|
|
|
Property Tax Account: R02941-123
RICHTER LAWRENCE JOHN
|
Year: 2021
Tax District: 002
| Bill Number: 10189
Property Type: Real Estate | Owner: RICHTER LAWRENCE JOHN
|
MAILING ADDRESS:
RICHTER LAWRENCE JOHN
RICHTER ELLEN MCANENY
102 SW ORANGE BLOSSOM CT
LAKE CITY FL 32025
| PROPERTY ADDRESS:
102 ORANGE BLOSSOM
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $2,550.12 | $2,550.12 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $262.03 | $262.03 | $0.00 | |
| | LOCAL | 3.6430 | $1,276.19 | $1,276.19 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $525.47 | $525.47 | $0.00 | |
| | Subtotal | 5.8910 | $2,063.69 | $2,063.69 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3615 | $117.96 | $117.96 | $0.00 | |
| | TOTAL | 14.0675 | $4,731.77 | $4,731.77 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $401.32 | $401.32 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 339,508 | 50,400 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 339,508 | 50,400 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 339,508 | 50,400 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 339,508 | 50,400 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 389,908 | 50,000 | 339,908 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 389,908 | 25,000 | 364,908 | |
| | SUWANNEE RIVER WATER MGT DIST | 389,908 | 50,000 | 339,908 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 389,908 | 50,000 | 339,908 | |
LOTS 23, 24 & 25 SOUTHERNLANDINGS AVIATION S/D.WD 1030-1697, WD 1037-2896, WD1049-1763, WD 1333-59, WD 1353-2, DC 1365-2672, WD 1415-2542WD 1147-1655,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 11531 | 2024-11087 | LAWRENCE RICHTER | 11/15/2024 | $5,376.00 | |
| | 2023 | 10367 | 2023-3300989 | BILL | 11/20/2023 | $5,252.57 | |
| | 2022 | 10034 | 2022-2500998 | LAWRENCE RICHTER | 11/17/2022 | $5,195.03 | |
| | 2021 | 10189 | 2021-2100618 | LAWRENCE RICHTER | 11/17/2021 | $5,133.09 | |
| | 2020 | 15262 | 2020-3500669 | RICHTER LAWRENCE | 11/10/2020 | $4,769.17 | |
| | 2019 | 15199 | 2019-1201471 | LAWRENCE RICHTER | 11/27/2019 | $5,204.04 | |
| | 2018 | 15161 | 2018-1800174 | LAWRENCE RICHTER | 11/08/2018 | $5,185.08 | |
| | 2017 | 15135 | 2017-2701291 | LARENCE RICHTER | 11/21/2017 | $4,398.45 | |
| | 2016 | 15142 | 2016-1200293 | TELECOMP RESEARCH | 11/09/2016 | $5,011.32 | |
| | 2015 | 15139 | 2015-3300541 | TELECOMP R&D CORP | 11/24/2015 | $5,079.07 | |
| | 2014 | 15098 | 2014-1200230 | TELECOMP R&D CORP | 11/07/2014 | $5,058.72 | |
| | 2013 | 15114 | 2013-3000197 | telecomp r d cor | 11/12/2013 | $5,391.82 | |
| | 2012 | 15104 | 2012-2700943 | GOMEZ ANGEL & IRENE | 11/13/2012 | $4,885.13 | |
| | 2011 | 15113 | 2011-2200597 | TELECOMP R&D CORP | 11/08/2011 | $5,236.46 | |
| | 2010 | 111136 | 2010-3600654 | GOMEZ ANGEL & IRENE | 11/09/2010 | $5,299.46 | |
| | 2009 | 111164 | 2009-2300517 | TELECOMP R&D CORP | 11/09/2009 | $5,429.03 | |
| | 2008 | 111060 | 2008-3301220 | TELECOMP R&D CORP | 11/24/2008 | $6,794.17 | |
| | 2007 | 110624 | 2007-1100633 | TELECOMP R&D CORP | 11/13/2007 | $2,782.92 | |
| | 2006 | 110357 | 2006-2700869 | TELECOMP. R&D CORP. | 11/27/2006 | $1,239.04 | |
| | 2005 | 110103 | 2005-3100790 | TELECOMP | 11/14/2005 | $731.44 | |
|
|
|