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Property Tax Account: R08120-021
BASSO JOHN G
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Year: 2017
Tax District: 002
| Bill Number: 10958
Property Type: Real Estate | Owner: BASSO JOHN G
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MAILING ADDRESS:
BASSO JOHN G
2140 MEDICAL DISTRICT DR
APT 1073
DALLAS TX 75235-8085
| PROPERTY ADDRESS:
456 ACE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $280.65 | $280.65 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $44.14 | $44.14 | $0.00 | |
| | LOCAL | 4.3200 | $254.96 | $254.96 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $88.52 | $88.52 | $0.00 | |
| | Subtotal | 6.5680 | $387.62 | $387.62 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $14.10 | $14.10 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $33.69 | $33.69 | $0.00 | |
| | TOTAL | 15.9477 | $716.06 | $716.06 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 80,103 | 11,372 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 80,103 | 11,372 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 80,103 | 11,372 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 80,103 | 11,372 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 91,475 | 55,000 | 36,475 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 91,475 | 30,000 | 61,475 | |
| | SUWANNEE RIVER WATER MGT DIST | 91,475 | 55,000 | 36,475 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 91,475 | 55,000 | 36,475 | |
LOT 21 COUNTRY VILLAGE S/D.ORB-504-239, 871-1997,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 25577 | 2024-902100 | Southwest airlines Federal Cre | 12/03/2024 | $1,287.02 | |
| | 2023 | 23497 | 2023-9920211 | JOHN BASSO | 11/02/2023 | $1,244.78 | |
| | 2022 | 27944 | 2022-1501670 | BASSO R08120-021 | 11/29/2022 | $1,196.39 | |
| | 2021 | 27816 | 2021-2201600 | BASSO JOHN | 03/01/2022 | $1,180.40 | |
| | 2020 | 11044 | 2020-9974926 | CORELOGIC | 11/29/2020 | $942.03 | |
| | 2019 | 11005 | 2019-9974355 | CORELOGIC | 11/10/2019 | $1,144.40 | |
| | 2018 | 10986 | 2018-9976051 | LERETA | 11/24/2018 | $1,134.39 | |
| | 2017 | 10958 | 2017-9970976 | LERETA | 11/24/2017 | $1,112.52 | |
| | 2016 | 10973 | 2016-9975463 | LERETA | 11/25/2016 | $1,095.39 | |
| | 2015 | 10975 | 2015-9975446 | LERETA | 11/22/2015 | $1,115.34 | |
| | 2014 | 10950 | 2014-9975641 | LERETA | 11/27/2014 | $1,110.76 | |
| | 2013 | 10965 | 2013-9975114 | LERETA | 11/11/2013 | $1,127.14 | |
| | 2012 | 10956 | 2012-9975764 | LERETA | 11/25/2012 | $1,043.65 | |
| | 2011 | 10987 | 2011-9974013 | LERETA | 11/26/2011 | $1,011.96 | |
| | 2010 | 124836 | 2010-9971016 | LERETA | 11/20/2010 | $1,007.77 | |
| | 2009 | 124842 | 2009-9975380 | LANDAMERICA TAX AND FLOOD SERV | 11/27/2009 | $998.56 | |
| | 2008 | 124625 | 2008-9972409 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $988.60 | |
| | 2007 | 124069 | 2007-9970825 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $1,185.46 | |
| | 2006 | 123471 | 2006-9973718 | LANDAMERICA TAX AND FLOOD SERV | 12/02/2006 | $1,207.74 | |
| | 2005 | 122914 | 2005-9970514 | WELLS FARGO REAL ESTATE TAX SE | 11/24/2005 | $1,102.70 | |
| | 2004 | 122272 | 2004-9972322 | MTG. CO. #000014 | 11/28/2004 | $1,061.68 | |
| | 2003 | 121831 | 2003-2500378 | WELLS FARGO REAL ESTATE TAX SE | 11/13/2003 | $1,039.64 | |
| | 2002 | 121514 | 2002-1000725 | WELLS FARGO REAL ESTATE TAX SE | 11/26/2002 | $1,145.50 | |
| | 2001 | 121011 | 2001-1201209 | WELLS FARGO REAL ESTATE TAX SE | 11/21/2001 | $1,129.00 | |
| | 2000 | 120512 | 2000-3000439 | WELLS FARGO HOME MORTGAGE | 11/08/2000 | $1,093.61 | |
| | 1999 | 120115 | 1999-1000798 | NORWEST ELECTRONIC TAX SERVICE | 11/10/1999 | $1,079.29 | |
| | 1998 | 119809 | 1998-9970791 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,022.29 | |
| | 1997 | 119234 | 1997-9970833 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $982.44 | |
| | 1996 | 118564 | 1996-9970679 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $956.99 | |
| | 1995 | 118132 | 1995-9970814 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $931.27 | |
| | 1994 | 117939 | 1994-9970525 | BARNETT MORTGAGE CO | 11/30/1994 | $742.65 | |
| | 1994 | 117939.0004 | 1994-3010258 | STEVEN C OR ADONNA W FLORENCE | 08/03/1995 | $35.70 | |
| | 1993 | 117361 | 1993-9970512 | BARNETT MORTGAGE CO | 12/08/1993 | $721.35 | |
| | 1992 | 116985 | 1992-9970488 | BARNETT MORTGAGE CO | 12/02/1992 | $784.71 | |
| | 1991 | 116742 | 1991-9971351 | BARNETT MORTGAGE CO | 11/30/1991 | $833.90 | |
| | 1990 | 16544 | 1990-3002677 | ANCHOR MORTGAGES INC | 12/04/1990 | $808.75 | |
| | 1989 | 1612100.0001 | 1989-5100006 | ANCHOR MORTGAGES INC | 12/01/1989 | $609.87 | |
| | 1989 | 1612100.0004 | 1989-1007743 | STEVEN FLORENCE | 08/07/1990 | $112.00 | |
| | 1989 | 1612100.0004 | 1989-5100006 | ANCHOR MORTGAGES INC | 12/01/1989 | $62.40 | |
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