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Property Tax Account: R02273-032
FAUST RONALD H
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Year: 2023
Tax District: 002
| Bill Number: 4501
Property Type: Real Estate | Owner: FAUST RONALD H
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MAILING ADDRESS:
FAUST RONALD H
695 NW SPRING HOLLOW BLVD
LAKE CITY FL 32055
| PROPERTY ADDRESS:
695 SPRING HOLLOW
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $363.92 | $363.92 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $88.68 | $88.68 | $0.00 | |
| | LOCAL | 3.2170 | $381.43 | $381.43 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $177.85 | $177.85 | $0.00 | |
| | Subtotal | 5.4650 | $647.96 | $647.96 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $29.44 | $29.44 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $1,041.33 | $1,041.33 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | SPRING HOLLOW LIGHTING DIST | $53.28 | $53.28 | $0.00 | |
| | TOTAL | $517.96 | $517.96 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 108,507 | 45,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 108,507 | 45,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 108,507 | 45,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 108,507 | 45,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 50,000 | |
| | WIDOWER | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 153,507 | 105,000 | 48,507 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 153,507 | 30,000 | 123,507 | |
| | SUWANNEE RIVER WATER MGT DIST | 153,507 | 55,000 | 98,507 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 153,507 | 55,000 | 98,507 | |
LOT 39 & E1/2 OF LOT 40SPRINGHOLLOW S/D. 700-747,951-342, WD 1027-1850, DC1234-2025, LE 1437-1609, LE1493-1570
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 6896 | 2025-10494 | PHILLIP FAUST | 11/17/2025 | $1,684.58 | |
| | 2024 | 6865 | 2024-10558 | RONALD H FAUST | 11/14/2024 | $1,616.21 | |
| | 2023 | 4501 | 2023-1500622 | FAUST R02273-032 | 11/08/2023 | $1,559.29 | |
| | 2022 | 5786 | 2022-2100397 | RONALD FAUST | 11/16/2022 | $1,552.62 | |
| | 2021 | 4141 | 2021-2701642 | FAUSTR02273-032 | 11/22/2021 | $1,489.14 | |
| | 2020 | 24768 | 2020-2100200 | RONALD H FAUST | 11/06/2020 | $1,296.33 | |
| | 2019 | 24616 | 2019-2701164 | FAUST R02273-032 | 11/14/2019 | $1,539.86 | |
| | 2018 | 24562 | 2018-1200533 | RONALD FAUST | 11/14/2018 | $1,527.80 | |
| | 2017 | 24514 | 2017-2701118 | RONALD FAUST | 11/20/2017 | $1,498.13 | |
| | 2016 | 24506 | 2016-1200982 | RONALD FAUST | 11/23/2016 | $1,473.17 | |
| | 2015 | 24454 | 2015-3100780 | RONALD FAUST | 11/18/2015 | $1,494.48 | |
| | 2014 | 24393 | 2014-1000654 | FAUST R2273-032 | 11/10/2014 | $1,646.50 | |
| | 2013 | 24453 | 2013-4100142 | RONALD FAUST | 11/12/2013 | $1,683.67 | |
| | 2012 | 24445 | 2012-2300573 | FAUST RONALD H | 11/07/2012 | $1,624.72 | |
| | 2011 | 24429 | 2011-2701050 | FAUST RONALD H & JOANN | 11/15/2011 | $1,965.62 | |
| | 2010 | 106693 | 2010-2300596 | FAUST RONALD H | 11/15/2010 | $2,472.34 | |
| | 2009 | 106698 | 2009-1101068 | FAUST RONALD H & JOANN | 11/30/2009 | $2,428.19 | |
| | 2008 | 106643 | 2008-3800116 | FAUST RONALD H & JOANN | 11/12/2008 | $2,403.82 | |
| | 2007 | 106447 | 2007-2601094 | FAUST RONALD H & JOANN | 11/20/2007 | $2,547.06 | |
| | 2006 | 106366 | 2006-2201373 | FAUST RONALD H & JOANN | 11/08/2006 | $2,637.64 | |
| | 2005 | 106247 | 2005-3100994 | FAUST RONALD H & JOANN | 11/18/2005 | $2,474.68 | |
| | 2004 | 106136 | 2004-1100488 | JOANN FAUST | 11/24/2004 | $1,731.77 | |
| | 2003 | 106027 | 2003-1300301 | DUVALL JUDY D | 11/26/2003 | $1,702.67 | |
| | 2002 | 105957 | 2002-2300477 | DUVALL JUDY D | 11/19/2002 | $2,132.65 | |
| | 2001 | 105834 | 2001-1103103 | KLINGER MARK A | 02/20/2002 | $1,577.81 | |
| | 2000 | 105774 | 2000-2005063 | KLINGER MARK A & CHARITY LEANN | 02/26/2001 | $1,527.94 | |
| | 1999 | 105734 | 1999-2005081 | KLINGER MARK A | 02/24/2000 | $1,506.68 | |
| | 1998 | 105693 | 1998-2003847 | KLINGER MARK A | 01/22/1999 | $1,479.67 | |
| | 1997 | 105645 | 1997-3004469 | KLINGER MARK A | 01/23/1998 | $1,454.16 | |
| | 1996 | 105538 | 1996-1004095 | KLINGER MARK AND LEANN | 01/24/1997 | $1,421.71 | |
| | 1995 | 105417 | 1995-9970061 | BARNETT MORTGAGE CO | 11/30/1995 | $1,428.15 | |
| | 1994 | 105426 | 1994-5100055 | BARNETT MORTGAGE CO | 11/30/1994 | $1,169.70 | |
| | 1993 | 105163 | 1993-9970081 | BARNETT MORTGAGE CO | 12/08/1993 | $1,122.20 | |
| | 1992 | 105130 | 1992-9970079 | BARNETT MORTGAGE CO | 12/02/1992 | $1,078.24 | |
| | 1991 | 105084 | 1991-9971016 | BARNETT MORTGAGE CO | 11/30/1991 | $1,076.45 | |
| | 1990 | 5000 | 1990-9970105 | BARNETT MORTGAGE CO | 11/30/1990 | $1,041.28 | |
| | 1989 | 492600.0001 | 1989-9970069 | MTG. CO. #508 | 11/30/1989 | $679.63 | |
| | 1989 | 492600.0004 | 1991-1015823 | BARNETT MORTGAGE CO | 06/30/1992 | $164.28 | |
| | 1989 | 492600.0004 | 1989-9971499 | BARNETT MORTGAGE CO | 11/30/1989 | $89.40 | |
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