|
|
|
Property Tax Account: R02309-003
JOHNSON RONALD E III
|
Year: 2024
Tax District: 2
| Bill Number: 7205
Property Type: Real Estate | Owner: JOHNSON RONALD E III
|
MAILING ADDRESS:
JOHNSON RONALD E III
JOHNSON TARA T
227 NW FAIRWAY DR
LAKE CITY FL 32055
| PROPERTY ADDRESS:
227 FAIRWAY
LAKE CITY 32055 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 3.1430 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 5.3910 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.4997 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 293,377 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 293,377 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 293,377 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 293,377 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | TOT/PERM DIS VET | 268,377 | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 293,377 | 293,377 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 293,377 | 293,377 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 293,377 | 293,377 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 293,377 | 293,377 | 0 | |
LOT 3 FAIRWAY VIEW S/D UNIT 1811-1222, WD 1061-2360, WD1365-2677, WD 1415-2407,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 7238 | 2025-16379 | CoreLogic | 12/05/2025 | $493.56 | |
| | 2024 | 7205 | 2024-900886 | Ronald Johnson III | 11/13/2024 | $472.36 | |
| | 2023 | 5860 | 2023-9974864 | CORELOGIC | 11/25/2023 | $3,659.86 | |
| | 2022 | 5051 | 2022-9973916 | CORELOGIC | 11/27/2022 | $3,523.30 | |
| | 2021 | 5470 | 2021-9975132 | CORELOGIC | 11/20/2021 | $3,455.06 | |
| | 2020 | 26660 | 2020-9976397 | CORELOGIC | 11/29/2020 | $3,033.90 | |
| | 2019 | 26501 | 2019-3500780 | JLEFT LLC | 11/12/2019 | $3,277.19 | |
| | 2018 | 26442 | 2018-2703734 | JLEFT R02309-003 | 02/20/2019 | $3,202.91 | |
| | 2017 | 26337 | 2017-2704920 | CORELOGIC/T LETISIE | 05/16/2018 | $2,768.50 | |
| | 2017 | 26337 | 2017-3502467 | 541044/TORUNO | 12/13/2017 | $499.40 | |
| | 2016 | 26319 | 2016-2705612 | TORUNO | 07/27/2017 | $2,865.85 | |
| | 2015 | 26257 | 2016-2705612 | TORUNO | 07/27/2017 | $2,901.19 | |
| | 2014 | 26194 | 2014-9510062 | ALTERNA FUNDING I, LLC | 04/30/2015 | $2,588.36 | |
| | 2013 | 26257 | 2014-9510062 | ALTERNA FUNDING I, LLC | 04/30/2015 | $2,915.51 | |
| | 2012 | 26245 | 2015-3003601 | letisie toruno | 03/22/2016 | $10,384.45 | |
| | 2011 | 26276 | 2011-3303221 | TORUNO LETISIE | 03/26/2012 | $2,816.92 | |
| | 2010 | 106990 | 2010-2704091 | TORUNO LETISIE | 04/05/2011 | $3,017.49 | |
| | 2009 | 106995 | 2009-3001360 | TORUNO LETISIE | 03/09/2010 | $3,350.46 | |
| | 2008 | 106942 | 2008-2901501 | TORUNO LETISIE | 03/11/2009 | $3,505.67 | |
| | 2007 | 106746 | 2007-2302654 | TORUNO LETISIE | 01/09/2008 | $3,540.96 | |
| | 2006 | 106664 | 2006-3203098 | TORUNO LETISIE | 04/24/2007 | $3,869.20 | |
| | 2005 | 106509 | 2005-1005598 | LESLIE TORUNO | 04/28/2006 | $3,595.93 | |
| | 2004 | 106394 | 2004-9971407 | WASHINGTON MUTUAL HOME LOANS | 11/25/2004 | $2,590.01 | |
| | 2003 | 106284 | 2003-9970093 | HOMESIDE LINDING INC/SAN ANTON | 11/22/2003 | $2,548.80 | |
| | 2002 | 106212 | 2002-9970855 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $2,546.74 | |
| | 2001 | 106087 | 2001-9970431 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $2,516.18 | |
| | 2000 | 106027 | 2000-9970336 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $2,442.56 | |
| | 1999 | 105984 | 1999-9970415 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $2,419.81 | |
| | 1998 | 105945 | 1998-9970265 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $2,924.14 | |
| | 1997 | 105887 | 1997-9970282 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $2,665.39 | |
| | 1996 | 105780 | 1996-9970140 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $2,686.98 | |
| | 1995 | 105656 | 1995-1002500 | BARNETT MORTGAGE CO. | 12/05/1995 | $1,763.45 | |
| | 1994 | 105655 | 1994-3001885 | POWELL CECIL & VIVIAN | 11/28/1994 | $1,572.50 | |
| | 1994 | 105655.0004 | 1994-1010690 | POWELL CECIL & VIVIAN | 08/16/1995 | $35.70 | |
| | 1993 | 105386 | 1993-3001987 | POWELL CECIL & VIVIAN | 11/24/1993 | $1,529.62 | |
| | 1992 | 105353 | 1992-1002457 | POWELL CECIL & VIVIAN | 11/25/1992 | $1,532.41 | |
| | 1991 | 105306 | 1991-3012089 | POWELL CECIL & VIVIAN | 12/02/1991 | $1,529.75 | |
| | 1990 | 5228 | 1990-2000760 | POWELL CECIL & VIVIAN | 11/30/1990 | $1,479.82 | |
| | 1989 | 515400.0001 | 1989-3004113 | POWELL CECIL & VIVIAN | 01/03/1990 | $1,430.90 | |
| | 1989 | 515400.0004 | 1989-3004113 | POWELL CECIL & VIVIAN | 01/03/1990 | $63.05 | |
|
|
|