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Property Tax Account: R02853-281
SHELNUT JAMES & WENDY
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Year: 2016
Tax District: 003
| Bill Number: 12988
Property Type: Real Estate | Owner: SHELNUT JAMES & WENDY
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MAILING ADDRESS:
SHELNUT JAMES & WENDY
163 SW KEVIN GLEN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
163 KEVIN
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,365.80 | $1,365.80 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $146.16 | $146.16 | $0.00 | |
| | LOCAL | 4.5040 | $880.10 | $880.10 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $293.11 | $293.11 | $0.00 | |
| | Subtotal | 6.7520 | $1,319.37 | $1,319.37 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $69.75 | $69.75 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $163.93 | $163.93 | $0.00 | |
| | TOTAL | 16.1383 | $2,918.85 | $2,918.85 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $183.32 | $183.32 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $376.32 | $376.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 205,905 | 14,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 205,905 | 14,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 205,905 | 14,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 205,905 | 14,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 220,405 | 50,000 | 170,405 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 220,405 | 25,000 | 195,405 | |
| | SUWANNEE RIVER WATER MGT DIST | 220,405 | 50,000 | 170,405 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 220,405 | 50,000 | 170,405 | |
LOT 11 BLOCK B RUSSWOODESTATES UNIT 2. 939-1338,ORB 818-2484, 954-2494,WD 1056-2703.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 10739 | 2024-46154 | R02853-281 SHELNUT | 03/31/2025 | $3,455.29 | |
| | 2023 | 12539 | 2023-9924699 | WENDY SHELNUT | 03/29/2024 | $3,365.61 | |
| | 2022 | 8946 | 2022-9924459 | WENDY SHELNUT | 03/31/2023 | $3,272.84 | |
| | 2021 | 8971 | 2021-9924427 | WENDY SHELNUT | 03/28/2022 | $3,202.95 | |
| | 2020 | 13095 | 2020-1301604 | JAMES TAXES | 03/05/2021 | $3,025.99 | |
| | 2019 | 13037 | 2019-3103831 | SHELNUT JAMES & WENDY | 04/03/2020 | $3,356.67 | |
| | 2018 | 13007 | 2018-1409506 | WENDY SHELNUT | 03/28/2019 | $3,337.85 | |
| | 2017 | 12975 | 2017-1410349 | WENDY SHELNUT | 05/22/2018 | $2,416.46 | |
| | 2017 | 12975 | 2017-1408613 | WENDY SHELNUT | 04/02/2018 | $1,000.00 | |
| | 2016 | 12988 | 2016-9922201 | WENDY SHELNUT | 03/28/2017 | $3,295.17 | |
| | 2015 | 12981 | 2015-3208413 | jeames wendy shelnut | 03/31/2016 | $3,339.00 | |
| | 2014 | 12953 | 2014-3208585 | JAMES & WENDY SHELNUT | 03/27/2015 | $3,357.64 | |
| | 2013 | 12965 | 2013-3209159 | SHELNUT JAMES & WENDY | 03/31/2014 | $3,482.27 | |
| | 2012 | 12954 | 2012-3211229 | SHELNUT JAMES & WENDY | 05/06/2013 | $3,532.90 | |
| | 2011 | 12970 | 2011-3800904 | SHELNUT JAMES & WENDY | 03/30/2012 | $3,538.25 | |
| | 2010 | 110347 | 2010-2208463 | SHELNUT JAMES & WENDY | 03/31/2011 | $3,838.35 | |
| | 2009 | 110376 | 2009-2208907 | SHELNUT JAMES & WENDY | 04/01/2010 | $4,325.42 | |
| | 2008 | 110271 | 2008-2208934 | SHELNUT JAMES & WENDY | 03/30/2009 | $4,720.24 | |
| | 2007 | 109902 | 2007-2208836 | SHELNUT JAMES & WENDY | 03/27/2008 | $4,912.20 | |
| | 2006 | 109687 | 2006-3301733 | SHELNUT JAMES & WENDY | 11/29/2006 | $5,090.84 | |
| | 2005 | 109440 | 2005-2303860 | SHELNUT JAMES D OR WENDY S | 03/30/2006 | $3,528.52 | |
| | 2004 | 109267 | 2004-1200001 | BANK OF AMERIC NA | 11/09/2004 | $3,292.65 | |
| | 2003 | 109008 | 2003-2800416 | BANK OF AMERICA MORTGAGE | 11/19/2003 | $3,241.81 | |
| | 2002 | 108907 | 2002-2500109 | BANK OF AMERICA MORTGAGE | 11/06/2002 | $574.95 | |
| | 2001 | 108720 | 2001-1000873 | TERRY MCDAVID | 11/14/2001 | $340.94 | |
| | 2000 | 108609 | 2000-1003781 | JAGER PETER & SIGRID | 02/13/2001 | $346.66 | |
| | 1999 | 108450 | 1999-2003369 | ROSE ROSITA | 12/21/1999 | $342.74 | |
| | 1998 | 108341 | 1998-3004313 | FRANK OR ROSITA ROSE | 01/26/1999 | $258.98 | |
| | 1997 | 108079 | 1997-3006355 | ROBBIO JOSEPH & MARY | 03/26/1998 | $264.88 | |
| | 1996 | 107843 | 1996-3003714 | ROBBIO JOSEPH & MARY | 12/16/1996 | $252.24 | |
| | 1995 | 107597 | 1995-2000651 | BAILEY LOID RUSSELL & | 11/16/1995 | $167.59 | |
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