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Property Tax Account: R02947-021
HIETT VERNE D & JOYCE H
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Year: 2017
Tax District: 002
| Bill Number: 15182
Property Type: Real Estate | Owner: HIETT VERNE D & JOYCE H
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MAILING ADDRESS:
HIETT VERNE D & JOYCE H
371 SW AIRPARK GLN
LAKE CITY FL 32025
| PROPERTY ADDRESS:
371 AIRPARK
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $493.46 | $493.46 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $64.38 | $64.38 | $0.00 | |
| | LOCAL | 4.3200 | $371.81 | $371.81 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $129.10 | $129.10 | $0.00 | |
| | Subtotal | 6.5680 | $565.29 | $565.29 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $24.80 | $24.80 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $59.23 | $59.23 | $0.00 | |
| | TOTAL | 15.9477 | $1,142.78 | $1,142.78 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $215.58 | $215.58 | $0.00 | |
| | SOLID WASTE - ANNUAL | $189.14 | $189.14 | $0.00 | |
| | TOTAL | $404.72 | $404.72 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 87,823 | 25,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 87,823 | 25,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 87,823 | 25,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 87,823 | 25,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 112,823 | 50,000 | 62,823 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 112,823 | 25,000 | 87,823 | |
| | SUWANNEE RIVER WATER MGT DIST | 112,823 | 50,000 | 62,823 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 112,823 | 50,000 | 62,823 | |
LOT 21 CANNON CREEK AIR PARKS/D. ORB 639-731, 648-144,781-145, 789-2401, PROB#03-22-CP ORB 973-1722 THRU 1728.WD 1300-1393
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 11574 | 2024-18004 | BRIAN HEITT | 12/03/2024 | $4,936.15 | |
| | 2023 | 10510 | 2023-2501629 | BRIAN HIETT | 12/15/2023 | $4,635.77 | |
| | 2022 | 10172 | 2022-1503896 | HIETT R02947-021 | 01/17/2023 | $1,607.02 | |
| | 2021 | 8268 | 2021-1800559 | HIETT VERNE D/IVR | 12/16/2021 | $1,527.58 | |
| | 2020 | 15306 | 2020-3801090 | VERNE OR JOYCE HIETT | 11/30/2020 | $1,325.60 | |
| | 2019 | 15243 | 2019-2702293 | HIETT R02947-021 | 11/27/2019 | $1,551.82 | |
| | 2018 | 15206 | 2018-3002405 | joyce hiett | 02/18/2019 | $1,589.53 | |
| | 2017 | 15182 | 2017-3503544 | VERNE & JOYCE HIETT | 01/25/2018 | $1,547.50 | |
| | 2016 | 15188 | 2016-2100761 | J HIETT | 11/29/2016 | $3,517.71 | |
| | 2015 | 15184 | 2015-3104075 | JOYCE HIETT | 04/13/2016 | $2,912.60 | |
| | 2014 | 15144 | 2014-1000770 | PEIPER R02947-021 | 11/20/2014 | $2,699.45 | |
| | 2013 | 15160 | 2013-3500705 | DONNA PEIPER | 11/25/2013 | $2,728.39 | |
| | 2012 | 15149 | 2012-3300750 | PIEPER DONNA L | 11/26/2012 | $2,617.27 | |
| | 2011 | 15158 | 2011-2200919 | PIEPER DONNA L | 11/17/2011 | $2,560.56 | |
| | 2010 | 111181 | 2010-2300653 | PIEPER DONNA L | 11/18/2010 | $2,563.65 | |
| | 2009 | 111209 | 2009-2600404 | PIEPER DONNA L | 11/04/2009 | $2,606.26 | |
| | 2008 | 111106 | 2008-2600853 | PIEPER DONNA L | 11/14/2008 | $2,579.75 | |
| | 2007 | 110670 | 2007-2300463 | PIEPER DONNA L | 11/05/2007 | $2,714.77 | |
| | 2006 | 110402 | 2006-3100811 | PIEPER DONNA L | 11/14/2006 | $2,815.01 | |
| | 2005 | 110149 | 2005-3300646 | PIEPER DONNA L | 11/09/2005 | $2,643.23 | |
| | 2004 | 109949 | 2004-2900239 | PIEPER DONNA L | 11/10/2004 | $2,566.86 | |
| | 2003 | 109636 | 2003-2800190 | PIEPER DONNA L | 11/12/2003 | $2,525.96 | |
| | 2002 | 109518 | 2002-1100219 | PIEPER RUSSELL C SR & DONNA L | 11/06/2002 | $2,524.15 | |
| | 2001 | 109306 | 2001-1001039 | PIEPER RUSSELL C SR & DONNA L | 11/16/2001 | $2,493.82 | |
| | 2000 | 109191 | 2000-3001145 | PIEPER RUSSELL C SR & DONNA L | 11/17/2000 | $2,414.52 | |
| | 1999 | 109032 | 1999-2001209 | PIEPER RUSSELL C SR & DONNA L | 11/18/1999 | $2,364.27 | |
| | 1998 | 108921 | 1998-3001107 | PIEPER RUSSELL C SR & DONNA L | 11/18/1998 | $2,349.13 | |
| | 1997 | 108592 | 1997-3000469 | PIEPER RUSSELL C SR & DONNA L | 11/07/1997 | $2,310.79 | |
| | 1996 | 108323 | 1996-3000844 | PIEPER RUSSELL C SR & DONNA L | 11/12/1996 | $660.20 | |
| | 1995 | 107993 | 1995-1000441 | PIEPER RUSSELL C SR & DONNA L | 11/08/1995 | $417.54 | |
| | 1994 | 107890 | 1994-2000342 | PIEPER RUSSELL C SR & DONNA L | 11/09/1994 | $392.32 | |
| | 1993 | 107534 | 1993-3004030 | CROWLEY JAMES H & PHYLLIS G | 01/04/1994 | $324.12 | |
| | 1992 | 107342 | 1992-1004404 | CROWLEY JAMES H & PHYLLIS G | 01/04/1993 | $320.67 | |
| | 1991 | 107203 | 1991-1010857 | CROWLEY JAMES H & PHYLLIS G | 12/05/1991 | $280.16 | |
| | 1990 | 7116 | 1990-3003925 | CROWLEY JAMES H & PHYLLIS G | 01/02/1991 | $273.59 | |
| | 1989 | 696400.0001 | 1989-1003603 | CROWLEY JAMES H & PHYLLIS G | 01/05/1990 | $113.86 | |
| | 1989 | 696400.0004 | 1989-1003603 | CROWLEY JAMES H & PHYLLIS G | 01/05/1990 | $4.90 | |
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