| | 1996 | 105173 | 1996-9970104 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,133.03 | |
| | 1995 | 105057 | 1995-9970589 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $1,103.64 | |
| | 1994 | 105076 | 1994-9970063 | BARNETT MORTGAGE CO | 11/30/1994 | $902.35 | |
| | 1994 | 105076.0004 | 1994-3012916 | JOHN C OR ARLEEN CHEETHAM | 09/27/1995 | $35.70 | |
| | 1993 | 104832 | 1993-9970070 | BARNETT MORTGAGE CO | 12/08/1993 | $849.50 | |
| | 1992 | 104834 | 1992-9970069 | BARNETT MORTGAGE CO | 12/02/1992 | $922.63 | |
| | 1991 | 104794 | 1991-9971001 | BARNETT MORTGAGE CO | 11/30/1991 | $971.55 | |
| | 1990 | 4709 | 1990-9970094 | BARNETT MORTGAGE CO | 11/30/1990 | $942.70 | |
| | 1989 | 464200.0001 | 1989-9970054 | MTG. CO. #508 | 11/30/1989 | $806.99 | |
| | 1989 | 464200.0004 | 1989-3012709 | BARNETT MORTGAGE | 09/24/1990 | $112.00 | |
| | 1989 | 464200.0004 | 1989-9970055 | MTG. CO. #508 | 11/30/1989 | $48.00 | |
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