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Property Tax Account: R03539-004
BUCKNER MARVIN G & GLENDA M
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Year: 2015
Tax District: 003
| Bill Number: 13369
Property Type: Real Estate | Owner: BUCKNER MARVIN G & GLENDA M
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MAILING ADDRESS:
BUCKNER MARVIN G & GLENDA M
286 SW PECAN GLN
LAKE CITY FL 32024
| PROPERTY ADDRESS:
286 PECAN
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,146.35 | $1,146.35 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $125.49 | $125.49 | $0.00 | |
| | LOCAL | 4.8510 | $813.88 | $813.88 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $251.67 | $251.67 | $0.00 | |
| | Subtotal | 7.0990 | $1,191.04 | $1,191.04 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $58.69 | $58.69 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $137.59 | $137.59 | $0.00 | |
| | TOTAL | 16.4864 | $2,533.67 | $2,533.67 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $181.49 | $181.49 | $0.00 | |
| | SOLID WASTE - ANNUAL | $191.07 | $191.07 | $0.00 | |
| | TOTAL | $372.56 | $372.56 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 173,441 | 21,029 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 173,441 | 21,029 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 173,441 | 21,029 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 173,441 | 21,029 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 194,470 | 50,000 | 144,470 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 194,470 | 25,000 | 169,470 | |
| | SUWANNEE RIVER WATER MGT DIST | 194,470 | 50,000 | 144,470 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 194,470 | 50,000 | 144,470 | |
LOT 12 PECAN ACRES S/D.ORB 648-517,783-788,1762,838-2567,CT 1168-2416,WD 1184-1505
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 15149 | 2024-901852 | M Glenn Buckner | 12/03/2024 | $3,009.55 | |
| | 2023 | 12860 | 2023-9920584 | MARVIN BUCKNER | 11/08/2023 | $2,930.39 | |
| | 2022 | 13905 | 2022-9922396 | GLENN BUCKNER | 12/29/2022 | $2,877.45 | |
| | 2021 | 13942 | 2021-9921219 | MARVIN BUCKNER | 11/21/2021 | $2,781.56 | |
| | 2020 | 13482 | 2020-9920815 | GLENN BUCKNER | 11/14/2020 | $2,608.62 | |
| | 2019 | 13424 | 2019-9921307 | MARVIN BUCKNER | 12/08/2019 | $2,894.90 | |
| | 2018 | 13392 | 2018-9922561 | GLENN BUCKNER | 03/10/2019 | $2,967.31 | |
| | 2017 | 13362 | 2017-9921941 | GLENN BUCKNER | 02/24/2018 | $2,894.22 | |
| | 2016 | 13375 | 2016-9921463 | GLENN BUCKNER | 02/04/2017 | $2,869.60 | |
| | 2015 | 13369 | 2015-9921331 | MARVIN BUCKNER | 02/15/2016 | $2,906.23 | |
| | 2014 | 13342 | 2014-9920922 | GLENN BUCKNER | 02/22/2015 | $2,849.36 | |
| | 2013 | 13351 | 2013-9920844 | GLENN BUCKNER | 02/28/2014 | $2,872.94 | |
| | 2012 | 13339 | 2012-9920611 | GLENN BUCKNER | 02/24/2013 | $2,799.14 | |
| | 2011 | 13353 | 2011-9920595 | GLENN BUCKNER | 02/24/2012 | $2,886.53 | |
| | 2010 | 114589 | 2010-9973509 | US BANCORP SERVICE PROVIDERS L | 11/27/2010 | $2,803.08 | |
| | 2009 | 114619 | 2009-3500209 | TYLER A GOLD | 11/23/2009 | $2,495.34 | |
| | 2008 | 114435 | 2008-9975299 | FIRST AMERICAN RE TAX SERVICE | 11/16/2008 | $2,469.96 | |
| | 2007 | 113947 | 2007-9973826 | FIRST AMERICAN RE TAX SERVICE | 11/25/2007 | $2,609.43 | |
| | 2006 | 113513 | 2006-9972104 | ACCREDITED HOME LENDERS | 11/24/2006 | $2,679.82 | |
| | 2005 | 113089 | 2005-9973053 | FIRST AMERICAN RE TAX SERVICE | 11/24/2005 | $2,513.89 | |
| | 2004 | 112715 | 2004-1200044 | WATERFIELD MORTGAGE CO., INC. | 11/22/2004 | $2,440.70 | |
| | 2003 | 112367 | 2003-1100306 | WATERFIELD MORTGAGE CO., INC. | 11/12/2003 | $2,401.54 | |
| | 2002 | 112224 | 2002-1000094 | WATERFIELD MORTGAGE CO., INC. | 11/05/2002 | $2,401.08 | |
| | 2001 | 111953 | 2001-1001370 | WATERFIELD MORTGAGE CO., INC. | 11/20/2001 | $2,371.98 | |
| | 2000 | 111776 | 2000-2001033 | WATERFIELD MORTGAGE CO., INC. | 11/14/2000 | $2,282.11 | |
| | 1999 | 111553 | 1999-3003826 | WATERFIELD MORTGAGE CO., INC. | 01/18/2000 | $2,280.44 | |
| | 1998 | 111392 | 1998-3000413 | ASSOCIATED LAND | 11/05/1998 | $298.30 | |
| | 1997 | 111020 | 1998-1000005 | ASSOCIATED LAND | 10/22/1998 | $298.64 | |
| | 1996 | 110672 | 1996-3009045 | ASSOCIATED LAND | 05/07/1997 | $259.58 | |
| | 1995 | 110314 | 1995-3008368 | NICKELSON RELLER H WALKER | 04/08/1996 | $248.23 | |
| | 1994 | 110166 | 1994-3007900 | NICKELSON RELLER H WALKER | 04/26/1995 | $51.50 | |
| | 1993 | 109757 | 1993-1005269 | WALKER JIMMIE G & RELLER H | 03/02/1994 | $50.00 | |
| | 1992 | 109483 | 1992-1008544 | DEAS BULLARD PROPERTIES | 05/28/1993 | $318.00 | |
| | 1991 | 109306 | 1991-3018199 | TEAL RELLA | 05/27/1992 | $188.22 | |
| | 1990 | 9110 | 1990-3008434 | WALKER JIMMIE G & RELLER H | 05/30/1991 | $190.89 | |
| | 1989 | 885400.0004 | 1991-3018199 | TEAL RELLA | 05/27/1992 | $162.60 | |
| | 1989 | 885400.0004 | 1989-3006997 | WALKER JIMMIE G & RELLER H | 03/27/1990 | $50.00 | |
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