|
|
|
Property Tax Account: R03000-121
RUNYON DONALD L & JEANNETTE H
|
Year: 2020
Tax District: 003
| Bill Number: 17290
Property Type: Real Estate | Owner: RUNYON DONALD L & JEANNETTE H
|
MAILING ADDRESS:
RUNYON DONALD L & JEANNETTE H
304 SW LOBLOLLY PL
LAKE CITY FL 32024-4242
| PROPERTY ADDRESS:
304 LOBLOLLY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,732.12 | $1,732.12 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $179.61 | $179.61 | $0.00 | |
| | LOCAL | 3.7810 | $907.85 | $907.85 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $360.16 | $360.16 | $0.00 | |
| | Subtotal | 6.0290 | $1,447.62 | $1,447.62 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $79.87 | $79.87 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 14.4137 | $3,259.63 | $3,259.63 | $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 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 254,314 | 20,800 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 254,314 | 20,800 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 254,314 | 20,800 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 254,314 | 20,800 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 275,114 | 50,000 | 225,114 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 275,114 | 25,000 | 250,114 | |
| | SUWANNEE RIVER WATER MGT DIST | 275,114 | 50,000 | 225,114 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 275,114 | 50,000 | 225,114 | |
LOT 1 BLOCK B FOREST COUNTRY3RD ADDITION. ORB 894-1204,922-1438, LIFE EST 1268-580,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 11827 | 2024-16419 | DONALD RUNYON | 11/26/2024 | $3,904.33 | |
| | 2023 | 9736 | 2023-9973107 | CORELOGIC | 11/25/2023 | $3,805.00 | |
| | 2022 | 9170 | 2022-9972401 | CORELOGIC | 11/27/2022 | $3,703.61 | |
| | 2021 | 8937 | 2021-9975709 | CORELOGIC | 11/20/2021 | $3,634.85 | |
| | 2020 | 17290 | 2020-9974363 | CORELOGIC | 11/29/2020 | $3,470.81 | |
| | 2019 | 17214 | 2019-9975532 | LERETA | 11/16/2019 | $3,820.97 | |
| | 2018 | 17169 | 2018-9970636 | LERETA | 11/10/2018 | $3,800.17 | |
| | 2017 | 17134 | 2017-9971459 | CORELOGIC | 11/25/2017 | $3,745.98 | |
| | 2016 | 17136 | 2016-9973497 | CORELOGIC | 11/19/2016 | $3,781.28 | |
| | 2015 | 17123 | 2015-9972239 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $3,855.02 | |
| | 2014 | 17080 | 2014-9972030 | CENTRAL LOAN ADMINISTRATION | 11/16/2014 | $3,856.13 | |
| | 2013 | 17096 | 2013-9973371 | CENLAR FED SAVINGS BANK | 11/10/2013 | $3,896.85 | |
| | 2012 | 17084 | 2012-9972785 | CENLAR FED SAVINGS BANK | 11/23/2012 | $3,367.62 | |
| | 2011 | 17068 | 2011-9972889 | CENLAR FED SAVINGS BANK | 11/20/2011 | $3,443.96 | |
| | 2010 | 111404 | 2010-9975794 | CENLAR FED SAVINGS BANK | 11/27/2010 | $3,589.51 | |
| | 2009 | 111433 | 2009-9971700 | CENLAR FED SAVINGS BANK | 11/25/2009 | $3,664.72 | |
| | 2008 | 111329 | 2008-9972167 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $3,627.26 | |
| | 2007 | 110895 | 2007-9970708 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $3,714.90 | |
| | 2006 | 110604 | 2006-9973623 | LANDAMERICA TAX AND FLOOD SERV | 12/02/2006 | $3,864.62 | |
| | 2005 | 110347 | 2005-9970065 | LANDAMERICA TAX AND FLOOD SERV | 11/24/2005 | $3,647.55 | |
| | 2004 | 110147 | 2004-1200037 | TAYLOR BEAN & WHITAKER | 11/19/2004 | $574.03 | |
| | 2003 | 109832 | 2003-2800497 | DONALD RUNYONTE H | 11/21/2003 | $374.51 | |
| | 2002 | 109712 | 2002-2300662 | RUNYON DONALD L | 11/26/2002 | $323.10 | |
| | 2001 | 109498 | 2001-1002201 | RUNYON DONALD L & JEANNETTE H | 11/30/2001 | $324.94 | |
| | 2000 | 109384 | 2000-1002049 | STEVENS ALEX H JR ETAL | 12/01/2000 | $320.19 | |
| | 1999 | 109223 | 1999-2004056 | STEVENS ALEX H & BLONDINA M | 01/05/2000 | $263.28 | |
| | 1998 | 109112 | 1998-1001998 | STEVENS ALEX H & BLONDINA M | 12/01/1998 | $263.77 | |
| | 1997 | 108780 | 1997-2001244 | STEVENS ALEX H & BLONDINA M | 11/25/1997 | $264.38 | |
| | 1996 | 108509 | 1996-1003549 | STEVENS ALEX H & BLONDINA M | 12/31/1996 | $270.94 | |
| | 1995 | 108179 | 1995-3003018 | STEVENS ALEX H & BLONDINA M | 12/01/1995 | $269.53 | |
| | 1994 | 108077 | 1994-3001655 | STEVENS BLONDINA M | 11/23/1994 | $201.67 | |
| | 1993 | 107695 | 1993-2001376 | STEVENS BLONDINA M | 01/05/1994 | $199.84 | |
|
|
|