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Property Tax Account: R02268-341
HYINK IRENE
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Year: 2024
Tax District: 2
| Bill Number: 6699
Property Type: Real Estate | Owner: HYINK IRENE
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MAILING ADDRESS:
HYINK IRENE
1253 NW SCENIC LAKE DR
LAKE CITY FL 32055
| PROPERTY ADDRESS:
1253 SCENIC LAKE
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,133.01 | $2,133.01 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $258.57 | $258.57 | $0.00 | |
| | LOCAL | 3.1430 | $1,086.50 | $1,086.50 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $518.53 | $518.53 | $0.00 | |
| | Subtotal | 5.3910 | $1,863.60 | $1,863.60 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $94.37 | $94.37 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.03 | $0.03 | $0.00 | |
| | TOTAL | 13.4997 | $4,091.01 | $4,091.01 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.16 | $285.16 | $0.00 | |
| | SOLID WASTE - ANNUAL | $192.12 | $192.12 | $0.00 | |
| | TOTAL | $477.28 | $477.28 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 386,379 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 386,379 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 386,379 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 386,379 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 50,000 | |
| | WIDOW | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 386,379 | 105,000 | 281,379 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 386,379 | 30,000 | 356,379 | |
| | SUWANNEE RIVER WATER MGT DIST | 386,379 | 55,000 | 331,379 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 386,379 | 55,000 | 331,379 | |
LOT 41 WOODBOROUGH PHASE 2.693-311, 801-2623, LE 915-2083, DC 1308-2269,DC 1425-2366, WD 1453-69, LE 1461-1906,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 6699 | 2024-23711 | IRENE M. HYINK | 12/20/2024 | $4,568.29 | |
| | 2023 | 6274 | 2023-2101033 | IRENE HYINK | 11/29/2023 | $4,397.63 | |
| | 2022 | 5135 | 2022-2100759 | irenehyink | 11/23/2022 | $4,784.81 | |
| | 2021 | 5326 | 2021-2701714 | BARIS R02268-341 | 11/23/2021 | $4,211.59 | |
| | 2020 | 23456 | 2020-3000360 | ANGELA WITIT | 11/13/2020 | $2,738.46 | |
| | 2019 | 23347 | 2019-1200929 | BETTY CREWS | 11/21/2019 | $3,046.30 | |
| | 2018 | 23290 | 2018-1201141 | BETTY CREWS | 11/27/2018 | $3,029.02 | |
| | 2017 | 23243 | 2017-3501620 | WE CREWS | 11/28/2017 | $2,984.65 | |
| | 2016 | 23231 | 2016-1800102 | BETTY CREWS | 11/29/2016 | $2,916.39 | |
| | 2015 | 23191 | 2015-3202097 | W E & BETTY CREWS | 11/19/2015 | $2,953.85 | |
| | 2014 | 23139 | 2014-3202230 | we betty crews | 11/24/2014 | $2,934.48 | |
| | 2013 | 23186 | 2013-2500611 | W E CREWS | 11/25/2013 | $2,897.77 | |
| | 2012 | 23186 | 2012-1500691 | CREWS W E & BETTY B | 11/14/2012 | $2,786.01 | |
| | 2011 | 23165 | 2011-2500773 | CREWS W E & BETTY B | 11/17/2011 | $2,726.36 | |
| | 2010 | 106530 | 2010-3100652 | CREWS W E & BETTY B | 11/29/2010 | $2,730.11 | |
| | 2009 | 106535 | 2009-2300935 | CREWS W E & BETTY B | 11/24/2009 | $2,778.01 | |
| | 2008 | 106479 | 2008-3301072 | CREWS W E & BETTY B | 11/20/2008 | $2,662.67 | |
| | 2007 | 106294 | 2007-2301519 | CREWS W E & BETTY B TRUSTEES | 11/29/2007 | $2,794.36 | |
| | 2006 | 106213 | 2006-3301473 | CREWS W E & BETTY B | 11/21/2006 | $2,898.52 | |
| | 2005 | 106096 | 2005-1101257 | CREWS W E & BETTY B TRUSTEES | 11/30/2005 | $2,723.13 | |
| | 2004 | 105981 | 2004-1100540 | CREWS W E & BETTY B TRUSTEES | 11/30/2004 | $2,644.79 | |
| | 2003 | 105879 | 2003-2800680 | CREWS W E & BETTY B TRUSTEES | 12/02/2003 | $2,602.81 | |
| | 2002 | 105828 | 2002-1000663 | CREWS W E & BETTY B TRUSTEES | 11/25/2002 | $2,600.16 | |
| | 2001 | 105707 | 2001-1001625 | CREWS W E & BETTY B TRUSTEES | 11/27/2001 | $2,569.07 | |
| | 2000 | 105653 | 2000-1001304 | CREWS W E & BETTY B | 11/22/2000 | $2,487.43 | |
| | 1999 | 105617 | 1999-2001683 | CREWS W E & BETTY B | 11/24/1999 | $2,435.91 | |
| | 1998 | 105578 | 1998-2002169 | CREWS W E & BETTY B | 12/01/1998 | $2,420.51 | |
| | 1997 | 105533 | 1997-2001776 | CREWS W E & BETTY B | 12/04/1997 | $2,381.16 | |
| | 1996 | 105434 | 1996-3001837 | CREWS W E & BETTY B | 11/20/1996 | $560.74 | |
| | 1995 | 105321 | 1995-2001089 | CREWS W E & BETTY B | 11/30/1995 | $562.36 | |
| | 1994 | 105339 | 1994-2001539 | BENZ DENNIS J | 12/28/1994 | $279.30 | |
| | 1993 | 105094 | 1993-1003694 | DENNIS J BENZ | 12/27/1993 | $273.92 | |
| | 1992 | 105063 | 1992-1006141 | BENZ D J | 03/09/1993 | $279.40 | |
| | 1991 | 105018 | 1991-1014155 | DENNIS J BENZ | 03/27/1992 | $254.09 | |
| | 1990 | 4934 | 1990-1004259 | DENNIS J BENZ | 02/27/1991 | $245.66 | |
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