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Property Tax Account: R02905-313
PASSNO BETHANY D
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Year: 2016
Tax District: 002
| Bill Number: 14005
Property Type: Real Estate | Owner: PASSNO BETHANY D
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MAILING ADDRESS:
PASSNO BETHANY D
244 SW WOODVIEW WAY
LAKE CITY FL 32024
| PROPERTY ADDRESS:
244 WOODVIEW
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $414.62 | $414.62 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $57.39 | $57.39 | $0.00 | |
| | LOCAL | 4.5040 | $345.60 | $345.60 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $115.09 | $115.09 | $0.00 | |
| | Subtotal | 6.7520 | $518.08 | $518.08 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $21.17 | $21.17 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $49.76 | $49.76 | $0.00 | |
| | TOTAL | 16.1383 | $1,003.63 | $1,003.63 | $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 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2024 | 11070 | Delinquent | $1,706.38 | $1,706.38 | |
| | TOTAL | | | $1,706.38 | $1,706.38 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 88,230 | 13,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 88,230 | 13,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 88,230 | 13,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 88,230 | 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 | 101,730 | 50,000 | 51,730 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 101,730 | 25,000 | 76,730 | |
| | SUWANNEE RIVER WATER MGT DIST | 101,730 | 50,000 | 51,730 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 101,730 | 50,000 | 51,730 | |
LOT 13 WOODCREST S/D UNIT 2.ORB 803-1853, 874-491,CS# 00-106-DR ORB 904-655,939-1343, 939-1345, 939-2237,(DC 1072-970 ERNEST BENTLEY)WD 1195-091, WD 1235-2355,PROB 1258-291, PROB 1258-1738,PR DEED 1265-1373,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2023 | 8778 | 2023-2502918 | BETHANY D PASSNO | 05/01/2024 | $1,565.25 | |
| | 2022 | 10261 | 2022-1505000 | PASSNO R02905-313 | 03/06/2023 | $1,466.50 | |
| | 2021 | 8355 | 2021-2102391 | BETHANY PASSNO | 02/28/2022 | $1,388.00 | |
| | 2020 | 14119 | 2020-3109263 | PASSNO BETHANY R09033-1444 | 03/01/2021 | $1,206.21 | |
| | 2019 | 14061 | 2019-3504378 | BETHANY PASSNO | 02/25/2020 | $1,417.47 | |
| | 2018 | 14022 | 2018-3504327 | BETHANY PASSNO | 02/26/2019 | $1,407.53 | |
| | 2017 | 13994 | 2017-3504149 | BETHANY PASSNO | 02/27/2018 | $1,383.58 | |
| | 2016 | 14005 | 2016-2703551 | BETHANY D PASSNO | 03/06/2017 | $1,379.95 | |
| | 2015 | 14002 | 2015-3502854 | BETHANY PASSNO | 02/08/2016 | $1,388.30 | |
| | 2014 | 13971 | 2014-3100301 | BETHANY PASSNO | 11/10/2014 | $1,954.14 | |
| | 2013 | 13979 | 2013-2200788 | PASSNO | 11/25/2013 | $1,341.50 | |
| | 2012 | 13973 | 2012-1601116 | VYSTAR | 11/30/2012 | $1,902.23 | |
| | 2011 | 13985 | 2011-2400157 | IVR/PAID BY PHONE | 11/01/2011 | $1,401.33 | |
| | 2010 | 110676 | 2010-2600538 | STUCKI REED G & JUDY A | 11/08/2010 | $1,307.39 | |
| | 2009 | 110704 | 2009-2701017 | BENTLEY ALLINE | 12/01/2009 | $1,241.04 | |
| | 2008 | 110599 | 2008-2202028 | BENTLEY ALLINE | 11/19/2008 | $1,228.65 | |
| | 2007 | 110172 | 2007-2601298 | BENTLEY ALLINE | 11/27/2007 | $1,418.07 | |
| | 2006 | 109955 | 2006-2202151 | BENTLEY ALLINE | 11/20/2006 | $1,453.88 | |
| | 2005 | 109706 | 2005-2701307 | BENTLEY ERNEST & ALLINE | 11/17/2005 | $1,349.78 | |
| | 2004 | 109533 | 2004-2800334 | BENTLEY ERNEST & ALLINE | 11/17/2004 | $1,305.34 | |
| | 2003 | 109273 | 2003-1300179 | BENTLEY ERNEST & ALLINE | 11/26/2003 | $1,281.70 | |
| | 2002 | 109156 | 2002-2700889 | BENTLEY ERNEST & ALLINE | 11/27/2002 | $1,293.50 | |
| | 2001 | 108968 | 2001-1000877 | TERRY MCDAVID | 11/14/2001 | $1,195.36 | |
| | 2000 | 108856 | 2000-9970435 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $911.86 | |
| | 1999 | 108695 | 1999-9970030 | COLONIAL MORTGAGE COMPANY | 11/28/1999 | $280.17 | |
| | 1998 | 108585 | 1998-1003449 | ABSTRACT AND TITLE | 02/08/1999 | $230.47 | |
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