|
|
|
Property Tax Account: R02308-097
BONILLA JEANETT T
|
Year: 2016
Tax District: 002
| Bill Number: 26276
Property Type: Real Estate | Owner: BONILLA JEANETT T
|
MAILING ADDRESS:
BONILLA JEANETT T
1075 NW FRONTIER DR
LAKE CITY FL 32055
| PROPERTY ADDRESS:
1075 FRONTIER
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $219.47 | $219.47 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $74.34 | $74.34 | $0.00 | |
| | LOCAL | 4.5040 | $447.62 | $447.62 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $149.07 | $149.07 | $0.00 | |
| | Subtotal | 6.7520 | $671.03 | $671.03 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $30.85 | $30.85 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $72.52 | $72.52 | $0.00 | |
| | TOTAL | 16.1383 | $993.87 | $993.87 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $361.27 | $361.27 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 7161 | Delinquent | $3,801.70 | $3,801.70 | |
| | TOTAL | | | $3,801.70 | $3,801.70 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 120,923 | 8,100 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 120,923 | 8,100 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 120,923 | 8,100 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 120,923 | 8,100 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 50,000 | |
| | WIDOW | 500 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 129,023 | 100,500 | 28,523 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 129,023 | 25,500 | 103,523 | |
| | SUWANNEE RIVER WATER MGT DIST | 129,023 | 50,500 | 78,523 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 129,023 | 50,500 | 78,523 | |
LOT 20 FAIRWAY VIEW UNIT 4.ORB 681-488, 847-1705,922-1365, WD 1023-1752.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 5713 | 2023-9925712 | GINGER MCCRANIE | 06/13/2024 | $1,785.44 | |
| | 2022 | 4908 | 2022-9922025 | JEANETTE BONILLA | 12/13/2022 | $1,484.25 | |
| | 2021 | 5329 | 2021-1502587 | BONILLA PROP TAXES | 01/04/2022 | $1,420.19 | |
| | 2020 | 26617 | 2020-2701403 | BONILLA PROP TAXES | 11/24/2020 | $1,212.42 | |
| | 2019 | 26458 | 2019-2701564 | BONILLA PROP TAXES | 11/19/2019 | $1,454.16 | |
| | 2018 | 26399 | 2018-1202273 | JEANETTE BONILLA | 01/11/2019 | $1,472.32 | |
| | 2017 | 26294 | 2017-3502440 | JEANETTE BONILLA | 12/13/2017 | $1,427.73 | |
| | 2016 | 26276 | 2016-2100836 | JEANNETTE BONILLA | 11/30/2016 | $1,355.14 | |
| | 2015 | 26214 | 2015-2100436 | JEANNETTE BONILLA | 12/01/2015 | $1,375.51 | |
| | 2014 | 26151 | 2014-1600564 | BONILLA JEANETTE | 11/18/2014 | $1,558.79 | |
| | 2013 | 26213 | 2013-3501223 | JEANETTE BONILLA | 12/11/2013 | $1,582.01 | |
| | 2012 | 26201 | 2012-2500893 | BONILLA JEANETTE | 11/30/2012 | $1,667.24 | |
| | 2011 | 26232 | 2011-2604064 | BONILLA JEANETT T | 03/26/2012 | $1,866.05 | |
| | 2010 | 106944 | 2010-2703594 | BONILLA JEANETTE | 03/22/2011 | $2,010.33 | |
| | 2009 | 106949 | 2009-1101274 | BONILLA JEANETT T | 12/02/2009 | $2,104.73 | |
| | 2008 | 106895 | 2008-2208077 | BONILLA JEANETTE | 03/13/2009 | $2,297.78 | |
| | 2007 | 106699 | 2007-3301601 | BONILLA JEANETT T | 11/29/2007 | $2,348.90 | |
| | 2006 | 106617 | 2006-3101322 | BONILLA JEANETTE | 12/01/2006 | $2,418.97 | |
| | 2005 | 106462 | 2005-2201948 | BONILLA JEANNETTE T | 12/01/2005 | $2,787.84 | |
| | 2004 | 106346 | 2004-2701724 | JEANETTE BONILLA | 03/21/2005 | $2,051.27 | |
| | 2003 | 106236 | 2003-2500384 | WELLS FARGO HOME MORTGAGE | 11/13/2003 | $2,203.15 | |
| | 2002 | 106164 | 2002-9970852 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $2,222.52 | |
| | 2001 | 106040 | 2001-9970428 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,273.29 | |
| | 2000 | 105980 | 2000-3001222 | FIRST FEDERAL SAVINGS OF | 11/17/2000 | $1,232.14 | |
| | 1999 | 105937 | 1999-1001461 | FIRST FEDERAL SAVINGS OF | 11/23/1999 | $1,220.28 | |
| | 1998 | 105897 | 1998-1001431 | FIRST FEDERAL SAVINGS OF | 11/20/1998 | $1,285.45 | |
| | 1997 | 105837 | 1997-3002054 | FIRST FEDERAL SAVINGS BANK | 11/25/1997 | $1,150.39 | |
| | 1996 | 105730 | 1996-1001747 | RODMAN BRIAN & DAWNA L | 11/25/1996 | $1,126.21 | |
| | 1995 | 105606 | 1995-3002045 | RODMAN BRIAN & DAWNA L | 11/22/1995 | $1,097.22 | |
| | 1994 | 105606 | 1994-3001753 | RODMAN BRIAN & DAWNA L | 11/28/1994 | $910.37 | |
| | 1994 | 105606.0004 | 1994-3010234 | RODMAN BRIAN & DAWNA L | 08/02/1995 | $35.70 | |
| | 1993 | 105337 | 1993-3001919 | RODMAN BRIAN & DAWNA L | 11/24/1993 | $886.86 | |
| | 1992 | 105304 | 1992-3001487 | RODMAN BRIAN & DAWNA L | 11/24/1992 | $860.30 | |
| | 1991 | 105256 | 1991-2001904 | RODMAN BRIAN & DAWNA L | 12/30/1991 | $867.80 | |
| | 1990 | 5176 | 1990-3003320 | RODMAN BRIAN & DAWNA L | 12/18/1990 | $311.83 | |
| | 1989 | 510200.0001 | 1989-3005615 | RODMAN BRIAN & DAWNA L | 02/21/1990 | $244.45 | |
| | 1989 | 510200.0004 | 1989-3005615 | RODMAN BRIAN & DAWNA L | 02/21/1990 | $4.95 | |
|
|
|