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Property Tax Account: R02905-354
JONES RACHAEL K REVOCABLE TRUST DATED NOVEMBER 21, 2022
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Year: 2024
Tax District: 2
| Bill Number: 11111
Property Type: Real Estate | Owner: JONES RACHAEL K REVOCABLE TRUST DATED NOVEMBER 21, 2022
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MAILING ADDRESS:
JONES RACHAEL K REVOCABLE TRUST DATED NOVEMBER 21, 2022
171 SW HUNTSVIEW WAY
LAKE CITY FL 32024
| PROPERTY ADDRESS:
171 HUNTSVIEW
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $437.13 | $437.13 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $95.69 | $95.69 | $0.00 | |
| | LOCAL | 3.1430 | $402.10 | $402.10 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $191.90 | $191.90 | $0.00 | |
| | Subtotal | 5.3910 | $689.69 | $689.69 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $30.52 | $30.52 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,157.35 | $1,157.35 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 163,265 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 163,265 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 163,265 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 163,265 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | SENIOR EXEMPTION | 50,000 | |
| | WIDOW | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 163,265 | 105,000 | 58,265 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 163,265 | 30,000 | 133,265 | |
| | SUWANNEE RIVER WATER MGT DIST | 163,265 | 55,000 | 108,265 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 163,265 | 55,000 | 108,265 | |
LOT 54 WOODCREST S/D UNIT 2.803-1853, 853-1715, 874-1371, 874-1372,WD 1450-2168, WD 1479-2385
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 11111 | 2024-901622 | Racheal Jones | 11/27/2024 | $1,629.71 | |
| | 2023 | 8684 | 2023-9921180 | RACHEAL JONES | 11/19/2023 | $1,499.08 | |
| | 2022 | 8328 | 2022-3500390 | RACHEAL JONES | 11/08/2022 | $1,496.38 | |
| | 2021 | 8496 | 2021-9920997 | RACHEAL JONES | 11/16/2021 | $1,564.16 | |
| | 2020 | 14159 | 2021-1500445 | ABSTRACT | 10/22/2021 | $1,667.00 | |
| | 2019 | 14101 | 2019-2708368 | BEELER R02905-354 | 08/24/2020 | $1,938.22 | |
| | 2018 | 14062 | 2018-2704380 | BEELER R02905-354 | 03/19/2019 | $1,663.57 | |
| | 2017 | 14033 | 2017-9922323 | DELTINE A BEELER T | 03/19/2018 | $1,636.29 | |
| | 2016 | 14044 | 2016-9922624 | DELTINE A TUDOR BE | 04/21/2017 | $1,625.61 | |
| | 2015 | 14041 | 2015-9920069 | DELTINE A BEELER | 11/03/2015 | $1,532.30 | |
| | 2014 | 14010 | 2014-3101065 | JOHN BEELER | 12/01/2014 | $1,521.06 | |
| | 2013 | 14018 | 2013-9920821 | DELTINE A BEELER | 02/27/2014 | $1,546.80 | |
| | 2012 | 14012 | 2012-9920146 | DELTINE BEELER | 11/18/2012 | $1,393.55 | |
| | 2011 | 14024 | 2011-9920062 | DELTINE BEELER | 11/12/2011 | $1,358.12 | |
| | 2010 | 110715 | 2010-2700764 | BEELER DELTINE A TUDOR | 11/12/2010 | $1,356.53 | |
| | 2009 | 110743 | 2009-2200821 | BEELER DELTINE A TUDOR | 11/05/2009 | $1,359.03 | |
| | 2008 | 110639 | 2008-2900758 | BEELER DELTINE A TUDOR | 12/01/2008 | $1,345.42 | |
| | 2007 | 110212 | 2007-1101444 | BEELER DELTINE A TUDOR | 12/04/2007 | $1,530.38 | |
| | 2006 | 109995 | 2006-1100836 | BEELER DELTINE A TUDOR | 11/08/2006 | $1,572.00 | |
| | 2005 | 109746 | 2005-3201558 | BEELER DELTINE A & JOHN | 12/05/2005 | $1,453.88 | |
| | 2004 | 109573 | 2004-3000015 | BEELER DELTINE A TUDOR | 11/19/2004 | $1,406.90 | |
| | 2003 | 109314 | 2003-2800643 | BEELER DELTINE OR JOHN | 12/02/2003 | $1,381.87 | |
| | 2002 | 109197 | 2002-2701352 | BEELER DELTINE A TUDOR | 12/31/2002 | $1,407.10 | |
| | 2001 | 109009 | 2001-1102436 | TUDOR DELTINE A | 12/31/2001 | $1,378.42 | |
| | 2000 | 108897 | 2000-2003914 | TUDOR DELTINE A | 01/02/2001 | $1,319.30 | |
| | 1999 | 108736 | 1999-2002478 | TUDOR DELTINE A | 12/01/1999 | $1,275.30 | |
| | 1998 | 108626 | 1998-1001576 | TUDOR DELTINE A | 11/24/1998 | $453.89 | |
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