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Property Tax Account: R03099-225
JOHNSON ROGER LEE
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Year: 2023
Tax District: 002
| Bill Number: 17017
Property Type: Real Estate | Owner: JOHNSON ROGER LEE
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MAILING ADDRESS:
JOHNSON ROGER LEE
KARDA MARITESS TAPERLA
179 SW GUINEVERE WAY
LAKE CITY FL 32024
| PROPERTY ADDRESS:
179 GUINEVERE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,297.81 | $1,297.81 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $142.17 | $142.17 | $0.00 | |
| | LOCAL | 3.2170 | $611.44 | $611.44 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $285.10 | $285.10 | $0.00 | |
| | Subtotal | 5.4650 | $1,038.71 | $1,038.71 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $51.69 | $51.69 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.5914 | $2,388.23 | $2,388.23 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $464.68 | $464.68 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 194,985 | 28,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 194,985 | 28,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 194,985 | 28,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 194,985 | 28,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 222,985 | 50,000 | 172,985 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 222,985 | 25,000 | 197,985 | |
| | SUWANNEE RIVER WATER MGT DIST | 222,985 | 50,000 | 172,985 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 222,985 | 50,000 | 172,985 | |
LOT 25 STONEHENGE PHASE 2. WD1148-1003, WD 1259-1671, WD1309-1085, WD 1432-5,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 12920 | 2024-17299 | CoreLogic | 12/03/2024 | $2,930.28 | |
| | 2023 | 17017 | 2023-9973551 | CORELOGIC | 11/25/2023 | $2,852.91 | |
| | 2022 | 15547 | 2022-9975963 | CORELOGIC | 11/27/2022 | $2,771.95 | |
| | 2021 | 15686 | 2021-2100084 | AMROCK, LLC - FLORIDA | 11/09/2021 | $1,970.09 | |
| | 2020 | 24394 | 2020-9973070 | CORELOGIC | 11/29/2020 | $1,788.64 | |
| | 2019 | 24247 | 2019-9970985 | CORELOGIC | 11/10/2019 | $2,041.63 | |
| | 2018 | 24192 | 2018-9971346 | CORELOGIC | 11/23/2018 | $2,028.94 | |
| | 2017 | 24144 | 2017-9973092 | CORELOGIC | 11/25/2017 | $1,997.26 | |
| | 2016 | 24136 | 2016-9971270 | CORELOGIC | 11/19/2016 | $1,966.86 | |
| | 2015 | 24085 | 2015-9920197 | BUEL BROWN | 11/11/2015 | $1,990.57 | |
| | 2014 | 24029 | 2014-1200610 | BUEL & DONNA BROWN | 11/21/2014 | $1,976.71 | |
| | 2013 | 24084 | 2013-3502853 | DONNA BROWN | 02/28/2014 | $2,000.92 | |
| | 2012 | 24082 | 2012-9973098 | OCWEN LOAN SERVICING, LLC | 11/23/2012 | $1,832.21 | |
| | 2011 | 24059 | 2011-9974694 | OCWEN LOAN SERVICING, LLC | 11/27/2011 | $1,789.17 | |
| | 2010 | 112466 | 2010-9975799 | CENLAR FED SAVINGS BANK | 11/27/2010 | $1,789.25 | |
| | 2009 | 112494 | 2009-9971708 | CENLAR FED SAVINGS BANK | 11/25/2009 | $1,741.06 | |
| | 2008 | 112324 | 2008-9972192 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $3,220.44 | |
| | 2007 | 111861 | 2007-2701547 | DONNY WILLIAMS | 11/30/2007 | $3,598.28 | |
| | 2006 | 111514 | 2006-3500967 | WILLIAMS DONALD E & SANDRA P & | 04/30/2007 | $617.55 | |
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