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Property Tax Account: R03429-003
PETERSEN TIMOTHY J
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Year: 2023
Tax District: 003
| Bill Number: 16943
Property Type: Real Estate | Owner: PETERSEN TIMOTHY J
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MAILING ADDRESS:
PETERSEN TIMOTHY J
6915 SW SR 47
LAKE CITY FL 32024-1712
| PROPERTY ADDRESS:
6915 STATE ROAD 47
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,493.14 | $1,493.14 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $160.87 | $160.87 | $0.00 | |
| | LOCAL | 3.2170 | $691.85 | $691.85 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $322.59 | $322.59 | $0.00 | |
| | Subtotal | 5.4650 | $1,175.31 | $1,175.31 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $59.48 | $59.48 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.5914 | $2,727.95 | $2,727.95 | $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 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 14665 | Current | $3,377.65 | $3,377.65 | |
| | TOTAL | | | $3,377.65 | $3,377.65 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 240,023 | 9,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 240,023 | 9,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 240,023 | 9,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 240,023 | 9,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 249,023 | 50,000 | 199,023 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 249,023 | 25,000 | 224,023 | |
| | SUWANNEE RIVER WATER MGT DIST | 249,023 | 50,000 | 199,023 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 249,023 | 50,000 | 199,023 | |
COMM SW COR SE1/4 OF NW1/4,N 909.21 FT TO S R/W SR 47,NE 337.40 FT, S 171.25 FT FORPOB, CONT S 310.42 FT, E210.23 FT, N 310.42 FT, W210.75 FT TO POB. WD 1141-2543WD 1151-361,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 14625 | 2024-14147 | TIMOTHY PETERSON | 11/21/2024 | $3,277.85 | |
| | 2023 | 16943 | 2023-3300774 | PERTERSEN TAX BILL | 11/09/2023 | $3,192.63 | |
| | 2022 | 13986 | 2022-9974094 | CORELOGIC | 11/27/2022 | $3,104.40 | |
| | 2021 | 16192 | 2021-9970661 | CORELOGIC | 11/20/2021 | $3,037.42 | |
| | 2020 | 6575 | 2020-9971325 | CORELOGIC | 11/29/2020 | $2,663.88 | |
| | 2019 | 6552 | 2019-9971500 | CORELOGIC | 11/10/2019 | $2,930.81 | |
| | 2018 | 6550 | 2018-9973488 | CORELOGIC | 11/23/2018 | $2,914.08 | |
| | 2017 | 6566 | 2017-9974357 | CORELOGIC | 11/25/2017 | $2,871.15 | |
| | 2016 | 6596 | 2016-9975166 | CORELOGIC | 11/19/2016 | $2,828.03 | |
| | 2015 | 6604 | 2015-9972579 | FIRST FEDERAL SAVINGS BANK | 11/21/2015 | $2,864.19 | |
| | 2014 | 6597 | 2014-9971586 | FIRST FEDERAL SAVINGS BANK | 11/16/2014 | $2,845.33 | |
| | 2013 | 6610 | 2013-9972758 | FIRST FEDERAL SAVINGS BANK | 11/10/2013 | $2,848.52 | |
| | 2012 | 6606 | 2012-9973790 | CORELOGIC | 11/24/2012 | $2,779.85 | |
| | 2011 | 6627 | 2011-9975456 | CORELOGIC | 11/27/2011 | $2,867.33 | |
| | 2010 | 114105 | 2010-1200122 | FIRST FEDERAL | 11/30/2010 | $3,078.45 | |
| | 2009 | 114139 | 2009-9972662 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $597.43 | |
| | 2008 | 113959 | 2008-2203503 | PETERSON TIMOTHY J | 12/10/2008 | $82.04 | |
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