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Property Tax Account: R02461-205
BITNER GLENN T
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Year: 2022
Tax District: 001
| Bill Number: 10845
Property Type: Real Estate | Owner: BITNER GLENN T
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MAILING ADDRESS:
BITNER GLENN T
BITNER WENDY J
4013 NW WISTERIA DR
LAKE CITY FL 32055
| PROPERTY ADDRESS:
4013 WISTERIA
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $643.49 | $643.49 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,026.29 | $1,026.29 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $116.37 | $116.37 | $0.00 | |
| | LOCAL | 3.2990 | $513.24 | $513.24 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $233.36 | $233.36 | $0.00 | |
| | Subtotal | 5.5470 | $862.97 | $862.97 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $44.23 | $44.23 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 18.5989 | $2,576.99 | $2,576.99 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $244.46 | $244.46 | $0.00 | |
| | TOTAL | $244.46 | $244.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 163,385 | 22,000 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 163,385 | 22,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 163,385 | 22,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 163,385 | 22,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 163,385 | 22,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 185,385 | 50,000 | 135,385 | |
| | BOARD OF COUNTY COMMISSIONERS | 185,385 | 50,000 | 135,385 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 185,385 | 25,000 | 160,385 | |
| | SUWANNEE RIVER WATER MGT DIST | 185,385 | 50,000 | 135,385 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 185,385 | 50,000 | 135,385 | |
LOT 5 FOREST PLANTATION UNIT 2927-792, WD 1298-2131,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 8598 | 2024-9457 | IVR Mastercard | 11/13/2024 | $3,019.02 | |
| | 2023 | 12693 | 2023-9925097 | GLENN BITNER | 04/10/2024 | $3,145.82 | |
| | 2022 | 10845 | 2022-9922312 | GLENN BITNER | 12/28/2022 | $2,821.45 | |
| | 2021 | 10868 | 2021-9922135 | GLENN BITNER | 12/04/2021 | $2,778.85 | |
| | 2020 | 33658 | 2020-9975306 | CORELOGIC | 11/29/2020 | $2,750.62 | |
| | 2019 | 33458 | 2019-9972450 | CORELOGIC | 11/10/2019 | $2,821.90 | |
| | 2018 | 33376 | 2018-9974753 | CORELOGIC | 11/23/2018 | $2,789.20 | |
| | 2017 | 33218 | 2017-9971813 | CORELOGIC | 11/25/2017 | $2,736.61 | |
| | 2016 | 33181 | 2016-9973699 | CORELOGIC | 11/19/2016 | $2,749.85 | |
| | 2015 | 33084 | 2015-9974853 | VYSTAR CREDIT UNION | 11/21/2015 | $2,781.73 | |
| | 2014 | 32991 | 2014-3101919 | JULIO RIVERA | 12/30/2014 | $2,773.72 | |
| | 2013 | 33049 | 2013-3203809 | RIVERA JULIO & LUZ | 12/13/2013 | $2,759.46 | |
| | 2012 | 33031 | 2012-3204242 | RIVERA JULIO C & | 12/14/2012 | $2,836.22 | |
| | 2011 | 33073 | 2011-3206376 | RIVERA JULIO C & | 01/25/2012 | $2,769.07 | |
| | 2010 | 108281 | 2010-2203839 | RIVERA JULIO C & | 12/30/2010 | $2,733.62 | |
| | 2009 | 108310 | 2009-2202463 | RIVERA JULIO C & | 12/03/2009 | $2,731.40 | |
| | 2008 | 108209 | 2008-2205854 | RIVERA JULIO C & | 01/28/2009 | $2,706.45 | |
| | 2007 | 108008 | 2007-2202552 | RIVERA JULIO C &LUZ | 11/26/2007 | $2,836.60 | |
| | 2006 | 107881 | 2006-2202988 | RIVERA JULIO C & | 11/30/2006 | $2,938.03 | |
| | 2005 | 107670 | 2005-2201864 | RIVERA JULIO C & | 11/30/2005 | $2,728.53 | |
| | 2004 | 107539 | 2004-2100243 | RIVERA JULIO C & | 11/29/2004 | $2,629.94 | |
| | 2003 | 107360 | 2003-2300398 | RIVERA JULIO C & | 12/08/2003 | $2,587.84 | |
| | 2002 | 107276 | 2002-2700851 | RIVERA JULIO C & | 11/27/2002 | $2,515.29 | |
| | 2001 | 107108 | 2001-1101401 | RIVERA JULIO C & | 11/30/2001 | $430.20 | |
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