|
|
|
Property Tax Account: R08300-087
GUNTER ALLAN R & ANGIE M
|
Year: 2019
Tax District: 002
| Bill Number: 12375
Property Type: Real Estate | Owner: GUNTER ALLAN R & ANGIE M
|
MAILING ADDRESS:
GUNTER ALLAN R & ANGIE M
262 SE CUSTER WAY
LAKE CITY FL 32025
| PROPERTY ADDRESS:
262 CUSTER
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $333.08 | $333.08 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $49.04 | $49.04 | $0.00 | |
| | LOCAL | 3.9880 | $261.45 | $261.45 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $98.33 | $98.33 | $0.00 | |
| | Subtotal | 6.2360 | $408.82 | $408.82 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $15.95 | $15.95 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $39.98 | $39.98 | $0.00 | |
| | TOTAL | 15.5970 | $797.83 | $797.83 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| | TOTAL | $393.25 | $393.25 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 80,917 | 12,372 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 80,917 | 12,372 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 80,917 | 12,372 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 80,917 | 12,372 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 93,289 | 50,000 | 43,289 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 93,289 | 25,000 | 68,289 | |
| | SUWANNEE RIVER WATER MGT DIST | 93,289 | 50,000 | 43,289 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 93,289 | 50,000 | 43,289 | |
LOT 15 WOODHAVEN S/D UNIT 4.ORB 516-232, 875-1727,POA 984-2724, 984-2729.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 26000 | 2025-6259 | R08300-087 ANGIE/ ALLAN GUNTER/ 386-365-1928 | 11/04/2025 | $1,375.44 | |
| | 2024 | 25888 | 2024-7968 | ANGIE/ALLAN GUNTER | 11/07/2024 | $1,324.18 | |
| | 2023 | 22876 | 2023-9974561 | CORELOGIC | 11/25/2023 | $1,282.99 | |
| | 2022 | 29129 | 2022-9975667 | CORELOGIC | 11/27/2022 | $1,235.70 | |
| | 2021 | 28998 | 2021-9971777 | CORELOGIC | 11/20/2021 | $1,174.34 | |
| | 2020 | 12426 | 2020-9972521 | CORELOGIC | 11/29/2020 | $984.56 | |
| | 2019 | 12375 | 2019-9972241 | CORELOGIC | 11/10/2019 | $1,191.08 | |
| | 2018 | 12348 | 2018-9972924 | CORELOGIC | 11/23/2018 | $1,182.29 | |
| | 2017 | 12321 | 2017-9975327 | CORELOGIC | 11/25/2017 | $1,161.38 | |
| | 2016 | 12336 | 2016-9974758 | CORELOGIC | 11/19/2016 | $1,144.90 | |
| | 2015 | 12328 | 2015-9973504 | GREEN TREE OUTSOURCING-LPS | 11/21/2015 | $1,162.57 | |
| | 2014 | 12301 | 2014-9973271 | GREEN TREE OUTSOURCING-LPS | 11/16/2014 | $1,158.53 | |
| | 2013 | 12314 | 2013-9975118 | LERETA | 11/11/2013 | $1,175.71 | |
| | 2012 | 12303 | 2012-9975768 | LERETA | 11/25/2012 | $1,100.02 | |
| | 2011 | 12320 | 2011-9974016 | LERETA | 11/26/2011 | $1,107.17 | |
| | 2010 | 125137 | 2010-9971019 | LERETA | 11/20/2010 | $1,104.57 | |
| | 2009 | 125148 | 2009-9975382 | LANDAMERICA TAX AND FLOOD SERV | 11/27/2009 | $1,100.77 | |
| | 2008 | 124930 | 2008-9972411 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $1,089.82 | |
| | 2007 | 124372 | 2007-9973143 | REGIONS MORTGAGE | 11/25/2007 | $1,285.13 | |
| | 2006 | 123775 | 2006-9972672 | UNION PLANTERS MORTGAGE | 11/24/2006 | $1,314.59 | |
| | 2005 | 123217 | 2005-9971828 | UNION PLANTERS MORTGAGE | 11/24/2005 | $1,207.59 | |
| | 2004 | 122572 | 2004-9970807 | UNION PLANTERS MORTGAGE | 11/25/2004 | $1,157.74 | |
| | 2003 | 122119 | 2003-9971674 | UNION PLANTERS MORTGAGE | 11/29/2003 | $1,384.18 | |
| | 2002 | 121800 | 2002-1000725 | WELLS FARGO REAL ESTATE TAX SE | 11/26/2002 | $1,422.28 | |
| | 2001 | 121298 | 2001-1201209 | WELLS FARGO REAL ESTATE TAX SE | 11/21/2001 | $1,354.38 | |
| | 2000 | 120799 | 2000-3000439 | WELLS FARGO HOME MORTGAGE | 11/08/2000 | $858.13 | |
| | 1999 | 120404 | 1999-1000798 | NORWEST ELECTRONIC TAX SERVICE | 11/10/1999 | $813.08 | |
| | 1998 | 120097 | 1998-9970804 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $803.51 | |
| | 1997 | 119519 | 1997-9970849 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $781.78 | |
| | 1996 | 118847 | 1996-9970698 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $759.38 | |
| | 1995 | 118414 | 1995-9970373 | BARNETT MORTGAGE CO | 11/30/1995 | $737.50 | |
| | 1994 | 118219 | 1994-9970845 | SEARS MORTGAGE | 11/30/1994 | $550.84 | |
| | 1994 | 118219.0004 | 1994-1010350 | CRAWFORD DARRELL | 08/11/1995 | $35.70 | |
| | 1993 | 117642 | 1993-9970855 | SEARS MORTGAGE | 12/08/1993 | $536.23 | |
| | 1992 | 117264 | 1992-9970822 | SEARS MORTGAGE | 12/02/1992 | $605.95 | |
| | 1991 | 117022 | 1991-3012732 | SEARS MORTGAGE CORPORATION | 12/05/1991 | $655.47 | |
| | 1990 | 16830 | 1990-9970780 | BANC-BOSTON MORTGAGE CORP | 11/30/1990 | $678.47 | |
| | 1989 | 1640800.0001 | 1989-9971188 | MTG. CO. #557 | 11/30/1989 | $508.10 | |
| | 1989 | 1640800.0004 | 1989-3012733 | CRAWFORD DARRELL M & DOROTHY C | 09/24/1990 | $112.00 | |
| | 1989 | 1640800.0004 | 1989-9971189 | MTG. CO. #557 | 11/30/1989 | $62.40 | |
|
|
|