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Property Tax Account: R03116-051
ROUNTREE JAMES F
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Year: 2024
Tax District: 2
| Bill Number: 13175
Property Type: Real Estate | Owner: ROUNTREE JAMES F
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MAILING ADDRESS:
ROUNTREE JAMES F
ROUNTREE TAMERA M
262 SW JACK GLN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
262 JACK
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $794.38 | $794.38 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $93.98 | $93.98 | $0.00 | |
| | LOCAL | 3.1430 | $394.92 | $394.92 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $188.47 | $188.47 | $0.00 | |
| | Subtotal | 5.3910 | $677.37 | $677.37 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $29.85 | $29.85 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,501.61 | $1,501.61 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 155,884 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 155,884 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 155,884 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 155,884 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 155,884 | 50,000 | 105,884 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 155,884 | 25,000 | 130,884 | |
| | SUWANNEE RIVER WATER MGT DIST | 155,884 | 50,000 | 105,884 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 155,884 | 50,000 | 105,884 | |
COMM SW COR OF SEC, RUN E ALONG S SEC LINE 200FT FOR POB, RUN N 198 FT, E 139.50 FT, S 198 FT,W 139.50 FT TO POB. (AKA LOT 6 BLOCK LPICCADILLY PARK S/D UNREC)627-432, 643-087, 776-1803, 798-1346, 898-172,WD 1463-744, WD 1465-30, WD 1465-32,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 13175 | 2024-17299 | CoreLogic | 12/03/2024 | $1,973.97 | |
| | 2023 | 17101 | 2023-9974638 | CORELOGIC | 11/25/2023 | $1,918.15 | |
| | 2022 | 14528 | 2022-9975738 | CORELOGIC | 11/27/2022 | $1,578.66 | |
| | 2021 | 14571 | 2021-1501432 | CARRIE BARKER | 11/23/2021 | $1,516.08 | |
| | 2020 | 25109 | 2020-3501572 | BARKER MARTY | 11/25/2020 | $1,329.79 | |
| | 2019 | 24954 | 2019-3504859 | CARRIE BARKER | 03/10/2020 | $1,620.91 | |
| | 2018 | 24901 | 2018-2702081 | CARRIE BARKER | 12/05/2018 | $1,561.59 | |
| | 2017 | 24851 | 2017-1601657 | MARTY ELWOOD BARKER | 02/14/2018 | $1,567.30 | |
| | 2016 | 24843 | 2017-1601657 | MARTY ELWOOD BARKER | 02/14/2018 | $1,823.77 | |
| | 2015 | 24792 | 2017-1601657 | MARTY ELWOOD BARKER | 02/14/2018 | $1,868.37 | |
| | 2014 | 24730 | 2015-3501256 | CARRIE BARKER | 11/30/2015 | $2,596.21 | |
| | 2013 | 24790 | 2013-4100590 | CARRIE BARKER | 12/11/2013 | $1,331.46 | |
| | 2012 | 24783 | 2012-2300734 | BARKER CARRIE L | 11/14/2012 | $1,246.23 | |
| | 2011 | 24767 | 2011-2500513 | BARKER CARRIE L | 11/08/2011 | $1,273.07 | |
| | 2010 | 112719 | 2010-3600644 | BARKER CARRIE L | 11/09/2010 | $1,271.75 | |
| | 2009 | 112747 | 2009-3200534 | BARKER CARRIE L | 11/10/2009 | $1,279.15 | |
| | 2008 | 112577 | 2008-2600743 | BARKER CARRIE L | 11/12/2008 | $1,264.38 | |
| | 2007 | 112113 | 2007-3200690 | BARKER CARRIE L | 11/14/2007 | $1,445.49 | |
| | 2006 | 111764 | 2006-3300806 | BARKER CARRIE L | 11/08/2006 | $1,470.86 | |
| | 2005 | 111364 | 2005-2500635 | BARKER CARRIE L | 11/15/2005 | $1,347.69 | |
| | 2004 | 110996 | 2004-3100202 | BARKER CARRIE L | 11/16/2004 | $1,297.79 | |
| | 2003 | 110668 | 2003-2400144 | BARKER CARRIE L | 11/10/2003 | $1,271.18 | |
| | 2002 | 110535 | 2002-3100321 | BARKER CARRIE L | 11/15/2002 | $1,291.05 | |
| | 2001 | 110282 | 2001-1004441 | CARRIE L. BARKER | 02/01/2002 | $1,186.20 | |
| | 2000 | 110135 | 2000-2001543 | MEADE LLOYD & FRANCES | 11/20/2000 | $1,265.36 | |
| | 1999 | 109950 | 1999-9970578 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,235.15 | |
| | 1998 | 109812 | 1998-9970483 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,224.05 | |
| | 1997 | 109477 | 1997-9970503 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,201.93 | |
| | 1996 | 109152 | 1996-9970364 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,173.13 | |
| | 1995 | 108812 | 1995-9970199 | BARNETT MORTGAGE CO | 11/30/1995 | $1,097.07 | |
| | 1994 | 108677 | 1994-2001300 | TRI COUNTY TITLE SERVICES OF | 12/01/1994 | $1,413.46 | |
| | 1993 | 108290 | 1993-1006708 | KATRINA BLALOCK | 03/31/1994 | $917.07 | |
| | 1992 | 108059 | 1992-1002663 | POPE LESTER W & SHIRLEY C | 11/30/1992 | $917.77 | |
| | 1991 | 107913 | 1991-3014627 | POPE LESTER W & SHIRLEY C | 01/31/1992 | $986.88 | |
| | 1990 | 7818 | 1990-3001138 | POPE LESTER W & SHIRLEY C | 11/19/1990 | $936.48 | |
| | 1989 | 766700.0001 | 1989-1003295 | LESTER/SHIRLEY POPE | 12/29/1989 | $773.85 | |
| | 1989 | 766700.0004 | 1989-1008449 | LESTER POPE | 08/20/1990 | $112.00 | |
| | 1989 | 766700.0004 | 1989-1003295 | LESTER/SHIRLEY POPE | 12/29/1989 | $63.05 | |
| | 1986 | 2968700.0001 | 1989-3008946 | CHICAGO TITLE INSURANCE CO | 06/22/1990 | $1,236.58 | |
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