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Property Tax Account: R02310-110
TONER WANDA K &
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Year: 2020
Tax District: 002
| Bill Number: 27397
Property Type: Real Estate | Owner: TONER WANDA K &
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MAILING ADDRESS:
TONER WANDA K &
RODNEY D TYRE
1643 NW FRONTIER DR
LAKE CITY FL 32055
| PROPERTY ADDRESS:
1643 FRONTIER
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $661.34 | $661.34 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $79.67 | $79.67 | $0.00 | |
| | LOCAL | 3.7810 | $402.72 | $402.72 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $159.77 | $159.77 | $0.00 | |
| | Subtotal | 6.0290 | $642.16 | $642.16 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $30.50 | $30.50 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 14.4137 | $1,334.01 | $1,334.01 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $211.18 | $211.18 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 118,450 | 18,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 118,450 | 18,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 118,450 | 18,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 118,450 | 18,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | WIDOWER | 500 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 136,450 | 50,500 | 85,950 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 136,450 | 25,500 | 110,950 | |
| | SUWANNEE RIVER WATER MGT DIST | 136,450 | 50,500 | 85,950 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 136,450 | 50,500 | 85,950 | |
LOT 10 VILLAGE ON THE GREENS/D. 700-726, 862-466,908-866, 867, DC 1415-1194,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 7313 | 2025-901154 | Wanda Toner | 11/17/2025 | $1,979.03 | |
| | 2024 | 7280 | 2024-901618 | Wanda Toner | 11/27/2024 | $1,913.15 | |
| | 2023 | 6141 | 2023-9921363 | WANDA TONER | 11/24/2023 | $1,858.68 | |
| | 2022 | 5418 | 2022-3200342 | WANDA TONER | 11/17/2022 | $1,799.05 | |
| | 2021 | 5740 | 2021-3500484 | TONER WANDA R02310-110 | 11/10/2021 | $1,735.98 | |
| | 2020 | 27397 | 2020-2701231 | TONER R02310-110 | 11/19/2020 | $1,545.19 | |
| | 2019 | 27234 | 2019-3502031 | RODNEY TYRE | 12/03/2019 | $1,783.92 | |
| | 2018 | 27172 | 2018-3501018 | RODNEY TYRE | 11/15/2018 | $1,761.84 | |
| | 2017 | 27058 | 2017-3500854 | RODNEY TYRE | 11/15/2017 | $1,733.40 | |
| | 2016 | 27037 | 2016-3500926 | RODNEY TYRE | 11/21/2016 | $1,676.08 | |
| | 2015 | 26970 | 2015-2100256 | RODNEY TYRE | 11/18/2015 | $1,695.54 | |
| | 2014 | 26908 | 2014-1001115 | TYRE R02310-110/939896 | 12/05/2014 | $1,700.86 | |
| | 2013 | 26970 | 2013-2701036 | RODNEY D TYRE | 11/26/2013 | $1,660.27 | |
| | 2012 | 26957 | 2012-1001337 | TYRE RODNEY D & | 11/27/2012 | $1,553.13 | |
| | 2011 | 26993 | 2011-2500680 | TYRE RODNEY D & | 11/15/2011 | $1,514.70 | |
| | 2010 | 107067 | 2010-2500778 | TYRE RODNEY D & | 11/30/2010 | $1,521.91 | |
| | 2009 | 107073 | 2009-2702247 | TYRE RODNEY D & | 01/05/2010 | $1,563.28 | |
| | 2008 | 107020 | 2008-2501182 | TYRE RODNEY D & | 12/08/2008 | $1,531.77 | |
| | 2007 | 106824 | 2007-3201040 | TYRE RODNEY D | 11/28/2007 | $1,694.03 | |
| | 2006 | 106742 | 2006-1001458 | TYRE RODNEY D /WANDA TONER | 12/06/2006 | $1,761.91 | |
| | 2005 | 106587 | 2005-1001570 | TYRE RODNEY D & | 11/29/2005 | $1,618.23 | |
| | 2004 | 106472 | 2004-2500272 | TYRE RODNEY D & | 11/24/2004 | $1,567.17 | |
| | 2003 | 106363 | 2003-2400547 | TYRE RODNEY D & | 12/03/2003 | $1,556.00 | |
| | 2002 | 106291 | 2002-1101069 | TYRE RODNEY D & | 12/13/2002 | $1,565.08 | |
| | 2001 | 106166 | 2001-1102111 | TYRE RODNEY D & | 12/18/2001 | $1,544.32 | |
| | 2000 | 106106 | 2002-2201020 | TYRE RODNEY & WANDA K | 09/09/2003 | $2,681.21 | |
| | 1999 | 106062 | 1999-1000798 | NORWEST ELECTRONIC TAX SERVICE | 11/10/1999 | $1,937.66 | |
| | 1998 | 106023 | 1998-3001360 | NORWEST ELECTRONIC TAX SERVICE | 11/20/1998 | $1,505.11 | |
| | 1997 | 105964 | 1997-9970292 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,478.95 | |
| | 1996 | 105857 | 1996-9970150 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,445.91 | |
| | 1995 | 105733 | 1995-9970080 | BARNETT MORTGAGE CO | 11/30/1995 | $1,410.74 | |
| | 1994 | 105732 | 1994-9970099 | BARNETT MORTGAGE CO | 11/30/1994 | $1,219.86 | |
| | 1994 | 105732.0004 | 1994-3011266 | ANDREW F OR LINDA M CALDWELL | 08/14/1995 | $35.70 | |
| | 1993 | 105463 | 1993-9970105 | BARNETT MORTGAGE CO | 12/08/1993 | $1,185.25 | |
| | 1992 | 105430 | 1992-9970105 | BARNETT MORTGAGE CO | 12/02/1992 | $1,148.09 | |
| | 1991 | 105383 | 1991-1010068 | BARNETT MORTGAGE CO | 11/26/1991 | $1,146.12 | |
| | 1990 | 5307 | 1990-9970127 | BARNETT MORTGAGE CO | 11/30/1990 | $238.21 | |
| | 1989 | 523200.0001 | 1989-3000859 | BARNETT BANK OF COLUMBIA | 11/15/1989 | $237.04 | |
| | 1989 | 523200.0004 | 1989-3000859 | BARNETT BANK OF COLUMBIA | 11/15/1989 | $4.80 | |
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