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Property Tax Account: R02950-005
AWOJULU ADETOKUNBO O
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Year: 2022
Tax District: 002
| Bill Number: 10181
Property Type: Real Estate | Owner: AWOJULU ADETOKUNBO O
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MAILING ADDRESS: AWOJULU ADETOKUNBO O 643 SW CHRIS TER LAKE CITY FL 32024-3398
| PROPERTY ADDRESS: 643 CHRIS LAKE CITY | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,011.35 | $1,011.35 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $114.75 | $114.75 | $0.00 | |
| LOCAL | 3.2990 | $506.12 | $506.12 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $230.11 | $230.11 | $0.00 | |
| Subtotal | 5.5470 | $850.98 | $850.98 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.3368 | $43.58 | $43.58 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.6989 | $1,905.92 | $1,905.92 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $259.18 | $259.18 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $449.32 | $449.32 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 143,003 | 41,800 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 143,003 | 41,800 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 143,003 | 41,800 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 143,003 | 41,800 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 184,803 | 50,000 | 134,803 | |
| COLUMBIA COUNTY SCHOOL BOARD | 184,803 | 25,000 | 159,803 | |
| SUWANNEE RIVER WATER MGT DIST | 184,803 | 50,000 | 134,803 | |
| LAKE SHORE HOSPITAL AUTHORITY | 184,803 | 50,000 | 134,803 | |
LOTS 19 & 20 CANNON CREEKACRES S/D.462-361, 724-173, 796-554, WD1302-804,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 11583 | 2024-17299 | CoreLogic | 12/03/2024 | $2,536.06 | |
| 2023 | 10519 | 2023-9974044 | CORELOGIC | 11/25/2023 | $2,476.41 | |
| 2022 | 10181 | 2022-9975199 | CORELOGIC | 11/27/2022 | $2,355.24 | |
| 2021 | 8277 | 2021-9971344 | CORELOGIC | 11/20/2021 | $2,254.57 | |
| 2020 | 15960 | 2020-9972144 | CORELOGIC | 11/29/2020 | $2,084.12 | |
| 2019 | 15888 | 2019-9970856 | CORELOGIC | 11/10/2019 | $2,333.91 | |
| 2018 | 15850 | 2018-9971219 | CORELOGIC | 11/23/2018 | $2,331.16 | |
| 2017 | 15822 | 2017-9974972 | CORELOGIC | 11/25/2017 | $1,700.29 | |
| 2016 | 15827 | 2016-9971165 | CORELOGIC | 11/19/2016 | $1,695.31 | |
| 2015 | 15825 | 2015-3101101 | JEFFERY & PENNIE BERTRAM | 12/02/2015 | $1,653.21 | |
| 2015 | 15825 | 2015-9992182 | | 11/24/2015 | ($2,290.68) | |
| 2015 | 15825 | 2015-3201989 | loan care | 11/17/2015 | $2,290.68 | |
| 2014 | 15789 | 2014-3102609 | CORELOGIC | 02/24/2015 | $2,430.87 | |
| 2013 | 15806 | 2013-1600565 | CORELOGIC TAX SERVICES | 11/13/2013 | $2,338.13 | |
| 2012 | 15799 | 2012-2502622 | BERTRAM JEFFERY C & PENNIE R | 03/28/2013 | $592.10 | |
| 2012 | 15799 | 2012-1501958 | BERTRAM JEFFERY C & PENNIE R | 01/16/2013 | $592.10 | |
| 2012 | 15799 | 2011-2708194 | BERTRAM JEFFERY C & PENNIE R | 09/27/2012 | $546.22 | |
| 2012 | 15799 | 2011-3214842 | BERTRAM JEFFERY C & PENNIE R | 07/18/2012 | $600.56 | |
| 2011 | 15805 | 2011-2503237 | BERTRAM JEFFERY C & PENNIE R | 03/27/2012 | $569.97 | |
| 2011 | 15805 | 2011-2703273 | BERTRAM JEFFERY C & PENNIE R | 01/18/2012 | $569.99 | |
| 2011 | 15805 | 2010-2102786 | BERTRAM JEFFERY C & PENNIE R | 09/28/2011 | $548.12 | |
| 2011 | 15805 | 2010-2211288 | BERTRAM JEFFERY C & PENNIE R | 06/24/2011 | $539.51 | |
| 2010 | 111192 | 2010-2207085 | BERTRAM JEFFERY C & PENNIE R | 03/07/2011 | $2,295.74 | |
| 2009 | 111220 | 2009-2704421 | BERTRAM JEFFERY C & PENNIE R | 03/22/2010 | $2,131.13 | |
| 2008 | 111117 | 2008-2207067 | BERTRAM JEFFERY C & PENNIE R | 02/24/2009 | $2,088.89 | |
| 2007 | 110682 | 2007-2209005 | BERTRAM JEFFERY C & PENNIE R | 03/28/2008 | $1,453.59 | |
| 2006 | 110414 | 2006-2208336 | BERTRAM JEFFERY C & PENNIE R | 03/19/2007 | $1,489.99 | |
| 2005 | 110161 | 2005-2201458 | BERTRAM JEFFERY C & PENNIE R | 11/28/2005 | $1,318.42 | |
| 2004 | 109961 | 2004-1001088 | JEFFERY BERTRAM | 01/28/2005 | $1,301.30 | |
| 2003 | 109648 | 2003-9971151 | NATIONWIDE ADVANTAGE MGT CO | 11/29/2003 | $1,251.54 | |
| 2002 | 109530 | 2002-9971800 | NATIONWIDE HOME MTG. CO. | 11/30/2002 | $1,263.67 | |
| 2001 | 109318 | 2001-9971568 | NATIONWIDE HOME MTG. CO. | 11/24/2001 | $1,246.00 | |
| 2000 | 109204 | 2000-9971578 | NATIONWIDE HOME MTG. CO. | 11/26/2000 | $1,205.69 | |
| 1999 | 109045 | 1999-3002758 | FIRST AMERICAN RE TAX SERVICE | 12/02/1999 | $1,176.53 | |
| 1998 | 108934 | 1998-3002926 | ALLIED GROUP MORT CO | 12/07/1998 | $1,165.65 | |
| 1997 | 108605 | 1997-5100033 | FIRST AMERICAN RE TAX SERVICE | 12/03/1997 | $1,144.38 | |
| 1996 | 108336 | 1996-5100019 | FLORIDA HOMELOAN CORPORATION | 11/26/1996 | $1,116.46 | |
| 1995 | 108006 | 1995-1000736 | FLORIDA HOMELOAN CORPORATION | 11/14/1995 | $986.29 | |
| 1994 | 107903 | 1994-1001029 | FLORIDA HOMELOAN CORPORATION | 11/14/1994 | $778.88 | |
| 1994 | 107903.0004 | 1994-3009388 | JEFF OR PENNIE BERTRAM | 07/21/1995 | $35.70 | |
| 1993 | 107547 | 1993-1002834 | FLRORIDA HOMELOAN | 12/07/1993 | $754.75 | |
| 1992 | 107355 | 1992-9970189 | BARNETT MORTGAGE CO | 12/02/1992 | $773.67 | |
| 1991 | 107217 | 1991-9971110 | BARNETT MORTGAGE CO | 11/30/1991 | $779.69 | |
| 1990 | 7131 | 1990-3002730 | BULLARD JOE D ETAL | 12/04/1990 | $75.36 | |
| 1989 | 697900.0001 | 1989-1003036 | BULLARD PARTNERSHIP | 12/21/1989 | $75.12 | |
| 1989 | 697900.0004 | 1989-1003036 | BULLARD PARTNERSHIP | 12/21/1989 | $4.85 | |
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