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Property Tax Account: R09116-115
DUNN JOHN F
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Year: 2024
Tax District: 3
| Bill Number: 28838
Property Type: Real Estate | Owner: DUNN JOHN F
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MAILING ADDRESS:
DUNN JOHN F
DUNN FRANCES E
871 SW HILL CREEK DR
LAKE CITY FL 32025
| PROPERTY ADDRESS:
871 HILL CREEK
LAKE CITY 32025 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $3,311.88 | $3,311.88 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $334.94 | $334.94 | $0.00 | |
| | LOCAL | 3.1430 | $1,407.39 | $1,407.39 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $671.68 | $671.68 | $0.00 | |
| | Subtotal | 5.3910 | $2,414.01 | $2,414.01 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $124.43 | $124.43 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.04 | $0.04 | $0.00 | |
| | TOTAL | 13.4997 | $5,850.36 | $5,850.36 | $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 | 491,444 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 491,444 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 491,444 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 491,444 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 491,444 | 50,000 | 441,444 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 491,444 | 25,000 | 466,444 | |
| | SUWANNEE RIVER WATER MGT DIST | 491,444 | 50,000 | 441,444 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 491,444 | 50,000 | 441,444 | |
LOT 15 HILLS AT ROSE CREEK S/DPHASE 1.WD 1017-825, WD 1050-603, QC 1366-1940,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 28838 | 2024-8266 | JOHN DUNN | 11/08/2024 | $6,322.72 | |
| | 2023 | 26985 | 2023-1000602 | Dunn John | 11/21/2023 | $6,168.92 | |
| | 2022 | 26214 | 2022-4100132 | john dunn | 11/17/2022 | $6,016.86 | |
| | 2021 | 25595 | 2021-2100637 | JOHN F. DUNN | 11/17/2021 | $5,941.13 | |
| | 2020 | 9269 | 2020-3000384 | JOHN DUNN | 11/13/2020 | $5,801.24 | |
| | 2019 | 9238 | 2019-1200558 | JOHN DUNN | 11/13/2019 | $6,286.00 | |
| | 2018 | 9227 | 2018-4100817 | DUNN R09116-115 | 11/15/2018 | $6,253.96 | |
| | 2017 | 9207 | 2017-9971663 | CORELOGIC | 11/25/2017 | $6,168.58 | |
| | 2016 | 9230 | 2016-9972556 | CORELOGIC | 11/19/2016 | $6,237.97 | |
| | 2015 | 9228 | 2015-9972871 | NATIONSTAR MORTGAGE LLC | 11/21/2015 | $6,363.69 | |
| | 2014 | 9209 | 2014-9974223 | NATIONSTAR MORTGAGE LLC | 11/16/2014 | $6,401.16 | |
| | 2013 | 9226 | 2013-9972929 | HOMESELECT SETTLEMENT SOL. LLC | 11/10/2013 | $6,413.48 | |
| | 2012 | 9216 | 2012-9973160 | OCWEN LOAN SERVICING, LLC | 11/23/2012 | $6,408.96 | |
| | 2011 | 9256 | 2011-9974747 | OCWEN LOAN SERVICING, LLC | 11/27/2011 | $6,703.95 | |
| | 2010 | 127930 | 2010-9973657 | OCWEN LOAN SERVICING, LLC | 11/27/2010 | $8,679.23 | |
| | 2009 | 127940 | 2009-9971765 | CENLAR FED SAVINGS BANK | 11/25/2009 | $9,711.58 | |
| | 2008 | 127710 | 2008-9972343 | LANDAMERICA TAX AND FLOOD SERV | 11/15/2008 | $10,112.68 | |
| | 2007 | 127133 | 2007-9970852 | LANDAMERICA TAX AND FLOOD SERV | 11/12/2007 | $7,211.17 | |
| | 2006 | 126538 | 2006-2700578 | EDDIE ANDERSON | 11/02/2006 | $1,185.62 | |
| | 2005 | 125940 | 2005-3303688 | DUNN JOHN & ELAINE | 02/23/2006 | $735.44 | |
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