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Property Tax Account: R08359-046
WITTER JONATHAN D
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Year: 2024
Tax District: 2
| Bill Number: 26574
Property Type: Real Estate | Owner: WITTER JONATHAN D
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MAILING ADDRESS:
WITTER JONATHAN D
WITTER TAMARA S
12910 US HIGHWAY 90
LOT 72A
LIVE OAK FL 32060
| PROPERTY ADDRESS:
327 BREAM
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,307.49 | $1,307.49 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $140.25 | $140.25 | $0.00 | |
| | LOCAL | 3.1430 | $589.27 | $589.27 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $281.25 | $281.25 | $0.00 | |
| | Subtotal | 5.3910 | $1,010.77 | $1,010.77 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $49.12 | $49.12 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| | TOTAL | 13.4997 | $2,367.40 | $2,367.40 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 174,276 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 195,303 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 174,276 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 174,276 | 0 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 174,276 | 0 | 174,276 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 195,303 | 0 | 195,303 | |
| | SUWANNEE RIVER WATER MGT DIST | 174,276 | 0 | 174,276 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 174,276 | 0 | 174,276 | |
LOT 6 & E1/2 OF LOT 7 COUNTRY CREEK S/D.644-617, 694, 250, 712-71, 988-987, WD 1094-948,CT 1281-2210, WD 1295-732,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 26574 | 2024-17299 | CoreLogic | 12/03/2024 | $2,839.76 | |
| | 2023 | 28463 | 2023-9975752 | CORELOGIC | 11/25/2023 | $2,650.81 | |
| | 2022 | 27720 | 2022-9976126 | CORELOGIC | 11/27/2022 | $2,403.69 | |
| | 2021 | 27362 | 2021-9972256 | CORELOGIC | 11/20/2021 | $2,169.57 | |
| | 2020 | 17707 | 2020-9971188 | CORELOGIC | 11/29/2020 | $1,879.13 | |
| | 2019 | 17630 | 2019-9971357 | CORELOGIC | 11/10/2019 | $2,052.54 | |
| | 2018 | 17585 | 2018-9973357 | CORELOGIC | 11/23/2018 | $1,901.52 | |
| | 2017 | 17550 | 2017-9974223 | CORELOGIC | 11/25/2017 | $1,834.92 | |
| | 2016 | 17549 | 2016-9975178 | CORELOGIC | 11/19/2016 | $1,805.60 | |
| | 2015 | 17530 | 2015-9972446 | QUICKEN LOANS | 11/21/2015 | $1,802.17 | |
| | 2014 | 17484 | 2014-1200733 | FIRST FEDERAL | 11/25/2014 | $1,407.18 | |
| | 2013 | 17505 | 2013-9972801 | FIRST FEDERAL SAVINGS BANK | 11/10/2013 | $1,436.20 | |
| | 2012 | 17493 | 2012-9974186 | CORELOGIC | 11/24/2012 | $1,366.63 | |
| | 2011 | 17477 | 2011-9975788 | CORELOGIC | 11/27/2011 | $1,482.57 | |
| | 2010 | 125795 | 2010-9974857 | CORELOGIC | 11/27/2010 | $1,532.32 | |
| | 2009 | 125805 | 2009-9972522 | FIRST FEDERAL SAVINGS OF | 11/26/2009 | $1,707.05 | |
| | 2008 | 125589 | 2008-9971860 | FIRST FEDERAL SAVINGS OF | 11/29/2008 | $1,922.53 | |
| | 2007 | 125027 | 2007-1200017 | FIRST FEDERAL 2007 ESCROW | 11/11/2007 | $2,116.88 | |
| | 2006 | 124428 | 2006-1300050 | FIRST FEDERAL SAVINGS | 11/14/2006 | $2,126.12 | |
| | 2005 | 123873 | 2005-1004949 | WILLIAMS DEANNE | 03/31/2006 | $1,814.33 | |
| | 2004 | 123192 | 2004-2701933 | JAMES FICKEN | 04/01/2005 | $1,651.88 | |
| | 2003 | 122735 | 2003-2602136 | FICKEN MARK ALAN SR & | 04/01/2004 | $1,517.57 | |
| | 2002 | 122419 | 2002-2200737 | SUNTRUST/DANIEL CONSUEGRA | 05/23/2003 | $1,009.73 | |
| | 2001 | 121872 | 2002-2200737 | SUNTRUST/DANIEL CONSUEGRA | 05/23/2003 | $1,173.93 | |
| | 2000 | 121366 | 2002-2200737 | SUNTRUST/DANIEL CONSUEGRA | 05/23/2003 | $1,276.66 | |
| | 1999 | 120974 | 2002-2200737 | SUNTRUST/DANIEL CONSUEGRA | 05/23/2003 | $1,458.26 | |
| | 1998 | 120631 | 2002-2200737 | SUNTRUST/DANIEL CONSUEGRA | 05/23/2003 | $1,402.13 | |
| | 1997 | 120050 | 1997-2002437 | BUSSCHER ROGER J & CYNTHIA M | 12/23/1997 | $812.49 | |
| | 1996 | 119371 | 1997-2002437 | BUSSCHER ROGER J & CYNTHIA M | 12/23/1997 | $993.95 | |
| | 1995 | 118931 | 1997-2002437 | BUSSCHER ROGER J & CYNTHIA M | 12/23/1997 | $1,590.36 | |
| | 1994 | 118733 | 1994-3007169 | BUSSCHER ROGER J & CYNTHIA M | 03/31/1995 | $599.38 | |
| | 1993 | 118156 | 1994-1007307 | BUSSCHER ROGER J & CYNTHIA M | 06/09/1995 | $724.76 | |
| | 1992 | 117779 | 1994-1007307 | BUSSCHER ROGER J & CYNTHIA M | 06/09/1995 | $908.05 | |
| | 1991 | 117535 | 1992-3002157 | FIRST FEDERAL | 12/03/1992 | $864.06 | |
| | 1990 | 17356 | 1990-3008367 | BUSSCHER ROGER J & CYNTHIA M | 05/28/1991 | $646.37 | |
| | 1989 | 1692600.0001 | 1992-3002157 | FIRST FEDERAL | 12/03/1992 | $679.59 | |
| | 1989 | 1692600.0004 | 1990-3008367 | BUSSCHER ROGER J & CYNTHIA M | 05/28/1991 | $215.24 | |
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