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Property Tax Account: R06048-000
BUNTING CAMERON E JR
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Year: 2015
Tax District: 001
| Bill Number: 30523
Property Type: Real Estate | Owner: BUNTING CAMERON E JR
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MAILING ADDRESS:
BUNTING CAMERON E JR
469 NW WILLOW DR
LAKE CITY FL 32055
| PROPERTY ADDRESS:
469 WILLOW
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.0444 | $356.29 | $356.29 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $706.08 | $706.08 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $84.41 | $84.41 | $0.00 | |
| | LOCAL | 4.8510 | $547.41 | $547.41 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $169.27 | $169.27 | $0.00 | |
| | Subtotal | 7.0990 | $801.09 | $801.09 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $36.15 | $36.15 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $84.75 | $84.75 | $0.00 | |
| | TOTAL | 20.5308 | $1,984.36 | $1,984.36 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $228.36 | $228.36 | $0.00 | |
| | TOTAL | $228.36 | $228.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 127,836 | 11,148 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 127,836 | 11,148 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 127,836 | 11,148 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 127,836 | 11,148 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 127,836 | 11,148 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 138,984 | 50,000 | 88,984 | |
| | BOARD OF COUNTY COMMISSIONERS | 138,984 | 50,000 | 88,984 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 138,984 | 25,000 | 113,984 | |
| | SUWANNEE RIVER WATER MGT DIST | 138,984 | 50,000 | 88,984 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 138,984 | 50,000 | 88,984 | |
BEG NW COR OF NW1/4 OF NE1/4,RUN E ALONG N LINE 540.1 FT,S 413 FT, NW 93.1 FT, W 431.4FT, W 216.5 FT TO E R/W OFWILLOW DR, N ALONG R/W 377.6FT TO N LINE, RUN E 196 FTALONG N LINE TO POB. (AKA PARTOF BLOCK 10 UNIT 3 GWEN LAKE
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 22402 | 2024-903577 | Cameron Bunting | 01/30/2025 | $2,574.18 | |
| | 2023 | 24826 | 2023-9924300 | CAMERON BUNTING | 03/19/2024 | $2,548.67 | |
| | 2022 | 23629 | 2022-9923844 | CAMERON BUNTING | 03/15/2023 | $1,821.05 | |
| | 2022 | 23629 | 2021-9925674 | CAMERON BUNTING | 06/29/2022 | $558.39 | |
| | 2021 | 23261 | 2021-9925161 | CAMERON BUNTING | 04/29/2022 | $612.23 | |
| | 2021 | 23261 | 2021-1502485 | BUNTING R06048-000 | 12/30/2021 | $1,170.20 | |
| | 2021 | 23261 | 2020-9925355 | CAMERON BUNTING | 06/26/2021 | $557.99 | |
| | 2020 | 31043 | 2020-9924431 | CAMERON BUNTING | 03/31/2021 | $579.61 | |
| | 2020 | 31043 | 2020-9922051 | CAMERON BUNTING | 12/13/2020 | $562.26 | |
| | 2020 | 31043 | 2019-9925044 | CAMERON BUNTING | 09/18/2020 | $580.25 | |
| | 2020 | 31043 | 2019-9924641 | CAMERON BUNTING | 06/29/2020 | $571.13 | |
| | 2019 | 30861 | 2019-9922603 | CAMERON BUNTING | 03/06/2020 | $615.07 | |
| | 2019 | 30861 | 2019-9921495 | CAMERON BUNTING | 12/23/2019 | $596.64 | |
| | 2019 | 30861 | 2018-9924254 | CAMERON BUNTING | 09/29/2019 | $573.09 | |
| | 2019 | 30861 | 2018-9923764 | CAMERON BUNTING | 06/17/2019 | $564.08 | |
| | 2018 | 30783 | 2018-9922730 | CAMERON BUNTING | 03/21/2019 | $611.91 | |
| | 2018 | 30783 | 2018-9921506 | CAMERON BUNTING | 12/27/2018 | $593.58 | |
| | 2018 | 30783 | 2017-9923637 | CAMERON BUNTING | 09/21/2018 | $561.76 | |
| | 2018 | 30783 | 2017-9923401 | CAMERON BUNTING | 06/29/2018 | $552.94 | |
| | 2017 | 30648 | 2017-9922476 | CAMERON BUNTING | 03/26/2018 | $603.41 | |
| | 2017 | 30648 | 2017-9921305 | CAMERON BUNTING | 12/28/2017 | $585.34 | |
| | 2017 | 30648 | 2016-9923193 | CAMERON BUNTING | 09/26/2017 | $547.23 | |
| | 2017 | 30648 | 2016-2705208 | BUNTING CAMERON E JR IVR | 06/28/2017 | $538.64 | |
| | 2016 | 30615 | 2016-3503982 | CAMERON BUNTING | 03/24/2017 | $2,292.02 | |
| | 2015 | 30523 | 2015-9921474 | CAMERON BUNTING | 02/28/2016 | $2,212.72 | |
| | 2014 | 30443 | 2014-3101953 | CAMERON BUNTING | 12/30/2014 | $2,922.33 | |
| | 2013 | 30502 | 2013-3001046 | SUNTRUST MORTGAGE | 11/25/2013 | $2,486.29 | |
| | 2012 | 30488 | 2012-9970141 | VALUTREE REAL ESTATES SERVICE | 11/17/2012 | $2,472.96 | |
| | 2011 | 30511 | 2011-9971461 | VALUTREE REAL ESTATES SERVICE | 11/19/2011 | $2,499.28 | |
| | 2010 | 121652 | 2010-9970848 | VALUTREE REAL ESTATES SERVICE | 11/13/2010 | $3,200.08 | |
| | 2009 | 121651 | 2009-9975554 | VALUTREE REAL ESTATES SERVICE | 11/28/2009 | $3,419.15 | |
| | 2008 | 121429 | 2008-9974709 | VALUTREE REAL ESTATES SERVICE | 11/16/2008 | $4,878.96 | |
| | 2007 | 120872 | 2007-3500470 | SUNTRUST | 12/04/2007 | $5,136.12 | |
| | 2006 | 120300 | 2006-9970549 | VALUTREE REAL ESTATES SERVICE | 11/23/2006 | $2,121.68 | |
| | 2005 | 119784 | 2005-3101230 | DUBOSE GORDENE S | 11/29/2005 | $1,956.17 | |
| | 2004 | 119216 | 2004-2400818 | DUBOSE A D/GORDENE | 12/01/2004 | $1,877.18 | |
| | 2003 | 118778 | 2003-2800715 | DUBOSE A D | 12/02/2003 | $1,819.31 | |
| | 2002 | 118458 | 2002-3100805 | DUBOSE A D | 12/03/2002 | $1,783.04 | |
| | 2001 | 117956 | 2001-1002737 | DUBOSE A D | 12/06/2001 | $1,750.60 | |
| | 2000 | 117616 | 2000-2002689 | DUBOSE A D | 12/04/2000 | $1,688.32 | |
| | 1999 | 117234 | 1999-1002171 | DUBOSE A D | 12/01/1999 | $1,673.40 | |
| | 1998 | 116955 | 1998-2002362 | DUBOSE A D | 12/02/1998 | $1,666.65 | |
| | 1997 | 116384 | 1997-2001576 | DUBOSE A D | 12/02/1997 | $1,632.96 | |
| | 1996 | 115840 | 1996-1002391 | DUBOSE A D | 12/03/1996 | $1,593.50 | |
| | 1995 | 115414 | 1995-1002343 | DUBOSE A D | 12/04/1995 | $1,547.91 | |
| | 1994 | 115304 | 1994-3002717 | DUBOSE A D | 12/02/1994 | $1,490.19 | |
| | 1993 | 114759 | 1993-1002700 | GORDENE DUBOSE | 12/03/1993 | $1,411.28 | |
| | 1992 | 114384 | 1992-2001132 | DUBOSE A D | 12/01/1992 | $1,428.71 | |
| | 1991 | 114167 | 1991-1010721 | DUBOSE A D | 12/05/1991 | $1,429.12 | |
| | 1990 | 13926 | 1990-1002025 | DUBOSE A D | 12/05/1990 | $1,389.03 | |
| | 1989 | 1355400.0001 | 1989-1002279 | DUBOSE A D | 12/06/1989 | $1,384.82 | |
| | 1989 | 1355400.0004 | 1989-1002279 | DUBOSE A D | 12/06/1989 | $19.20 | |
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