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Property Tax Account: R02939-120
SUTTON SUSIE JOYNER
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Year: 2020
Tax District: 002
| Bill Number: 15198
Property Type: Real Estate | Owner: SUTTON SUSIE JOYNER
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MAILING ADDRESS:
SUTTON SUSIE JOYNER
251 SW CREEKSIDE LN
LAKE CITY FL 32025
| PROPERTY ADDRESS:
251 CREEKSIDE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $624.74 | $624.74 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $76.25 | $76.25 | $0.00 | |
| | LOCAL | 3.7810 | $385.46 | $385.46 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $152.92 | $152.92 | $0.00 | |
| | Subtotal | 6.0290 | $614.63 | $614.63 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $28.81 | $28.81 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 14.4137 | $1,268.19 | $1,268.19 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $211.18 | $211.18 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 11497 | Delinquent | $3,965.26 | $3,965.26 | |
| | TOTAL | | | $3,965.26 | $3,965.26 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 113,694 | 18,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 113,694 | 18,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 113,694 | 18,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 113,694 | 18,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 500 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 131,694 | 50,500 | 81,194 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 131,694 | 25,500 | 106,194 | |
| | SUWANNEE RIVER WATER MGT DIST | 131,694 | 50,500 | 81,194 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 131,694 | 50,500 | 81,194 | |
LOT 20 CREEKSIDE S/D.WD 993-1149,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 11467 | 2024-55873 | DANA GONZALES | 05/20/2025 | $3,772.19 | |
| | 2023 | 10098 | 2023-1506106 | GONZALEZ R02939-120 | 05/13/2024 | $3,587.79 | |
| | 2022 | 9777 | 2022-9972393 | CORELOGIC | 11/27/2022 | $2,947.28 | |
| | 2021 | 9928 | 2021-9975701 | CORELOGIC | 11/20/2021 | $1,664.11 | |
| | 2020 | 15198 | 2020-9974358 | CORELOGIC | 11/29/2020 | $1,479.37 | |
| | 2019 | 15133 | 2019-9975529 | LERETA | 11/16/2019 | $1,714.31 | |
| | 2018 | 15095 | 2018-9970632 | LERETA | 11/10/2018 | $1,702.98 | |
| | 2017 | 15073 | 2017-9971455 | CORELOGIC | 11/25/2017 | $1,675.31 | |
| | 2016 | 15081 | 2016-9973492 | CORELOGIC | 11/19/2016 | $1,661.97 | |
| | 2015 | 15078 | 2015-9972236 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $1,701.74 | |
| | 2014 | 15037 | 2014-9972026 | CENTRAL LOAN ADMINISTRATION | 11/16/2014 | $1,703.39 | |
| | 2013 | 15052 | 2013-9973368 | CENLAR FED SAVINGS BANK | 11/10/2013 | $1,732.22 | |
| | 2012 | 15042 | 2012-9972782 | CENLAR FED SAVINGS BANK | 11/23/2012 | $1,674.90 | |
| | 2011 | 15052 | 2011-9972883 | CENLAR FED SAVINGS BANK | 11/20/2011 | $1,833.07 | |
| | 2010 | 111075 | 2010-9975788 | CENLAR FED SAVINGS BANK | 11/27/2010 | $1,902.16 | |
| | 2009 | 111103 | 2009-9971694 | CENLAR FED SAVINGS BANK | 11/25/2009 | $2,000.43 | |
| | 2008 | 110999 | 2008-9972161 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $1,980.17 | |
| | 2007 | 110563 | 2007-9970701 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $2,139.21 | |
| | 2006 | 110296 | 2006-9973618 | LANDAMERICA TAX AND FLOOD SERV | 12/02/2006 | $2,210.74 | |
| | 2005 | 110042 | 2005-9970061 | LANDAMERICA TAX AND FLOOD SERV | 11/24/2005 | $2,064.79 | |
| | 2004 | 109868 | 2004-1200037 | TAYLOR BEAN & WHITAKER | 11/19/2004 | $1,813.07 | |
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