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Property Tax Account: R02905-125
MUHL JEFFREY D
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Year: 2025
Tax District: 2
| Bill Number: 11018
Property Type: Real Estate | Owner: MUHL JEFFREY D
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MAILING ADDRESS:
MUHL JEFFREY D
MUHL BETHANN M
250 SW GUTHRIE TER
LAKE CITY FL 32024
| PROPERTY ADDRESS:
250 GUTHRIE
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,031.67 | $1,031.67 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $117.22 | $117.22 | $0.00 | |
| | LOCAL | 3.1010 | $485.94 | $485.94 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $235.06 | $235.06 | $0.00 | |
| | Subtotal | 5.3490 | $838.22 | $838.22 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2812 | $37.12 | $37.12 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4453 | $1,907.02 | $1,907.02 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $291.82 | $291.82 | $0.00 | |
| | SOLID WASTE - ANNUAL | $201.74 | $201.74 | $0.00 | |
| | TOTAL | $493.56 | $493.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 188,233 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 188,233 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 188,233 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 188,233 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,722 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 188,233 | 50,722 | 137,511 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 188,233 | 25,000 | 163,233 | |
| | SUWANNEE RIVER WATER MGT DIST | 188,233 | 50,722 | 137,511 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 188,233 | 50,722 | 137,511 | |
LOT 25 BLK A WOODCREST S/D.838-013, WD 1116-132, WD 1446-2436,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 11018 | 2025-16379 | CoreLogic | 12/05/2025 | $2,400.58 | |
| | 2024 | 10986 | 2024-17299 | CoreLogic | 12/03/2024 | $2,324.45 | |
| | 2023 | 10637 | 2023-9973750 | CORELOGIC | 11/25/2023 | $2,237.92 | |
| | 2022 | 9885 | 2022-9974923 | CORELOGIC | 11/27/2022 | $2,170.15 | |
| | 2021 | 9905 | 2021-9971076 | CORELOGIC | 11/20/2021 | $1,363.57 | |
| | 2020 | 14035 | 2020-9974331 | CORELOGIC | 11/29/2020 | $1,175.78 | |
| | 2019 | 13977 | 2019-9975516 | LERETA | 11/16/2019 | $1,393.36 | |
| | 2018 | 13938 | 2018-9970617 | LERETA | 11/10/2018 | $1,383.65 | |
| | 2017 | 13910 | 2017-9971441 | CORELOGIC | 11/25/2017 | $1,360.17 | |
| | 2016 | 13921 | 2016-9973480 | CORELOGIC | 11/19/2016 | $1,344.01 | |
| | 2015 | 13918 | 2015-9972225 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $1,366.04 | |
| | 2014 | 13888 | 2014-9974045 | NATIONSTAR MORTGAGE LLC | 11/16/2014 | $1,358.73 | |
| | 2013 | 13895 | 2013-9974489 | HOMESELECT SETTLEMENT SOL. LLC | 11/10/2013 | $1,376.42 | |
| | 2012 | 13888 | 2012-9973088 | OCWEN LOAN SERVICING, LLC | 11/23/2012 | $1,301.30 | |
| | 2011 | 13900 | 2011-9974684 | OCWEN LOAN SERVICING, LLC | 11/27/2011 | $2,063.60 | |
| | 2010 | 110591 | 2010-9973612 | OCWEN LOAN SERVICING, LLC | 11/27/2010 | $2,154.30 | |
| | 2009 | 110619 | 2009-9971688 | CENLAR FED SAVINGS BANK | 11/25/2009 | $1,756.31 | |
| | 2008 | 110514 | 2008-9972144 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $1,768.15 | |
| | 2007 | 110087 | 2007-9970688 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $1,145.58 | |
| | 2006 | 109870 | 2006-2201453 | TROTTER JOE H & VELVA L & | 11/08/2006 | $1,156.32 | |
| | 2005 | 109622 | 2005-1101218 | TROTTER JOE H & VELVA L & | 11/29/2005 | $1,046.99 | |
| | 2004 | 109449 | 2004-2700021 | TROTTER JOE H & VELVA L & | 11/02/2004 | $1,004.78 | |
| | 2003 | 109189 | 2003-1100701 | TROTTER JOE H & VELVA L & | 12/01/2003 | $982.39 | |
| | 2002 | 109072 | 2002-2301611 | TROTTER JOE H & VELVA L & | 03/12/2003 | $1,036.60 | |
| | 2001 | 108884 | 2001-1205257 | TROTTER JOE H & VELVA L & | 03/21/2002 | $1,240.35 | |
| | 2000 | 108771 | 2000-3005874 | TROTTER JOE H & VELVA L & | 03/30/2001 | $1,201.54 | |
| | 1999 | 108610 | 1999-2005686 | TROTTER JOE H & VELVA L & | 03/10/2000 | $1,172.68 | |
| | 1998 | 108501 | 1998-2004190 | TROTTER JOE H & VELVA L & | 02/08/1999 | $1,149.92 | |
| | 1997 | 108237 | 1997-3000922 | TROTTER JOE H & VELVA L & | 11/12/1997 | $224.01 | |
| | 1996 | 107998 | 1996-1006185 | GIEBEIG PETER W & CAROL P | 03/31/1997 | $236.66 | |
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