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Property Tax Account: R02372-402
SHOOK JOSPEH A & EDITH N
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Year: 2016
Tax District: 002
| Bill Number: 28233
Property Type: Real Estate | Owner: SHOOK JOSPEH A & EDITH N
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MAILING ADDRESS:
SHOOK JOSPEH A & EDITH N
139 NW GRAY GLN
LAKE CITY FL 32055
| PROPERTY ADDRESS:
139 GRAY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $874.59 | $874.59 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $99.57 | $99.57 | $0.00 | |
| | LOCAL | 4.5040 | $599.57 | $599.57 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $199.68 | $199.68 | $0.00 | |
| | Subtotal | 6.7520 | $898.82 | $898.82 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $44.66 | $44.66 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $104.97 | $104.97 | $0.00 | |
| | TOTAL | 16.1383 | $1,923.04 | $1,923.04 | $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 | |
| | EMERALD LAKES LIGHTING DIST | $44.20 | $44.20 | $0.00 | |
| | TOTAL | $405.47 | $405.47 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 150,166 | 13,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 150,166 | 13,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 150,166 | 13,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 150,166 | 13,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 163,666 | 50,000 | 113,666 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 163,666 | 25,000 | 138,666 | |
| | SUWANNEE RIVER WATER MGT DIST | 163,666 | 50,000 | 113,666 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 163,666 | 50,000 | 113,666 | |
LOT 102 EMERALD LAKES PHASE 4.ORB 814-1147, 847-961,847-963, 981-1654, WD 1018-778WD 1050-620.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 7771 | 2024-11925 | JOSEPH SHOOK | 11/18/2024 | $2,488.00 | |
| | 2023 | 4582 | 2023-1501383 | SHOOK R02372-402 | 11/22/2023 | $2,421.61 | |
| | 2022 | 5447 | 2022-1500884 | SHOOK R02372-402 | 11/16/2022 | $2,350.85 | |
| | 2021 | 5286 | 2021-6401550 | JOSEPH SHOOK | 12/01/2021 | $2,286.26 | |
| | 2020 | 28610 | 2020-2701474 | SHOOK R02372-402 | 11/24/2020 | $2,107.66 | |
| | 2019 | 28441 | 2019-1800152 | JOSEPH SHOOK | 11/19/2019 | $2,376.51 | |
| | 2018 | 28376 | 2018-1201170 | JOE SHOOK | 11/28/2018 | $2,389.83 | |
| | 2017 | 28253 | 2017-3501869 | JOE SHOOK | 11/29/2017 | $2,354.13 | |
| | 2016 | 28233 | 2016-2100609 | JOSEPH SHOOK | 11/23/2016 | $2,328.51 | |
| | 2015 | 28157 | 2015-1200534 | JOSEPH SHOOK | 12/01/2015 | $2,356.81 | |
| | 2014 | 28089 | 2014-3501847 | JOSEPH SHOOK | 12/02/2014 | $2,340.89 | |
| | 2013 | 28148 | 2013-3001184 | JOSEPH OR EDITH SHOOK | 11/26/2013 | $2,310.94 | |
| | 2012 | 28129 | 2012-2500583 | SHOOK JOSPEH A & EDITH N | 11/19/2012 | $2,247.16 | |
| | 2011 | 28155 | 2011-1101300 | SHOOK JOSPEH A & EDITH N | 11/21/2011 | $2,392.95 | |
| | 2010 | 107540 | 2010-3601212 | SHOOK JOSPEH A & EDITH N | 11/30/2010 | $2,601.90 | |
| | 2009 | 107548 | 2009-2201302 | SHOOK JOSPEH A & EDITH N | 11/16/2009 | $2,913.97 | |
| | 2008 | 107495 | 2008-3301485 | SHOOK JOSPEH A & EDITH N | 12/01/2008 | $2,900.77 | |
| | 2007 | 107293 | 2007-2601418 | SHOOK JOSPEH A & EDITH N | 11/28/2007 | $2,997.74 | |
| | 2006 | 107209 | 2006-2900168 | SHOOK JOSPEH A & EDITH N | 11/08/2006 | $3,111.97 | |
| | 2005 | 107061 | 2005-2701705 | SHOOK JOSPEH A & EDITH N | 11/29/2005 | $2,392.75 | |
| | 2004 | 106937 | 2004-1200019 | FIRST FEDERAL SAVINGS OF | 11/18/2004 | $1,813.46 | |
| | 2003 | 106798 | 2003-1200006 | FIRST FEDERAL SAVINGS OF | 11/21/2003 | $1,782.88 | |
| | 2002 | 106725 | 2002-2800479 | FIRST FEDERAL SAVINGS OF | 11/22/2002 | $1,128.48 | |
| | 2001 | 106594 | 2001-1000872 | TERRRY MCDAVID | 11/14/2001 | $1,112.15 | |
| | 2000 | 106530 | 2000-3001222 | FIRST FEDERAL SAVINGS OF | 11/17/2000 | $1,076.04 | |
| | 1999 | 106447 | 1999-3002590 | FIRST FEDERAL SAVINGS OF | 12/01/1999 | $1,050.54 | |
| | 1998 | 106393 | 1998-2004339 | THOMAS DANI | 02/22/1999 | $233.43 | |
| | 1997 | 106331 | 1997-2004570 | DDP CORPORATION | 03/31/1998 | $236.34 | |
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