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Property Tax Account: R03104-036
TESZNAR ROBERT J
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Year: 2024
Tax District: 2
| Bill Number: 12996
Property Type: Real Estate | Owner: TESZNAR ROBERT J
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MAILING ADDRESS:
TESZNAR ROBERT J
TESZNAR PATRICIA G
AS CO-TRUSTEES
258 SW BETH DR
LAKE CITY FL 32024
| PROPERTY ADDRESS:
258 BETH
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $635.19 | $635.19 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $78.75 | $78.75 | $0.00 | |
| | LOCAL | 3.1430 | $330.89 | $330.89 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $157.92 | $157.92 | $0.00 | |
| | Subtotal | 5.3910 | $567.56 | $567.56 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $23.87 | $23.87 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,226.63 | $1,226.63 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.23 | $282.23 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.13 | $190.13 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 139,665 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 139,665 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 139,665 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 139,665 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | WIDOWER | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 139,665 | 55,000 | 84,665 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 139,665 | 30,000 | 109,665 | |
| | SUWANNEE RIVER WATER MGT DIST | 139,665 | 55,000 | 84,665 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 139,665 | 55,000 | 84,665 | |
LOT 35 CANNON CREEK ACRES S/D.462-361, 638-468, 643-737, 716-451, 789-1612, 924-2265, WD1244-1700, WD 1360-456,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 12996 | 2024-13340 | ROBERT TESZNAR | 11/20/2024 | $1,698.99 | |
| | 2023 | 15009 | 2023-2100431 | ROBERT TESZNAR | 11/09/2023 | $1,712.69 | |
| | 2022 | 15918 | 2022-1502098 | tesznar r03104-036 | 12/06/2022 | $1,656.19 | |
| | 2021 | 15955 | 2021-2100999 | ROBERT & PATRICIA TESZNAR | 11/24/2021 | $1,593.57 | |
| | 2020 | 24945 | 2020-2100716 | ROBERT J TESZNAR | 12/03/2020 | $1,408.19 | |
| | 2019 | 24793 | 2019-2701774 | TESZNAR R03104-036 | 11/21/2019 | $1,670.78 | |
| | 2018 | 24739 | 2018-2701385 | ROBERT TESZNAR | 11/21/2018 | $1,659.80 | |
| | 2017 | 24689 | 2017-2701469 | ROBERT J TESZNAR | 11/27/2017 | $1,632.80 | |
| | 2016 | 24681 | 2016-3501598 | ROBERT TESZANR | 12/02/2016 | $1,626.69 | |
| | 2015 | 24630 | 2015-3100757 | ROBERT TESTZANR | 11/18/2015 | $1,656.79 | |
| | 2014 | 24569 | 2014-3500989 | ROBERT TESZNAR | 11/18/2014 | $1,616.67 | |
| | 2013 | 24628 | 2013-2600593 | TESZNAR ROBERT & PATRICIA | 11/14/2013 | $1,376.85 | |
| | 2012 | 24620 | 2012-2601367 | TESZNAR ROBERT J & PATRICIA G | 12/05/2012 | $1,760.29 | |
| | 2011 | 24604 | 2011-1101555 | TESZNAR ROBERT J | 11/29/2011 | $1,849.59 | |
| | 2010 | 112538 | 2010-3300331 | TESZNAR ROBERT J | 11/30/2010 | $1,941.35 | |
| | 2009 | 112566 | 2009-9992069 | | 02/03/2010 | ($192.96) | |
| | 2009 | 112566 | 2009-3100881 | TESZNAR ROBERT J & PATRICIA G | 11/24/2009 | $2,267.78 | |
| | 2008 | 112396 | 2008-3301363 | TESZNAR ROBERT J | 11/25/2008 | $2,553.62 | |
| | 2007 | 111933 | 2007-3201307 | TESZNAR ROBERT | 12/07/2007 | $2,542.06 | |
| | 2006 | 111584 | 2006-3101131 | TESZNAR ROBERT J | 11/28/2006 | $1,981.52 | |
| | 2005 | 111232 | 2005-3201317 | TESZNAR ROBERT | 11/29/2005 | $1,674.49 | |
| | 2004 | 110921 | 2004-1200014 | FIRST FEDERAL SAVINGS OF | 11/18/2004 | $1,581.19 | |
| | 2003 | 110595 | 2003-1000531 | FIRST FEDERAL SAVINGS OF | 11/21/2003 | $1,524.64 | |
| | 2002 | 110461 | 2002-2900420 | FIRST FEDERAL SAVINGS OF | 11/22/2002 | $1,551.46 | |
| | 2001 | 110209 | 2001-2300265 | FIRST FEDERAL SAVINGS OF | 11/15/2001 | $1,473.61 | |
| | 2000 | 110062 | 2000-2003942 | LEVINAR BONNIE | 01/03/2001 | $968.52 | |
| | 1999 | 109875 | 1999-3003628 | LEVINAR BONNIE | 12/30/1999 | $943.14 | |
| | 1998 | 109737 | 1998-1001801 | LEVINAR BONNIE | 11/30/1998 | $923.24 | |
| | 1997 | 109402 | 1997-3002964 | LEVINAR BONNIE | 12/03/1997 | $905.29 | |
| | 1996 | 109077 | 1996-2000915 | LEVINAR BONNIE | 11/27/1996 | $880.73 | |
| | 1995 | 108737 | 1995-1002128 | LEVINAR BONNIE | 11/30/1995 | $840.95 | |
| | 1994 | 108602 | 1994-1005773 | LEVINAR BONNIE | 03/24/1995 | $669.50 | |
| | 1994 | 108602.0004 | 1994-6100922 | LEVINAR BONNIE | 08/02/1995 | $35.70 | |
| | 1993 | 108214 | 1993-9971029 | TRANSAMERICA REAL ESTATE TAX | 12/08/1993 | $623.04 | |
| | 1992 | 107983 | 1992-9971018 | TRANSAMERICA REAL ESTATE TAX | 12/02/1992 | $655.39 | |
| | 1991 | 107837 | 1991-2001882 | DEPOSIT MORTGAGE CO | 12/05/1991 | $704.82 | |
| | 1990 | 7743 | 1990-2000306 | DEPOSIT GUARANTY MORTGAGE CO | 11/15/1990 | $683.25 | |
| | 1989 | 758900.0001 | 1989-5100017 | BARNETT THOMAS H & NAOMI E | 12/29/1989 | $401.90 | |
| | 1989 | 758900.0001 | 1989-9902005 | | 12/24/1989 | ($479.64) | |
| | 1989 | 758900.0001 | 1989-3001822 | BARNETT THOMAS H & NAOMI E | 11/27/1989 | $479.64 | |
| | 1989 | 758900.0004 | 1989-1009041 | DEBORAH BROWN | 08/31/1990 | $112.00 | |
| | 1989 | 758900.0004 | 1989-3001821 | BARNETT THOMAS H & NAOMI E | 11/27/1989 | $62.40 | |
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