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Property Tax Account: R08586-005
PRESNELL GERALD PATRICK &
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Year: 2020
Tax District: 002
| Bill Number: 22202
Property Type: Real Estate | Owner: PRESNELL GERALD PATRICK &
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MAILING ADDRESS:
PRESNELL GERALD PATRICK &
TIFFANY JUNE PRESNELL (JTWRS)
984 SW TUSTENUGGEE AVE
LAKE CITY FL 32025
| PROPERTY ADDRESS:
984 TUSTENUGGEE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $429.25 | $429.25 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $58.76 | $58.76 | $0.00 | |
| | LOCAL | 3.7810 | $297.02 | $297.02 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $117.83 | $117.83 | $0.00 | |
| | Subtotal | 6.0290 | $473.61 | $473.61 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3696 | $19.79 | $19.79 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 14.4137 | $922.66 | $922.66 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $280.76 | $280.76 | $0.00 | |
| | SOLID WASTE - ANNUAL | $0.00 | $0.00 | $0.00 | |
| | TOTAL | $280.76 | $280.76 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $36.10 | $36.10 | $0.00 | |
| | TOTAL | $36.10 | $36.10 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 61,840 | 41,716 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 61,840 | 41,716 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 61,840 | 41,716 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 61,840 | 41,716 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 103,556 | 50,000 | 53,556 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 103,556 | 25,000 | 78,556 | |
| | SUWANNEE RIVER WATER MGT DIST | 103,556 | 50,000 | 53,556 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 103,556 | 50,000 | 53,556 | |
COMM AT NE COR OF LOT 1 BLK 1YOUNG ACRES ESTATES, RUN WESTALONG N LINE OF S/D 807.19 FT,N 629.28 FT TO POB. THEN CONTN 508.03, E 823.28 FT TO W R/WOF TUSTENUGGEE AVE, THEN RUN S485.07 FT, W 817.71 FT TO POB.502-518, WD 798-1329, DC 988-
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 27490 | 2024-17299 | CoreLogic | 12/03/2024 | $1,443.94 | |
| | 2023 | 28864 | 2023-9971879 | CORELOGIC | 11/25/2023 | $1,400.04 | |
| | 2022 | 27047 | 2022-9973019 | CORELOGIC | 11/27/2022 | $1,350.14 | |
| | 2021 | 28170 | 2021-9973937 | CORELOGIC | 11/20/2021 | $1,343.88 | |
| | 2020 | 22202 | 2020-9924614 | TIFFANY PRESNELL | 04/07/2021 | $1,239.52 | |
| | 2019 | 22099 | 2019-9922444 | TIFFANY PRESNELL | 02/27/2020 | $1,411.07 | |
| | 2018 | 22053 | 2018-9922310 | TIFFANY PRESNELL | 02/27/2019 | $1,401.45 | |
| | 2017 | 22010 | 2017-9975872 | CORELOGIC | 11/25/2017 | $1,291.21 | |
| | 2016 | 22003 | 2016-9921485 | TIFFANY PRESNELL | 02/07/2017 | $1,306.51 | |
| | 2015 | 21970 | 2015-9921127 | GERALD PRESNELL | 01/29/2016 | $1,306.44 | |
| | 2014 | 21918 | 2014-9920740 | TIFFANY PRESNELL | 01/30/2015 | $1,296.76 | |
| | 2013 | 21948 | 2013-9920648 | TIFFANY PRESNELL | 02/06/2014 | $921.13 | |
| | 2012 | 21956 | 2012-9920508 | TIFFANY PRESNELL | 02/06/2013 | $794.77 | |
| | 2011 | 21932 | 2012-9920505 | TIFFANY PRESNELL | 02/06/2013 | $1,632.84 | |
| | 2010 | 126685 | 2011-2704120 | PRESNELL GERALD PARTRICK | 02/22/2012 | $1,711.36 | |
| | 2009 | 126696 | 2010-9920400 | TIFFANY PRESNELL | 02/12/2011 | $1,891.41 | |
| | 2008 | 126480 | 2008-2304640 | PRESNELL TIFFANY | 08/07/2009 | $2,017.46 | |
| | 2007 | 125920 | 2007-2202620 | LYNCH ANNA T | 11/27/2007 | $1,648.84 | |
| | 2006 | 125321 | 2006-1000616 | LYNCH ANNA T | 11/08/2006 | $1,608.82 | |
| | 2005 | 124731 | 2005-3301095 | LYNCH ANNA | 11/17/2005 | $1,351.93 | |
| | 2004 | 124040 | 2004-1000097 | LYNCH ANNA T TRUSTEE | 11/04/2004 | $1,253.53 | |
| | 2003 | 123584 | 2003-2400228 | LYNCH ANNA Y | 11/17/2003 | $1,226.90 | |
| | 2002 | 123264 | 2002-2300060 | LYNCH W P SR & ANNA T TRUSTEES | 11/04/2002 | $1,261.85 | |
| | 2001 | 122711 | 2001-2800028 | LYNCH W P SR & ANNA T TRUSTEES | 11/07/2001 | $1,179.41 | |
| | 2000 | 122209 | 2000-2001107 | LYNCH W P SR & ANNA T TRUSTEES | 11/14/2000 | $1,158.37 | |
| | 1999 | 121827 | 1999-3002046 | LYNCH W P SR & ANNA T TRUSTEES | 11/29/1999 | $1,153.84 | |
| | 1998 | 121466 | 1998-1001749 | LYNCH W P SR & ANNA T TRUSTEES | 11/30/1998 | $1,168.03 | |
| | 1997 | 120883 | 1997-3002176 | LYNCH W P SR & ANNA T TRUSTEES | 11/26/1997 | $1,160.34 | |
| | 1996 | 120208 | 1996-1001988 | LYNCH W P SR & ANNA T TRUSTEES | 11/26/1996 | $1,169.62 | |
| | 1995 | 119764 | 1995-2000964 | LYNCH ANNA | 11/29/1995 | $733.15 | |
| | 1994 | 119550 | 1994-3001812 | PRESNELL SHARON LYNCH | 11/28/1994 | $544.30 | |
| | 1993 | 118969 | 1993-3000899 | PRESNELL SHARON LYNCH | 11/15/1993 | $527.73 | |
| | 1992 | 118586 | 1992-1001453 | LYNCH WELL DRILLING | 11/13/1992 | $590.32 | |
| | 1991 | 118327 | 1991-3011489 | LYNCH WOODROW P SR & ANNA Y | 11/21/1991 | $639.87 | |
| | 1990 | 18185 | 1990-3001196 | LYNCH W P & ANNA Y | 11/20/1990 | $620.44 | |
| | 1989 | 1774900.0001 | 1989-3008919 | PRESNELL SHARON LYNCH | 06/12/1990 | $561.35 | |
| | 1989 | 1774900.0004 | 1989-3010018 | LYNCH WOODROW P SR & | 07/30/1990 | $112.00 | |
| | 1989 | 1774900.0004 | 1989-3008919 | PRESNELL SHARON LYNCH | 06/12/1990 | $65.00 | |
| | 1988 | 1707100.0004 | 1989-3003938 | LYNCH W P | 12/29/1989 | $141.88 | |
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