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Property Tax Account: R02611-001
KENDRON JOHN J & STEPHANIE D
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Year: 2017
Tax District: 002
| Bill Number: 35595
Property Type: Real Estate | Owner: KENDRON JOHN J & STEPHANIE D
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MAILING ADDRESS:
KENDRON JOHN J & STEPHANIE D
P O BOX 3422
LAKE CITY FL 32056-3422
| PROPERTY ADDRESS:
293 OVERFLOW LAKE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $562.91 | $562.91 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $70.48 | $70.48 | $0.00 | |
| | LOCAL | 4.3200 | $407.09 | $407.09 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $141.35 | $141.35 | $0.00 | |
| | Subtotal | 6.5680 | $618.92 | $618.92 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $28.29 | $28.29 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $67.56 | $67.56 | $0.00 | |
| | TOTAL | 15.9477 | $1,277.68 | $1,277.68 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 9131 | Delinquent | $2,300.02 | $2,300.02 | |
| | TOTAL | | | $2,300.02 | $2,300.02 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 111,442 | 11,717 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 111,442 | 11,717 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 111,442 | 11,717 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 111,442 | 11,717 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 123,159 | 50,000 | 73,159 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 123,159 | 25,000 | 98,159 | |
| | SUWANNEE RIVER WATER MGT DIST | 123,159 | 50,000 | 73,159 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 123,159 | 50,000 | 73,159 | |
COMM NW COR OF SE1/4, RUN E23.63 FT FOR POB, CONT E208.75 FT, S 208.75 FT, W214.30 FT, N 208.75 FT TO POB.ORB 400-583-584,870-2524,982-1596,CT 1231-1793,WD 1232-718
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 11077 | 2023-2302875 | KENDRON TAXES | 11/17/2023 | $2,084.07 | |
| | 2022 | 10887 | 2022-1503074 | KENDRON PROP TAXES | 12/22/2022 | $1,743.28 | |
| | 2021 | 10910 | 2021-2100188 | JOHN J KENDRON | 11/10/2021 | $1,662.47 | |
| | 2020 | 36070 | 2020-9974281 | CORELOGIC | 11/29/2020 | $1,477.80 | |
| | 2019 | 35856 | 2019-9970743 | CORELOGIC | 11/10/2019 | $1,712.82 | |
| | 2018 | 35769 | 2018-9972422 | CORELOGIC | 11/23/2018 | $1,701.65 | |
| | 2017 | 35595 | 2017-9974814 | CORELOGIC | 11/25/2017 | $1,674.14 | |
| | 2016 | 35533 | 2016-9971006 | CORELOGIC | 11/19/2016 | $1,658.18 | |
| | 2015 | 35482 | 2015-9971996 | LOANCARE SERVICING CENTER INC | 11/21/2015 | $1,677.42 | |
| | 2014 | 35392 | 2014-9973733 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $1,677.71 | |
| | 2013 | 35427 | 2013-9971713 | CORELOGIC | 11/10/2013 | $1,675.56 | |
| | 2012 | 35398 | 2012-9975516 | CORELOGIC | 11/24/2012 | $2,248.95 | |
| | 2011 | 35444 | 2011-9972058 | CORELOGIC | 11/20/2011 | $2,308.44 | |
| | 2010 | 108786 | 2010-9972518 | CORELOGIC | 11/27/2010 | $2,366.99 | |
| | 2009 | 108814 | 2009-9973404 | FIRST AMERICAN RE TAX SERVICE | 11/21/2009 | $2,403.34 | |
| | 2008 | 108712 | 2008-9975067 | FIRST AMERICAN RE TAX SERVICE | 11/16/2008 | $2,378.94 | |
| | 2007 | 108507 | 2007-9973803 | FIRST AMERICAN RE TAX SERVICE | 11/25/2007 | $2,522.09 | |
| | 2006 | 108318 | 2006-2900224 | ISLAND TITLE GUARANTY AGENCY | 11/13/2006 | $2,612.77 | |
| | 2005 | 108085 | 2005-9970259 | COUNTRYWIDE | 11/24/2005 | $2,449.75 | |
| | 2004 | 107948 | 2004-1200008 | COUNTRYWIDE | 11/16/2004 | $2,378.15 | |
| | 2003 | 107763 | 2003-1200012 | LERETA/GREENPOINT MORT | 12/02/2003 | $2,464.33 | |
| | 2002 | 107678 | 2002-2400754 | RAPPAPORT STEVE & PAM | 12/03/2002 | $1,392.19 | |
| | 2001 | 107494 | 2001-2500012 | RAPPAPORT STEVE & PAM | 11/07/2001 | $1,373.23 | |
| | 2000 | 107391 | 2000-1000360 | RAPPAPORT STEVE & PAM | 11/08/2000 | $1,247.45 | |
| | 1999 | 107294 | 1999-2002584 | CHINA ROSE INC. | 12/02/1999 | $1,723.12 | |
| | 1998 | 107204 | 1998-3003094 | TERRY MCDAVID ATTN | 12/14/1998 | $1,222.94 | |
| | 1997 | 107029 | 1997-2002244 | COLE RONALD H & LINDA P | 12/16/1997 | $1,200.79 | |
| | 1996 | 106833 | 1996-1003645 | COLE RONALD H & LINDA P | 01/02/1997 | $1,171.91 | |
| | 1995 | 106637 | 1995-1003350 | COLE RONALD H & LINDA P | 01/03/1996 | $1,141.95 | |
| | 1994 | 106576 | 1994-3003919 | COLE RONALD H & LINDA P | 01/03/1995 | $830.74 | |
| | 1994 | 106576.0004 | 1994-1010184 | COLE RONALD H & LINDA P | 08/10/1995 | $35.70 | |
| | 1993 | 106296 | 1993-3002390 | COLE RONALD H & LINDA P | 12/01/1993 | $799.11 | |
| | 1992 | 106238 | 1992-2001286 | COLE RONALD H & LINDA P | 12/03/1992 | $806.39 | |
| | 1991 | 106184 | 1991-1011581 | COLE RONALD H & LINDA P | 01/02/1992 | $813.43 | |
| | 1990 | 6085 | 1990-3006380 | COLE RONALD H & LINDA P | 03/28/1991 | $921.82 | |
| | 1989 | 600000.0001 | 1989-3004150 | COLE RONALD H & LINDA P | 01/03/1990 | $721.84 | |
| | 1989 | 600000.0004 | 1989-3011820 | COLE RONALD H & LINDA P | 08/30/1990 | $112.00 | |
| | 1989 | 600000.0004 | 1989-3004150 | COLE RONALD H & LINDA P | 01/03/1990 | $63.05 | |
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