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Property Tax Account: R02346-028
TURNER JAMES WYNDELL &
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Year: 2019
Tax District: 002
| Bill Number: 27447
Property Type: Real Estate | Owner: TURNER JAMES WYNDELL &
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MAILING ADDRESS:
TURNER JAMES WYNDELL &
VANESSA L
P O BOX 1652
LAKE CITY FL 32056-1652
| PROPERTY ADDRESS:
580 CLUBVIEW
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $668.64 | $668.64 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $80.35 | $80.35 | $0.00 | |
| | LOCAL | 3.9880 | $428.40 | $428.40 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $161.14 | $161.14 | $0.00 | |
| | Subtotal | 6.2360 | $669.89 | $669.89 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $32.03 | $32.03 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $80.26 | $80.26 | $0.00 | |
| | TOTAL | 15.5970 | $1,450.82 | $1,450.82 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| | TOTAL | $393.25 | $393.25 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 110,649 | 26,250 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 110,649 | 26,250 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 110,649 | 26,250 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 110,649 | 26,250 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 136,899 | 50,000 | 86,899 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 136,899 | 25,000 | 111,899 | |
| | SUWANNEE RIVER WATER MGT DIST | 136,899 | 50,000 | 86,899 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 136,899 | 50,000 | 86,899 | |
LOT 12 BLOCK 2 CLUB VIEW PARKS/D & THAT PORTION OF LOT 13BLOCK 2 CLUB VIEW PARK S/DLYING E OF A LINE, WHICH LINEIS DESC AS FOLLOWS: COMM AT SWCOR OF LOT 13, RUN E ALONG SLINE SAID LOT, 45.85 FT TO THEPOB, RUN IN A NE'RLY DIRECTION
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 7530 | 2025-12271 | R02346-028 VANESSA TURNER 386-438-5762 | 11/19/2025 | $1,967.44 | |
| | 2024 | 7497 | 2024-15645 | JENNIFER TODD | 11/25/2024 | $1,900.00 | |
| | 2023 | 5233 | 2023-2302878 | TURNER TAXES | 11/17/2023 | $1,843.95 | |
| | 2022 | 4283 | 2022-1201561 | VANESSA TURNER | 11/07/2022 | $1,848.47 | |
| | 2021 | 4312 | 2021-2700366 | TURNER PROP TAXES | 11/03/2021 | $1,785.26 | |
| | 2020 | 27611 | 2020-2700392 | TURNER R02346-028 | 11/03/2020 | $1,601.88 | |
| | 2019 | 27447 | 2019-2700472 | TURNER PROP TAXES | 11/05/2019 | $1,844.07 | |
| | 2018 | 27385 | 2018-2700641 | VANESSA TURNER | 11/13/2018 | $1,832.28 | |
| | 2017 | 27269 | 2017-2701056 | JAMES & VANESSA TURNER | 11/20/2017 | $1,803.11 | |
| | 2016 | 27247 | 2016-3500566 | JAMES TURNER | 11/14/2016 | $1,745.34 | |
| | 2015 | 27179 | 2015-3100540 | JAMES TURNER | 11/13/2015 | $1,765.84 | |
| | 2014 | 27115 | 2014-3100357 | VANESSA TURNER | 11/12/2014 | $1,753.27 | |
| | 2013 | 27177 | 2013-2600753 | TURNER VANESSA | 11/20/2013 | $1,762.60 | |
| | 2012 | 27162 | 2012-9972200 | GMAC MORTGAGE | 11/23/2012 | $1,746.43 | |
| | 2011 | 27197 | 2011-9972447 | GMAC MORTGAGE | 11/20/2011 | $1,705.44 | |
| | 2010 | 107270 | 2010-9975183 | GMAC MORTGAGE | 11/27/2010 | $1,705.48 | |
| | 2009 | 107277 | 2009-9974402 | GMAC MORTGAGE | 11/21/2009 | $1,721.35 | |
| | 2008 | 107224 | 2008-9974058 | GMAC MORTGAGE | 11/16/2008 | $1,704.02 | |
| | 2007 | 107028 | 2007-9972648 | GMAC MORTGAGE | 11/25/2007 | $1,875.09 | |
| | 2006 | 106943 | 2006-9971485 | GMAC MORTGAGE CORPORATION | 11/24/2006 | $1,934.30 | |
| | 2005 | 106789 | 2005-2900223 | HOMECOMINGS FINANCIAL NETWORK | 11/01/2005 | $1,801.21 | |
| | 2004 | 106673 | 2004-9970868 | HOMECOMINGS FINANCIAL NETWORK | 11/25/2004 | $1,746.27 | |
| | 2003 | 106564 | 2003-9970987 | GMAC MORTGAGE CORPORATION | 11/29/2003 | $2,140.48 | |
| | 2002 | 106494 | 2002-9971598 | GMAC MORTGAGE CORPORATION | 11/30/2002 | $1,504.74 | |
| | 2001 | 106364 | 2001-9971417 | GMAC MORTGAGE COOORPORATION | 11/24/2001 | $1,484.65 | |
| | 2000 | 106301 | 2000-2002903 | GMAC MORTGAGE | 12/06/2000 | $1,436.91 | |
| | 1999 | 106218 | 1999-3002946 | ABSTRACT TITLE | 12/07/1999 | $1,418.30 | |
| | 1998 | 106177 | 1998-3006517 | ADAMS DAVID W & SANDRA G | 04/28/1999 | $254.80 | |
| | 1998 | 106177 | 1998-1002898 | ADAMS DAVID W & SANDRA G | 12/31/1998 | $239.96 | |
| | 1998 | 106177 | 1998-1000091 | ADAMS DAVID W & SANDRA G | 10/30/1998 | $477.62 | |
| | 1998 | 106177 | 1997-1006826 | BRISCOE FRANK R & BARBARA | 06/29/1998 | $448.96 | |
| | 1997 | 106116 | 1997-1005155 | BRISCOE & ADAMS | 03/30/1998 | $1,910.47 | |
| | 1996 | 106007 | 1996-1005869 | BRISCOE FRANK R & BARBARA | 03/25/1997 | $1,395.21 | |
| | 1995 | 105881 | 1995-1005936 | BRISCOE FRANK R & BARBARA | 03/29/1996 | $1,360.72 | |
| | 1994 | 105879 | 1994-1006058 | BRISCOE FRANK R & BARBARA | 03/30/1995 | $1,170.99 | |
| | 1994 | 105879.0004 | 1994-1009763 | BRISCOE FRANK R & BARBARA | 08/08/1995 | $35.70 | |
| | 1993 | 105610 | 1993-3006733 | BRISCOE FRANK R & BARBARA | 03/29/1994 | $1,145.96 | |
| | 1992 | 105578 | 1992-3005518 | BRISCOE FRANK R & BARBARA | 03/29/1993 | $1,234.88 | |
| | 1991 | 105529 | 1991-1014396 | BRISCOE FRANK R & BARBARA | 03/31/1992 | $1,781.61 | |
| | 1990 | 5462 | 1990-3006722 | BRISCOE FRANK R & BARBARA | 04/01/1991 | $1,731.72 | |
| | 1989 | 538600.0001 | 1989-3008205 | BRISCOE FRANK R & BARBARA | 04/27/1990 | $1,544.79 | |
| | 1989 | 538600.0004 | 1989-1009165 | BRISCOE FRANK R & BARBARA | 09/04/1990 | $112.00 | |
| | 1989 | 538600.0004 | 1989-3008205 | BRISCOE FRANK R & BARBARA | 04/27/1990 | $65.00 | |
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