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Property Tax Account: R02939-105
KLEINMEYER DONALD L
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Year: 2023
Tax District: 002
| Bill Number: 9980
Property Type: Real Estate | Owner: KLEINMEYER DONALD L
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MAILING ADDRESS:
KLEINMEYER DONALD L
232 SW CREEKSIDE LN
LAKE CITY FL 32025
| PROPERTY ADDRESS:
232 CREEKSIDE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,355.99 | $1,355.99 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $148.49 | $148.49 | $0.00 | |
| | LOCAL | 3.2170 | $638.60 | $638.60 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $297.77 | $297.77 | $0.00 | |
| | Subtotal | 5.4650 | $1,084.86 | $1,084.86 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $54.01 | $54.01 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.5914 | $2,494.88 | $2,494.88 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.98 | $285.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $484.04 | $484.04 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $26.25 | $26.25 | $0.00 | |
| | INTERNET WEB FEE | $11.00 | $11.00 | $0.00 | |
| | Interest | $89.37 | $89.37 | $0.00 | |
| | TOTAL | $126.62 | $126.62 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 195,511 | 28,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 195,511 | 28,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 195,511 | 28,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 195,511 | 28,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 223,511 | 50,000 | 173,511 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 223,511 | 25,000 | 198,511 | |
| | SUWANNEE RIVER WATER MGT DIST | 223,511 | 50,000 | 173,511 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 223,511 | 50,000 | 173,511 | |
LOT 5 CREEKSIDE S/D.WD 1022-2390, WD 1315-499, DC1329-592, TR 1390-1006,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 11452 | 2024-903552 | Jessica Baker | 01/29/2025 | $3,014.36 | |
| | 2023 | 9980 | 2023-6251937 | KLEINMEYER LISA & DONALD | 05/02/2024 | $3,105.54 | |
| | 2022 | 9661 | 2022-1801231 | KLEINMEYER DONALD L/IVR | 05/31/2023 | $3,018.28 | |
| | 2021 | 9816 | 2021-2101178 | DONALD LEE KLEINMEYER | 12/01/2021 | $2,712.67 | |
| | 2020 | 15183 | 2020-1500948 | KLEINMEYER D | 12/03/2020 | $2,538.99 | |
| | 2019 | 15118 | 2019-3503867 | DONALD KLEINMEYER | 01/27/2020 | $2,486.74 | |
| | 2018 | 15080 | 2018-9972701 | CORELOGIC | 11/23/2018 | $2,421.35 | |
| | 2017 | 15058 | 2017-9975833 | CORELOGIC | 11/25/2017 | $2,384.54 | |
| | 2016 | 15066 | 2016-2700451 | INSPIRE CLOSING SERVICE | 11/08/2016 | $2,072.27 | |
| | 2015 | 15063 | 2015-3208384 | BARBARA & CHARLES SAUNDERS | 03/31/2016 | $2,132.48 | |
| | 2014 | 15022 | 2014-3208853 | BARBARA SAUNDERS | 03/31/2015 | $2,313.67 | |
| | 2013 | 15037 | 2013-3209079 | SAUNDERS BARBARA A | 03/31/2014 | $2,332.59 | |
| | 2012 | 15027 | 2012-3801098 | SAUNDAERS BARBARA | 04/01/2013 | $2,270.83 | |
| | 2011 | 15037 | 2011-2503337 | BARBARA SAUNDERS | 03/30/2012 | $2,312.27 | |
| | 2010 | 111060 | 2010-2502953 | SAUNDERS BRIAN & WENDY L | 03/31/2011 | $2,485.41 | |
| | 2009 | 111088 | 2009-3500665 | SAUNDERS BRIAN & WENDY L | 03/31/2010 | $2,828.38 | |
| | 2008 | 110984 | 2008-2604163 | SAUNDERS BARBARA A | 03/30/2009 | $2,799.60 | |
| | 2007 | 110548 | 2007-3304839 | SAUNDERS BRIAN | 03/28/2008 | $2,935.71 | |
| | 2006 | 110281 | 2006-2503253 | SAUNDERS CHARLES M & BARBARA A | 03/30/2007 | $3,045.45 | |
| | 2005 | 110027 | 2005-2704665 | SAUNDERS BRIAN & WENDY L | 03/30/2006 | $618.28 | |
| | 2004 | 109853 | 2004-1001156 | ABSTRACT AND TILE SERVICES | 02/09/2005 | $403.25 | |
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