|
|
|
Property Tax Account: R02346-033
TYRE RHONDA LYNN
|
Year: 2019
Tax District: 002
| Bill Number: 27451
Property Type: Real Estate | Owner: TYRE RHONDA LYNN
|
MAILING ADDRESS:
TYRE RHONDA LYNN
791 NW CLUBVIEW CIR
LAKE CITY FL 32055
| PROPERTY ADDRESS:
791 CLUBVIEW
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $785.86 | $785.86 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $91.29 | $91.29 | $0.00 | |
| | LOCAL | 3.9880 | $486.72 | $486.72 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $183.07 | $183.07 | $0.00 | |
| | Subtotal | 6.2360 | $761.08 | $761.08 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $37.66 | $37.66 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $94.32 | $94.32 | $0.00 | |
| | TOTAL | 15.5970 | $1,678.92 | $1,678.92 | $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 | 134,633 | 17,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 134,633 | 17,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 134,633 | 17,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 134,633 | 17,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 152,133 | 50,000 | 102,133 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 152,133 | 25,000 | 127,133 | |
| | SUWANNEE RIVER WATER MGT DIST | 152,133 | 50,000 | 102,133 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 152,133 | 50,000 | 102,133 | |
LOT 2 BLOCK 3 CLUB VIEW PARKS/D. ORB 738-102, 757-2102,779-2272, 850-2024,FJ 1014-2029,WD 1085-1517,CT 1267-433WD 1285-250
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 7534 | 2025-16501 | LERETA LLC | 12/05/2025 | $2,261.32 | |
| | 2024 | 7501 | 2024-18504 | LERETA | 12/03/2024 | $2,188.58 | |
| | 2023 | 5237 | 2023-9977178 | LERETA | 11/26/2023 | $2,127.92 | |
| | 2022 | 4287 | 2022-9974458 | CORELOGIC | 11/27/2022 | $2,062.52 | |
| | 2021 | 4316 | 2021-9974535 | CORELOGIC | 11/20/2021 | $1,998.66 | |
| | 2020 | 27615 | 2020-2702225 | SW AIRLINES R02346-033 | 12/14/2020 | $1,817.52 | |
| | 2019 | 27451 | 2019-3501002 | SOUTHWEST AIRLINES FED CREDIT | 11/14/2019 | $2,072.17 | |
| | 2018 | 27389 | 2018-1201073 | SOUTHWEST AIRLINES FED CR UN | 11/27/2018 | $2,059.34 | |
| | 2017 | 27273 | 2017-2100536 | SOUTHWEST/CORELOGIC | 11/21/2017 | $2,027.27 | |
| | 2016 | 27251 | 2016-1200526 | SOUTHEAST AIRLINES FED C U | 11/15/2016 | $1,998.00 | |
| | 2015 | 27183 | 2015-3001332 | southwest airlines federal cu | 11/24/2015 | $2,022.16 | |
| | 2014 | 27119 | 2014-3100853 | MCCALLA RAYMER, LLC | 11/25/2014 | $3,002.24 | |
| | 2013 | 27181 | 2013-9970759 | VALUTREE REAL ESTATES SERVICE | 11/09/2013 | $3,019.75 | |
| | 2012 | 27166 | 2012-9970029 | VALUTREE REAL ESTATES SERVICE | 11/17/2012 | $2,422.80 | |
| | 2011 | 27201 | 2011-9971266 | VALUTREE REAL ESTATES SERVICE | 11/19/2011 | $2,566.45 | |
| | 2010 | 107274 | 2010-9970739 | VALUTREE REAL ESTATES SERVICE | 11/13/2010 | $2,755.84 | |
| | 2009 | 107281 | 2009-9975436 | VALUTREE REAL ESTATES SERVICE | 11/28/2009 | $3,104.66 | |
| | 2008 | 107228 | 2008-9974572 | VALUTREE REAL ESTATES SERVICE | 11/16/2008 | $3,501.11 | |
| | 2007 | 107032 | 2007-9971377 | VALUTREE REAL ESTATES SERVICE | 11/24/2007 | $3,651.02 | |
| | 2006 | 106947 | 2006-9970806 | VALUTREE REAL ESTATES SERVICE | 11/23/2006 | $2,213.64 | |
| | 2005 | 106793 | 2005-2800107 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $2,067.85 | |
| | 2004 | 106677 | 2004-1200015 | FIRST FEDERAL SAVINGS OF | 11/18/2004 | $2,005.67 | |
| | 2003 | 106568 | 2003-1000532 | FIRST FEDERAL SAVINGS OF | 11/21/2003 | $1,972.45 | |
| | 2002 | 106498 | 2002-2800479 | FIRST FEDERAL SAVINGS OF | 11/22/2002 | $1,976.72 | |
| | 2001 | 106368 | 2001-1200729 | FIRST FEDERAL SAVINGS OF | 11/15/2001 | $1,951.88 | |
| | 2000 | 106305 | 2000-3001222 | FIRST FEDERAL SAVINGS OF | 11/17/2000 | $1,889.54 | |
| | 1999 | 106222 | 1999-1001461 | FIRST FEDERAL SAVINGS OF | 11/23/1999 | $1,848.42 | |
| | 1998 | 106181 | 1998-1001431 | FIRST FEDERAL SAVINGS OF | 11/20/1998 | $1,835.12 | |
| | 1997 | 106120 | 1997-2002245 | TEMPLE INLAND MORTGAGE | 12/16/1997 | $1,777.83 | |
| | 1996 | 106011 | 1996-9971162 | TRANSAMERICA REAL ESTATE TAX | 12/02/1996 | $1,722.20 | |
| | 1995 | 105885 | 1995-9971122 | TRANSAMERICA REAL ESTATE TAX | 11/30/1995 | $1,681.67 | |
| | 1994 | 105883 | 1994-9970989 | TRANSAMERICA REAL ESTATE TAX | 11/30/1994 | $1,473.21 | |
| | 1994 | 105883.0004 | 1994-1010592 | DENISE HEPPEL | 08/15/1995 | $35.70 | |
| | 1993 | 105614 | 1993-3001991 | FIRST NATIONAL FUNDING, INC. | 11/24/1993 | $1,789.26 | |
| | 1992 | 105582 | 1992-9970111 | BARNETT MORTGAGE CO | 12/02/1992 | $1,372.32 | |
| | 1991 | 105533 | 1991-9971044 | BARNETT MORTGAGE CO | 11/30/1991 | $1,312.92 | |
| | 1990 | 5466 | 1990-9970131 | BARNETT MORTGAGE CO | 11/30/1990 | $1,268.47 | |
| | 1989 | 539000.0001 | 1989-9970111 | MTG. CO. #508 | 11/30/1989 | $1,172.24 | |
| | 1989 | 539000.0004 | 1989-9970112 | MTG. CO. #508 | 11/30/1989 | $62.40 | |
|
|
|