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Property Tax Account: R03525-001
JOHANNESEN IRENE R TRUSTEE
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Year: 2016
Tax District: 003
| Bill Number: 13281
Property Type: Real Estate | Owner: JOHANNESEN IRENE R TRUSTEE
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MAILING ADDRESS:
JOHANNESEN IRENE R TRUSTEE
6732 SW COUNTY RD 240
LAKE CITY FL 32024
| PROPERTY ADDRESS:
6732 COUNTY ROAD 240
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,383.34 | $1,383.34 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $147.05 | $147.05 | $0.00 | |
| | LOCAL | 4.5040 | $885.47 | $885.47 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $294.89 | $294.89 | $0.00 | |
| | Subtotal | 6.7520 | $1,327.41 | $1,327.41 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $70.65 | $70.65 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $166.03 | $166.03 | $0.00 | |
| | TOTAL | 16.1383 | $2,947.43 | $2,947.43 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $227.58 | $227.58 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $412.86 | $412.86 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 223,855 | 5,931 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 223,855 | 5,931 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 223,855 | 5,931 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 223,855 | 5,931 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 229,786 | 50,000 | 179,786 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 229,786 | 25,000 | 204,786 | |
| | SUWANNEE RIVER WATER MGT DIST | 229,786 | 50,000 | 179,786 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 229,786 | 50,000 | 179,786 | |
COMM NW COR OF SW1/4, RUN S73.83 FT TO S R/W CR-240, EALONG R/W 1060.49 FT FOR POB,CONT E 309.98 FT, S 1294.74FT, W 370.45 FT, N 1283.08 FTTO POB. ORB 315-319, 714-174,836-767, 950-1125,WD 1044-2029.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 15053 | 2024-17299 | CoreLogic | 12/03/2024 | $3,184.17 | |
| | 2023 | 16853 | 2023-9974065 | CORELOGIC | 11/25/2023 | $3,109.45 | |
| | 2022 | 13512 | 2022-9975222 | CORELOGIC | 11/27/2022 | $3,031.45 | |
| | 2021 | 13552 | 2021-9971369 | CORELOGIC | 11/20/2021 | $2,972.13 | |
| | 2020 | 13390 | 2020-9972175 | CORELOGIC | 11/29/2020 | $2,802.48 | |
| | 2019 | 13331 | 2019-9973029 | CORELOGIC | 11/10/2019 | $3,374.68 | |
| | 2018 | 13301 | 2018-9972572 | CORELOGIC | 11/23/2018 | $3,362.08 | |
| | 2017 | 13268 | 2017-9975686 | CORELOGIC | 11/25/2017 | $3,319.60 | |
| | 2016 | 13281 | 2016-9975271 | CORELOGIC | 11/19/2016 | $3,360.29 | |
| | 2015 | 13275 | 2015-9973273 | BANK OF AMERICA | 11/21/2015 | $3,405.08 | |
| | 2014 | 13249 | 2014-9972605 | BANK OF AMERICA | 11/16/2014 | $3,570.14 | |
| | 2013 | 13259 | 2013-9970058 | BAC TAX SERVICES CORPORATION | 11/02/2013 | $3,564.29 | |
| | 2012 | 13247 | 2012-9971854 | BAC TAX SERVICES CORPORATION | 11/22/2012 | $3,532.88 | |
| | 2011 | 13261 | 2011-9971213 | BAC TAX SERVICES CORPORATION | 11/06/2011 | $3,618.46 | |
| | 2010 | 114499 | 2010-9972476 | BAC TAX SERVICES CORPORATION | 11/26/2010 | $3,670.92 | |
| | 2009 | 114529 | 2009-9971406 | BAC TAX SERVICES CORPORATION | 11/15/2009 | $3,756.51 | |
| | 2008 | 114346 | 2008-9970927 | COUNTRYWIDE | 11/28/2008 | $3,719.16 | |
| | 2007 | 113859 | 2007-9971112 | COUNTRYWIDE | 11/22/2007 | $3,818.42 | |
| | 2006 | 113427 | 2006-9971311 | COUNTRYWIDE | 11/23/2006 | $3,972.83 | |
| | 2005 | 113003 | 2005-9970335 | COUNTRYWIDE | 11/24/2005 | $3,730.20 | |
| | 2004 | 112629 | 2004-2701300 | ADVANCE HOMESTEAD TITLE, INC | 02/11/2005 | $3,724.00 | |
| | 2003 | 112283 | 2003-9971719 | HOMECOMINGS FINANCIAL NETWORK | 11/29/2003 | $3,562.42 | |
| | 2002 | 112140 | 2002-2401274 | JOHANNESEN IRENE R | 01/14/2003 | $2,341.20 | |
| | 2001 | 111870 | 2001-1205913 | TERRY MCDAVID ATTY | 04/01/2002 | $2,361.59 | |
| | 2000 | 111695 | 2000-2005316 | TERRY MCDAVID | 03/02/2001 | $2,274.67 | |
| | 1999 | 111474 | 1999-2004293 | TERRY MCDAVID | 01/20/2000 | $2,211.96 | |
| | 1998 | 111312 | 1998-3004000 | OSTENDORF EDNA M | 01/08/1999 | $2,233.79 | |
| | 1997 | 110942 | 1997-3004195 | OSTENDORF EDNA M | 01/07/1998 | $2,472.67 | |
| | 1996 | 110594 | 1996-1000151 | DESROSIERS GLEN & CHERYL A | 11/05/1996 | $2,445.16 | |
| | 1995 | 110236 | 1995-3000521 | DESROSIERS GLEN & CHERYL A | 11/07/1995 | $1,866.16 | |
| | 1994 | 110088 | 1994-2000350 | DESROSIERS GLEN & CHERYL A | 11/09/1994 | $1,677.82 | |
| | 1994 | 110088.0004 | 1994-3011809 | DESROSIERS GLEN & CHERYL A | 08/17/1995 | $35.70 | |
| | 1993 | 109679 | 1993-2000227 | DESROSIERS GLEN & CHERYL A | 11/15/1993 | $1,634.66 | |
| | 1992 | 109408 | 1992-1001747 | DESROSIERS GLEN & CHERYL A | 11/17/1992 | $1,843.56 | |
| | 1991 | 109230 | 1991-3010960 | DESROSIERS GLEN & CHERYL A | 11/14/1991 | $2,186.63 | |
| | 1990 | 9035 | 1990-3000977 | DESROSIERS GLEN & CHERYL A | 11/16/1990 | $1,554.59 | |
| | 1989 | 878100.0001 | 1989-1005415 | DARBY PEELE BOWDOIN & PAYNE | 03/26/1990 | $1,447.33 | |
| | 1989 | 878100.0004 | 1990-1001471 | LARRY MARTIN | 11/27/1990 | $115.36 | |
| | 1989 | 878100.0004 | 1989-1005415 | DARBY PEELE BOWDOIN & PAYNE | 03/26/1990 | $50.00 | |
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