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Property Tax Account: R02935-031
HAINES VICTOR A & PENNE F
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Year: 2018
Tax District: 002
| Bill Number: 15005
Property Type: Real Estate | Owner: HAINES VICTOR A & PENNE F
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MAILING ADDRESS:
HAINES VICTOR A & PENNE F
C/O REGIS HAINES
730 NEWARK POMPTON TURNPIKE
POMPTON PLAINS NJ 07444
| PROPERTY ADDRESS:
332 CESSNA
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,726.99 | $1,726.99 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $179.87 | $179.87 | $0.00 | |
| | LOCAL | 4.2010 | $1,010.22 | $1,010.22 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $360.70 | $360.70 | $0.00 | |
| | Subtotal | 6.4490 | $1,550.79 | $1,550.79 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $85.07 | $85.07 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $207.28 | $207.28 | $0.00 | |
| | TOTAL | 15.8208 | $3,570.13 | $3,570.13 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $219.98 | $219.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $193.00 | $193.00 | $0.00 | |
| | TOTAL | $412.98 | $412.98 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $22.50 | $22.50 | $0.00 | |
| | INTERNET WEB FEE | $10.00 | $10.00 | $0.00 | |
| | Interest | $119.49 | $119.49 | $0.00 | |
| | TOTAL | $151.99 | $151.99 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 244,470 | 21,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 244,470 | 21,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 244,470 | 21,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 244,470 | 21,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 265,470 | 50,000 | 215,470 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 265,470 | 25,000 | 240,470 | |
| | SUWANNEE RIVER WATER MGT DIST | 265,470 | 50,000 | 215,470 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 265,470 | 50,000 | 215,470 | |
LOT 29 BROTHERS WELCOMEAIRPARK. ORB 630-285, 678-001,762-761, 819-2259, WD 1010-1559, PROB 1297-513,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 11378 | 2024-28652 | MONA BARNSTIJN | 01/13/2025 | $5,683.23 | |
| | 2023 | 9706 | 2023-1500411 | VAN DUN PROPERTY TAXES | 11/06/2023 | $5,218.45 | |
| | 2022 | 9388 | 2022-9973858 | CORELOGIC | 11/27/2022 | $4,478.48 | |
| | 2021 | 9544 | 2021-9971699 | CORELOGIC | 11/20/2021 | $3,605.53 | |
| | 2020 | 15108 | 2020-1504366 | comerica bank | 07/09/2021 | $4,110.93 | |
| | 2019 | 15043 | 2020-9922780 | REGIS HAINES | 01/11/2021 | $4,588.24 | |
| | 2018 | 15005 | 2018-9923656 | REGIS HAINES | 05/21/2019 | $4,135.10 | |
| | 2017 | 14982 | 2017-9923184 | REGIS HAINES | 05/22/2018 | $4,083.01 | |
| | 2016 | 14991 | 2016-9922490 | REGIS HAINES | 04/02/2017 | $4,002.59 | |
| | 2015 | 14988 | 2015-3104340 | HAINES VICTOR A & PENNE F IVR | 05/18/2016 | $4,083.93 | |
| | 2014 | 14947 | 2014-3204284 | HAINES VICTOR & PENNE | 12/29/2014 | $3,794.81 | |
| | 2013 | 14962 | 2013-1200252 | VICTOR & PENNE HAINES | 12/02/2013 | $3,963.19 | |
| | 2012 | 14953 | 2012-3203116 | HAINES VICTOR A & PENNE F | 11/29/2012 | $3,935.04 | |
| | 2011 | 14968 | 2011-3202777 | HAINES VICTOR A & PENNE F | 11/29/2011 | $4,162.66 | |
| | 2010 | 110991 | 2010-2203803 | HAINES VICTOR A & PENNE F | 12/30/2010 | $4,445.40 | |
| | 2009 | 111019 | 2009-2203691 | HAINES VICTOR A & PENNE F | 12/28/2009 | $4,983.47 | |
| | 2008 | 110915 | 2008-2202708 | HAINES VICTOR A & PENNE F | 11/26/2008 | $4,881.53 | |
| | 2007 | 110479 | 2007-2202807 | HAINES VICTOR A & PENNE F | 11/28/2007 | $4,923.47 | |
| | 2006 | 110210 | 2006-2202864 | HAINES VICTOR A & PENNE F | 11/29/2006 | $5,133.00 | |
| | 2005 | 109961 | 2005-2201480 | HAINES VICTOR A & PENNE F | 11/28/2005 | $3,945.76 | |
| | 2004 | 109788 | 2004-1100609 | HAINES VICTOR A & PENNE F | 12/01/2004 | $3,695.09 | |
| | 2003 | 109524 | 2003-2500251 | DUNHAM BRUCE & BARBARA | 11/10/2003 | $2,599.20 | |
| | 2002 | 109407 | 2002-2700488 | DUNHAM BRUCE & BARBARA | 11/14/2002 | $2,571.78 | |
| | 2001 | 109195 | 2001-1000549 | DUNHAM BRUCE & BARBARA | 11/07/2001 | $2,448.16 | |
| | 2000 | 109081 | 2000-1003020 | DUNHAM BRUCE & BARBARA | 12/29/2000 | $2,414.10 | |
| | 1999 | 108921 | 1999-3001525 | DUNHAM BRUCE & BARBARA | 11/18/1999 | $2,374.09 | |
| | 1998 | 108811 | 1998-1000241 | DUNHAM BRUCE & BARBARA | 11/04/1998 | $2,390.04 | |
| | 1997 | 108484 | 1997-3004209 | DUNHAM BRUCE & BARBARA | 01/07/1998 | $2,378.60 | |
| | 1996 | 108218 | 1996-1002120 | DUNHAM BRUCE & BARBARA | 12/02/1996 | $1,661.75 | |
| | 1995 | 107889 | 1995-1001169 | PROULX EDMOND J & KAY D | 11/21/1995 | $1,612.09 | |
| | 1994 | 107793 | 1994-3004437 | PROULX EDMOND J & KAY D | 01/23/1995 | $1,429.44 | |
| | 1994 | 107793.0004 | 1994-3010625 | PROULX EDMOND J & KAY D | 08/07/1995 | $35.70 | |
| | 1993 | 107437 | 1993-1001967 | PROULX EDMOND J & KAY D | 11/22/1993 | $303.90 | |
| | 1992 | 107244 | 1992-1001489 | PROULX EDMOND J & KAY D | 11/13/1992 | $300.68 | |
| | 1991 | 107104 | 1991-1015118 | SESSIONS RAYMOND R | 04/29/1992 | $244.33 | |
| | 1990 | 7015 | 1990-1007162 | RAYMOND SESSIONS/MAR DOUGLAS | 05/31/1991 | $238.60 | |
| | 1989 | 686300.0001 | 1989-1006740 | SESSIONS RAYMOND R JR | 05/31/1990 | $183.49 | |
| | 1989 | 686300.0004 | 1989-1006740 | SESSIONS RAYMOND R JR | 05/31/1990 | $5.00 | |
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