Columbia County - Property Detail

Property Tax Account: R02268-453 STALNAKER JESSIE T JR
Year: 2025 Tax District: 2	Bill Number: 6740 Property Type: Real Estate		Owner: STALNAKER JESSIE T JR
MAILING ADDRESS: STALNAKER JESSIE T JR 638 NW LAKE VALLEY TER LAKE CITY FL 32055		PROPERTY ADDRESS: LAKE CITY 32055

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$1,208.95	$1,208.95	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$134.18	$134.18	$0.00
LOCAL	3.1010	$556.29	$556.29	$0.00
CAPITAL OUTLAY	1.5000	$269.08	$269.08	$0.00
Subtotal	5.3490	$959.55	$959.55	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2812	$43.50	$43.50	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.02	$0.02	$0.00
TOTAL	13.4453	$2,212.02	$2,212.02	$0.00

Non-Ad Valorem

Authority/Fund	Charged	Paid	Due
FIRE ASSESSMENTS	$291.82	$291.82	$0.00
SOLID WASTE - ANNUAL	$201.74	$201.74	$0.00
TOTAL	$493.56	$493.56	$0.00

Assessments

Authority	Improv	Land	Ag Land	Personal	Market Ag
BOARD OF COUNTY COMMISSIONERS	211,863	0	0	0	0
COLUMBIA COUNTY SCHOOL BOARD	211,863	0	0	0	0
SUWANNEE RIVER WATER MGT DIST	211,863	0	0	0	0
LAKE SHORE HOSPITAL AUTHORITY	211,863	0	0	0	0

Exemptions

Exemption	Amount
HX Additional	25,722
HOMESTEAD	25,000

Taxable Values

Authority	Assessed	Exemption	Taxable
BOARD OF COUNTY COMMISSIONERS	211,863	50,722	161,141
COLUMBIA COUNTY SCHOOL BOARD	211,863	25,000	186,863
SUWANNEE RIVER WATER MGT DIST	211,863	50,722	161,141
LAKE SHORE HOSPITAL AUTHORITY	211,863	50,722	161,141

LOT 3 WOODBOROUGH PHASE 4ORB 818-1940, 831-953, TR 1288-15, DC 1381-2425, WD 1381-2430,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2025	6740	2025-16379	CoreLogic	12/05/2025	$2,705.58
2024	6709	2024-17299	CoreLogic	12/03/2024	$2,622.07
2023	6284	2023-9972816	CORELOGIC	11/25/2023	$2,551.62
2022	5145	2022-9972167	CORELOGIC	11/27/2022	$2,481.43
2021	5434	2021-9975558	CORELOGIC	11/20/2021	$2,416.31
2020	23466	2020-9976392	CORELOGIC	11/29/2020	$2,239.54
2019	23357	2019-9975881	LERETA	11/17/2019	$2,145.40
2018	23300	2018-3505005	MARY GOFF	03/13/2019	$563.89
2018	23300	2018-2702235	PATRICIA BATZA	12/12/2018	$546.98
2018	23300	2017-2706381	P K BATZA	09/12/2018	$521.34
2018	23300	2017-2705248	EDWARD GOFF	06/11/2018	$513.16
2017	23253	2017-3504441	EDWARD GOFF	03/08/2018	$545.68
2017	23253	2017-1201128	EDWARD GOFF TRUST	12/11/2017	$529.33
2017	23253	2016-3506404	EDWARD GOFF	09/20/2017	$521.54
2017	23253	2016-1202580	EDWARD GOFF	06/19/2017	$513.35
2016	23241	2016-3503766	EDWARD GOFF	03/16/2017	$537.02
2016	23241	2016-3502019	EDWARD GOFF	12/19/2016	$520.92
2016	23241	2015-2700830	EDWARD L GOFF	09/19/2016	$530.22
2016	23241	2015-3104759	EDWARD L GOFF	06/20/2016	$521.89
2015	23200	2015-3103726	EDWARD GOFF	03/24/2016	$556.77
2015	23200	2015-3501904	EDWARD GOFF	12/28/2015	$540.08
2015	23200	2014-2102390	E GOFF	09/28/2015	$528.69
2015	23200	2014-1201657	EDWARD GOFF	06/29/2015	$520.38
2014	23148	2014-3504224	MARY GOFF	03/11/2015	$526.32
2014	23148	2014-2101020	EDWARD GOFF	12/30/2014	$510.55
2014	23148	2013-3506544	MARY GOFF	09/23/2014	$554.73
2014	23148	2013-3505095	EDWARD GOFF	06/24/2014	$546.02
2013	23195	2013-3503694	EDWARD GOFF	03/26/2014	$595.77
2013	23195	2013-3100932	EDWARD GOFF	12/27/2013	$577.92
2013	23195	2012-3504040	EDWARD GOFF	09/26/2013	$540.47
2013	23195	2012-1101939	E. LEON GOFF	06/27/2013	$531.98
2012	23195	2012-3302843	GOFF EDWARD L	03/28/2013	$542.82
2012	23195	2012-3500719	GOFF EDWARD L & MARY L	12/28/2012	$526.55
2012	23195	2011-1107337	GOFF EDWARD L & MARY L	09/26/2012	$562.54
2012	23195	2011-1502284	GOFF EDWARD L & MARY L	07/02/2012	$553.71
2011	23174	2011-3208691	GOFF E LEON	03/07/2012	$588.83
2011	23174	2011-3301605	GOFF E LEON	12/27/2011	$571.19
2011	23174	2010-2505325	GOFF EDWARD L & MARY L	09/27/2011	$562.72
2011	23174	2010-2705637	GOFF E. LEON	06/27/2011	$553.89
2010	106539	2010-3302180	GOFF E LEON	03/29/2011	$581.21
2010	106539	2010-2501226	GOFF EDWARD L & MARY L	12/21/2010	$563.79
2010	106539	2009-2505385	GOFF EDWARD L & MARY L	09/27/2010	$570.35
2010	106539	2009-1104584	GOFF EDWARD L & MARY L	06/25/2010	$561.39
2009	106544	2009-2208523	GOFF EDWARD L	03/30/2010	$616.03
2009	106544	2009-1101789	GOFF EDWARD L & MARY L	12/23/2009	$597.58
2009	106544	2008-3308765	GOFF EDWARD L	09/30/2009	$552.36
2009	106544	2008-2504701	GOFF EDWARD L & MARY L	06/30/2009	$543.69
2008	106488	2008-1103647	GOFF EDWARD L & MARY L	03/24/2009	$540.08
2008	106488	2008-3302535	GOFF E LEON	12/30/2008	$523.90
2008	106488	2007-2306632	GOFF EDWARD L	09/19/2008	$588.93
2008	106488	2007-3104991	GOFF E LEON	06/30/2008	$579.68
2007	106303	2007-2503136	GOFF E LEON	03/12/2008	$571.43
2007	106303	2007-1102065	GOFF EDWARD L & MARY L	12/28/2007	$554.32
2007	106303	2006-1107104	GOFF E LEON	09/24/2007	$632.11
2007	106303	2006-3203972	GOFF E LEON	06/28/2007	$622.19
2006	106222	2006-2208790	GOFF EDWARD L & MARY L	03/27/2007	$703.54
2006	106222	2006-2602360	GOFF EDWARD L & MARY L	12/27/2006	$682.45
2006	106222	2006-2300006	GOFF EDWARD L & MARY L	10/02/2006	$592.32
2006	106222	2005-2207544	GOFF EDWARD L	06/28/2006	$583.02
2005	106105	2005-3304346	E LEON GOFF	03/20/2006	$638.43
2005	106105	2005-3500259	LEON GOFF	12/20/2005	$619.29
2005	106105	2004-2602103	GOFF EDWARD L	09/27/2005	$574.94
2005	106105	2004-1101639	GOFF EDWARD L & MARY L	06/15/2005	$565.91
2004	105990	2004-2701770	GOFF EDWARD L & MARY L	03/24/2005	$611.76
2004	105990	2004-1000873	GOFF ELEON	12/21/2004	$593.41
2004	105990	2003-3200987	GOFF E LEON	09/21/2004	$565.64
2004	105990	2003-3200679	GOFF LEON	06/23/2004	$556.75
2003	105888	2003-2502139	GOFF EDWARD L & MARY L	03/25/2004	$592.04
2003	105888	2003-3101064	GOFF EDWARD L	12/17/2003	$574.28
2003	105888	2002-1103097	GOFF EDWARD L & MARY L	09/19/2003	$565.87
2003	105888	2002-3102357	GOFF EDWARD L	06/30/2003	$556.98
2002	105837	2002-2601525	GOFF EDWARD L	03/24/2003	$599.78
2002	105837	2002-2401054	GOFF EDWARD L	12/19/2002	$581.80
2002	105837	2001-2900586	GOFF EDWARD L	09/13/2002	$558.94
2002	105837	2001-3100302	E LEON GOFF	06/28/2002	$550.16
2001	105716	2001-1005933	GOFF EDWARD L & MARY L	03/22/2002	$603.92
2001	105716	2001-1002881	GOFF EDWARD L & MARY L	12/07/2001	$585.80
2001	105716	2001-1100068	GOFF EDWARD L & MARY L	10/02/2001	$566.64
2001	105716	2000-1006080	GOFF EDWARD L & MARY L	06/08/2001	$532.64
2000	105662	2000-2000607	GOFF LEON	11/08/2000	$2,175.89
1999	105626	1999-9970396	HOMESIDE LINDING INC/SAN ANTON	11/29/1999	$2,129.79
1998	105587	1998-9970241	HOMESIDE LINDING INC/SAN ANTON	12/02/1998	$2,115.50
1997	105542	1997-9971256	HOMESIDE LENDING INC	12/02/1997	$2,080.53
1996	105443	1996-2000961	TERRY MCDAVID	12/02/1996	$284.43
1995	105330	1995-2001140	WOODBOROUGH CORPORATION	11/30/1995	$285.90

Payment Options

This Bill:
All Bills:
Cart Amount:





Print Bill / Receipt
Register for E-Billing
Property Appraiser