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Property Tax Account: R08477-115
BUCKHALT GREGORY W
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Year: 2024
Tax District: 2
| Bill Number: 27206
Property Type: Real Estate | Owner: BUCKHALT GREGORY W
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MAILING ADDRESS: BUCKHALT GREGORY W BUCKHALT TERESA E 325 SW GREENRIDGE LN LAKE CITY FL 32025
| PROPERTY ADDRESS: 325 GREENRIDGE LAKE CITY 32025 | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $506.81 | $506.81 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $66.46 | $66.46 | $0.00 | |
| LOCAL | 3.1430 | $279.26 | $279.26 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $133.27 | $133.27 | $0.00 | |
| Subtotal | 5.3910 | $478.99 | $478.99 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $19.04 | $19.04 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| TOTAL | 13.4997 | $1,004.85 | $1,004.85 | $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 | 127,553 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 127,553 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 127,553 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 127,553 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| DOUBLE DISABILITY | 10,000 | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 127,553 | 60,000 | 67,553 | |
| COLUMBIA COUNTY SCHOOL BOARD | 127,553 | 35,000 | 92,553 | |
| SUWANNEE RIVER WATER MGT DIST | 127,553 | 60,000 | 67,553 | |
| LAKE SHORE HOSPITAL AUTHORITY | 127,553 | 60,000 | 67,553 | |
COMM SE COR OF SEC, RUN N 1417.87 FT,W 577 FT, N 1468.5 FT, W 651.41 FT FORPOB, RUN S 210.07 FT, W 150 FT, N 210.07FT, E 150 FT TO POB. (AKA LOT 15 GREENRIDGEESTATES NORTH S/D UNREC).759-1698,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 27206 | 2024-15140 | GREGORY BUCKHALT/ PT | 11/22/2024 | $1,477.21 | |
| 2023 | 29269 | 2023-1501827 | BUCKHALT R08477-*115 | 11/30/2023 | $1,428.78 | |
| 2022 | 28289 | 2022-1501733 | BUCKHALT R08477-115 | 11/29/2022 | $1,492.91 | |
| 2021 | 28320 | 2021-2701420 | BUCKHALT R08477-115 | 11/18/2021 | $1,430.36 | |
| 2020 | 20135 | 2020-2701736 | BUCKHALT R08477-115 | 11/30/2020 | $1,243.08 | |
| 2019 | 20038 | 2019-1200861 | GREGORY BUCKHALT | 11/19/2019 | $1,464.20 | |
| 2018 | 19990 | 2018-3501404 | GREGORY BUCKHALT | 11/20/2018 | $1,453.86 | |
| 2017 | 19953 | 2017-2701599 | GREGORY BUCKHALT | 11/28/2017 | $1,429.21 | |
| 2016 | 19952 | 2016-3501895 | GREGORY BUCKHALT | 12/09/2016 | $1,419.81 | |
| 2015 | 19939 | 2015-3100782 | gregory buckhalt | 11/18/2015 | $1,420.65 | |
| 2014 | 19892 | 2014-1000940 | BUCKHALT R08477-115 | 11/26/2014 | $1,409.92 | |
| 2013 | 19918 | 2013-1000971 | BUCKHALT R08477-115 | 11/26/2013 | $1,359.59 | |
| 2012 | 19916 | 2012-2601214 | BUCKHALT GREGORY W & TERESA E | 11/29/2012 | $1,253.48 | |
| 2011 | 19893 | 2011-2601066 | BUCKHALT GREGORY W & TERESA E | 11/16/2011 | $1,220.03 | |
| 2010 | 126403 | 2010-3201117 | BUCKHALT GREGORY W & TERESA E | 11/30/2010 | $1,225.96 | |
| 2009 | 126414 | 2009-3301197 | BUCKHALT GREGORY W & TERESA E | 11/25/2009 | $1,225.80 | |
| 2008 | 126198 | 2008-1101167 | BUCKHALT GREGORY W & TERESA E | 11/25/2008 | $1,213.56 | |
| 2007 | 125638 | 2007-3201731 | BUCKHALT GREGORY W & TERESA E | 12/28/2007 | $1,418.22 | |
| 2006 | 125038 | 2006-2301324 | BUCKHALT GREGORY W & TERESA E | 11/28/2006 | $1,438.69 | |
| 2005 | 124447 | 2005-3301604 | BUCKHALT GREGORY W & TERESA E | 11/29/2005 | $1,326.10 | |
| 2004 | 123757 | 2004-2800520 | BUCKHALT GREGORY W & TERESA E | 11/30/2004 | $1,281.98 | |
| 2003 | 123298 | 2003-2501306 | BUCKHALT GREGORY W & TERESA E | 12/31/2003 | $1,271.60 | |
| 2002 | 122982 | 2002-2900474 | BUCKHALT GREGORY W & TERESA E | 11/25/2002 | $1,270.34 | |
| 2001 | 122433 | 2001-9970900 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,252.45 | |
| 2000 | 121925 | 2000-9970854 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,221.08 | |
| 1999 | 121541 | 1999-9970907 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,191.64 | |
| 1998 | 121190 | 1998-9970893 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,180.69 | |
| 1997 | 120608 | 1997-9970950 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,159.18 | |
| 1996 | 119935 | 1996-9970804 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,131.03 | |
| 1995 | 119492 | 1995-9970863 | BANCPLUS MORTGAGE COMPANY | 11/30/1995 | $1,101.95 | |
| 1994 | 119291 | 1994-9970630 | BARNETT MORTGAGE CO | 11/30/1994 | $911.34 | |
| 1993 | 118712 | 1993-9970615 | BARNETT MORTGAGE CO | 12/08/1993 | $873.35 | |
| 1992 | 118332 | 1992-9970587 | BARNETT MORTGAGE CO | 12/02/1992 | $153.68 | |
| 1991 | 118074 | 1991-3017629 | KERCE GEORGE A & MAUREEN C | 04/20/1992 | $164.58 | |
| 1990 | 17923 | 1990-1007169 | KERCE GEORGE A & MAUREEN C | 05/31/1991 | $160.74 | |
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