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Property Tax Account: R08477-120
TJERNBERG DONNA LEE
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Year: 2023
Tax District: 002
| Bill Number: 29377
Property Type: Real Estate | Owner: TJERNBERG DONNA LEE
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MAILING ADDRESS: TJERNBERG DONNA LEE 185 SW GREENRIDGE LN LAKE CITY FL 32025
| PROPERTY ADDRESS: 185 GREENRIDGE LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $494.37 | $494.37 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $66.02 | $66.02 | $0.00 | |
| | LOCAL | 3.2170 | $283.93 | $283.93 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $132.39 | $132.39 | $0.00 | |
| | Subtotal | 5.4650 | $482.34 | $482.34 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $19.69 | $19.69 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.5914 | $996.41 | $996.41 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $285.98 | $285.98 | $0.00 | |
| | SOLID WASTE - ANNUAL | $198.06 | $198.06 | $0.00 | |
| | TOTAL | $484.04 | $484.04 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 99,759 | 18,500 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 99,759 | 18,500 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 99,759 | 18,500 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 99,759 | 18,500 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | WIDOW | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 118,259 | 55,000 | 63,259 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 118,259 | 30,000 | 88,259 | |
| | SUWANNEE RIVER WATER MGT DIST | 118,259 | 55,000 | 63,259 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 118,259 | 55,000 | 63,259 | |
COMM SE COR OF SEC, RUN N1417.87 FT, W 577 FT, N 1468.5FT, W 1401.41 FT FOR POB, RUN S210.07 FT TO N R/W OF RD, W149.98 FT, N 210.07 FT, E 150 FTO POB. (AKA LOT 20 GREENRIDGEESTATES NORTH UNREC). 913-886,WD 1105-1673, DC 1107-679, WD
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 27336 | 2025-902455 | Donna L Tjernberg | 12/02/2025 | $1,612.78 | |
| | 2024 | 27211 | 2024-35788 | DONNA L TJERNBERG | 02/18/2025 | $1,602.49 | |
| | 2023 | 29377 | 2023-3103787 | DONNA TJERNBERG | 03/26/2024 | $1,480.45 | |
| | 2022 | 28294 | 2022-1505254 | TJERENBEREG R08477-120 | 03/21/2023 | $1,487.76 | |
| | 2021 | 28325 | 2021-9924419 | DONNA TJERNBERG | 03/28/2022 | $1,423.02 | |
| | 2020 | 20140 | 2020-9924071 | DONNA TJERNBERG | 03/23/2021 | $1,227.35 | |
| | 2019 | 20043 | 2019-9923008 | DONNA TJERNBERG | 03/26/2020 | $1,453.95 | |
| | 2018 | 19995 | 2018-9922647 | DONNA TJERNBERG | 03/15/2019 | $1,443.66 | |
| | 2017 | 19958 | 2017-9922526 | DONNA TJERNBERG | 03/27/2018 | $1,406.50 | |
| | 2016 | 19957 | 2016-3208411 | DONNA L TJERNBERG | 03/29/2017 | $1,395.39 | |
| | 2015 | 19944 | 2015-3208455 | DONNA TJERNBERG | 03/31/2016 | $1,410.60 | |
| | 2014 | 19897 | 2014-3002904 | donna tjernberg | 03/25/2015 | $1,411.42 | |
| | 2013 | 19923 | 2013-3207307 | TJERNBERG DONNA | 02/25/2014 | $2,270.53 | |
| | 2012 | 19921 | 2012-9970190 | VALUTREE REAL ESTATES SERVICE | 11/17/2012 | $2,139.43 | |
| | 2011 | 19898 | 2011-9971399 | VALUTREE REAL ESTATES SERVICE | 11/19/2011 | $1,645.68 | |
| | 2010 | 126408 | 2010-9970897 | VALUTREE REAL ESTATES SERVICE | 11/13/2010 | $1,700.55 | |
| | 2009 | 126419 | 2009-9975603 | VALUTREE REAL ESTATES SERVICE | 11/28/2009 | $1,882.90 | |
| | 2008 | 126203 | 2008-9974768 | VALUTREE REAL ESTATES SERVICE | 11/16/2008 | $2,108.03 | |
| | 2007 | 125643 | 2007-9971563 | VALUTREE REAL ESTATES SERVICE | 11/24/2007 | $2,296.20 | |
| | 2006 | 125043 | 2006-4000029 | DOUGLASS LEONARD A & IVEY D | 11/07/2006 | $1,441.59 | |
| | 2005 | 124452 | 2005-1100628 | DOUGLASS LEONARD A & IVEY D | 11/08/2005 | $1,329.13 | |
| | 2004 | 123762 | 2004-3100051 | DOUGLASS LEONARD A & IVEY D | 11/04/2004 | $1,285.21 | |
| | 2003 | 123303 | 2003-1000125 | DOUGLASS LEONARD A & IVEY D | 11/06/2003 | $1,268.79 | |
| | 2002 | 122987 | 2002-2900108 | DOUGLASS LEONARD A & IVEY D | 11/05/2002 | $1,280.75 | |
| | 2001 | 122438 | 2001-2800060 | DOUGLASS LEONARD A & IVEY D | 11/08/2001 | $1,262.87 | |
| | 2000 | 121930 | 2000-2001824 | DOUGLAS LEONARD | 11/27/2000 | $1,187.79 | |
| | 1999 | 121546 | 1999-1001524 | FIRST FEDERAL SAVINGS OF | 11/23/1999 | $1,158.92 | |
| | 1998 | 121195 | 1998-1001429 | FIRST FEDERAL SAVINGS OF | 11/20/1998 | $1,148.08 | |
| | 1997 | 120613 | 1997-5100032 | FIRST FEDERAL SAVINGS OF | 12/03/1997 | $1,127.07 | |
| | 1996 | 119940 | 1996-1001011 | FIRST FEDERAL SAVINGS OF | 11/15/1996 | $1,099.43 | |
| | 1995 | 119497 | 1995-6100087 | FIRST FEDERAL SAVINGS OF | 11/28/1995 | $1,070.95 | |
| | 1994 | 119296 | 1994-6100143 | FIRS FEDERAL | 11/30/1994 | $884.62 | |
| | 1994 | 119296.0004 | 1994-9904236 | | 08/21/1995 | ($35.70) | |
| | 1994 | 119296.0004 | 1994-3011701 | REX OR CHERYL STRICKLAND | 08/16/1995 | $71.40 | |
| | 1993 | 118717 | 1993-3002428 | FIRST FEDERAL SAVINGS OF | 12/02/1993 | $862.21 | |
| | 1992 | 118337 | 1992-2000862 | FIRST FEDERAL SAVINGS OF | 11/25/1992 | $469.24 | |
| | 1991 | 118079 | 1991-2001831 | FIRST FEDERAL SAVINGS OF | 12/03/1991 | $468.50 | |
| | 1990 | 17928 | 1990-2000548 | FIRST FEDERAL SAVINGS OF | 11/27/1990 | $451.80 | |
| | 1989 | 1749500.0001 | 1989-3002081 | BAILDON DAVID E & | 11/29/1989 | $317.03 | |
| | 1989 | 1749500.0004 | 1989-3002081 | BAILDON DAVID E & | 11/29/1989 | $62.40 | |
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