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Property Tax Account: R02273-042
JANSON THEODORE L & APRIL S
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Year: 2019
Tax District: 002
| Bill Number: 24621
Property Type: Real Estate | Owner: JANSON THEODORE L & APRIL S
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MAILING ADDRESS:
JANSON THEODORE L & APRIL S
289 NW PALMETTO BLVD
LAKE CITY FL 32055
| PROPERTY ADDRESS:
289 PALMETTO
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $734.35 | $734.35 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $86.49 | $86.49 | $0.00 | |
| | LOCAL | 3.9880 | $461.10 | $461.10 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $173.43 | $173.43 | $0.00 | |
| | Subtotal | 6.2360 | $721.02 | $721.02 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $35.19 | $35.19 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $88.13 | $88.13 | $0.00 | |
| | TOTAL | 15.5970 | $1,578.69 | $1,578.69 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.19 | $211.19 | $0.00 | |
| | SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| | SPRING HOLLOW LIGHTING DIST | $53.28 | $53.28 | $0.00 | |
| | TOTAL | $446.54 | $446.54 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 111,248 | 34,192 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 111,248 | 34,192 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 111,248 | 34,192 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 111,248 | 34,192 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 145,440 | 50,000 | 95,440 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 145,440 | 25,000 | 120,440 | |
| | SUWANNEE RIVER WATER MGT DIST | 145,440 | 50,000 | 95,440 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 145,440 | 50,000 | 95,440 | |
LOTS 49, 50 & 51 SPRING HOLLOWS/D & THE S1/2 OF THAT PORTIONOF SPRUCE DRIVE (VACATED) ASLIES N OF SAID LOTS.ORB 502-345, 537-45, 684-302,711-884, 783-2337, 838-603,898-697,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 6870 | 2024-13947 | TL JANSON JR | 11/21/2024 | $2,143.55 | |
| | 2023 | 4506 | 2023-1502111 | JANSON R02273-042 | 12/04/2023 | $2,085.11 | |
| | 2022 | 5791 | 2022-1501767 | JANSON R02273-042 | 11/30/2022 | $2,021.76 | |
| | 2021 | 4146 | 2021-2700331 | JANSON R02273-042 | 11/03/2021 | $1,958.18 | |
| | 2020 | 24773 | 2020-3501722 | JANSON | 12/02/2020 | $1,776.06 | |
| | 2019 | 24621 | 2019-9974064 | CORELOGIC | 11/10/2019 | $2,025.23 | |
| | 2018 | 24567 | 2018-9974594 | CORELOGIC | 11/23/2018 | $1,790.76 | |
| | 2017 | 24519 | 2017-9972596 | CORELOGIC | 11/25/2017 | $1,762.78 | |
| | 2016 | 24511 | 2016-9972257 | CORELOGIC | 11/19/2016 | $1,746.74 | |
| | 2015 | 24459 | 2015-9974520 | CHASE | 11/21/2015 | $1,766.51 | |
| | 2014 | 24398 | 2014-9972212 | CHASE | 11/16/2014 | $1,760.69 | |
| | 2013 | 24458 | 2013-9973538 | CHASE HOME FINANCE LLC | 11/10/2013 | $1,762.82 | |
| | 2012 | 24450 | 2012-9974983 | CHASE HOME FINANCE LLC | 11/24/2012 | $1,655.64 | |
| | 2011 | 24434 | 2011-9974455 | CHASE HOME FINANCE LLC | 11/27/2011 | $1,616.57 | |
| | 2010 | 106698 | 2010-9973350 | CHASE HOME FINANCE LLC | 11/27/2010 | $1,617.93 | |
| | 2009 | 106703 | 2009-9973947 | WASHINGTON MUTUAL HOME LOANS | 11/21/2009 | $1,628.75 | |
| | 2008 | 106648 | 2008-9974567 | WASHINGTON MUTUAL | 11/16/2008 | $1,612.92 | |
| | 2007 | 106452 | 2007-9971373 | WASHINGTON MUTUAL | 11/24/2007 | $1,789.23 | |
| | 2006 | 106371 | 2006-9970793 | WASHINGTON MUTUAL | 11/23/2006 | $1,840.99 | |
| | 2005 | 106252 | 2005-1700088 | WASHINGTON MUTUAL/1ST AM PREDE | 11/24/2005 | $1,713.60 | |
| | 2004 | 106141 | 2004-1700010 | WASHINGTON MUTUAL/FIRST AMERIC | 11/25/2004 | $1,661.52 | |
| | 2003 | 106032 | 2003-1700071 | WASHINGTON MUTUAL/TRANSAMERICA | 11/22/2003 | $1,633.75 | |
| | 2002 | 105962 | 2002-9970842 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,642.30 | |
| | 2001 | 105839 | 2001-9970417 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,385.18 | |
| | 2000 | 105780 | 2000-9970321 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,396.22 | |
| | 1999 | 105739 | 1999-2004576 | TRANSAMERICA REAL ESTATE TAX | 01/31/2000 | $1,391.81 | |
| | 1998 | 105698 | 1998-1002987 | HOMESIDE LENDING | 01/04/1999 | $1,367.41 | |
| | 1997 | 105650 | 1997-3002288 | TRANSAMERICA REAL ESTATE TAX | 11/26/1997 | $1,318.73 | |
| | 1996 | 105543 | 1996-3002188 | COLE WILLIAM R & VIRGINIA I | 11/25/1996 | $1,304.51 | |
| | 1995 | 105422 | 1995-2001026 | COLE WILLIAM R & VIRGINIA I | 11/29/1995 | $1,274.15 | |
| | 1994 | 105431 | 1994-2001037 | COLE WILLIAM R & VIRGINIA I | 11/29/1994 | $1,059.95 | |
| | 1994 | 105431.0004 | 1994-1008115 | COLE WILLIAM R & VIRGINIA I | 07/20/1995 | $35.70 | |
| | 1993 | 105169 | 1993-3002061 | COLE WILLIAM R & VIRGINIA I | 11/29/1993 | $898.33 | |
| | 1992 | 105137 | 1992-1002559 | COLE WILLIAM R | 11/30/1992 | $853.12 | |
| | 1991 | 105091 | 1991-1014087 | COLE WILLIAM R | 03/27/1992 | $885.03 | |
| | 1990 | 5007 | 1990-3002373 | COLE WILLIAM R | 11/29/1990 | $933.33 | |
| | 1989 | 493400.0001 | 1989-1001763 | COLE WILLIAM R | 11/28/1989 | $729.23 | |
| | 1989 | 493400.0004 | 1989-3011748 | COLE WILLIAM R | 08/29/1990 | $112.00 | |
| | 1989 | 493400.0004 | 1989-1001763 | COLE WILLIAM R | 11/28/1989 | $116.40 | |
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