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Property Tax Account: R09116-115
DUNN JOHN & ELAINE
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Year: 2016
Tax District: 003
| Bill Number: 9230
Property Type: Real Estate | Owner: DUNN JOHN & ELAINE
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MAILING ADDRESS:
DUNN JOHN & ELAINE
871 SW HILL CREEK DR
LAKE CITY FL 32025
| PROPERTY ADDRESS:
871 HILL CREEK
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $2,838.15 | $2,838.15 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $282.83 | $282.83 | $0.00 | |
| | LOCAL | 4.5040 | $1,702.99 | $1,702.99 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $567.16 | $567.16 | $0.00 | |
| | Subtotal | 6.7520 | $2,552.98 | $2,552.98 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4093 | $144.93 | $144.93 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $340.64 | $340.64 | $0.00 | |
| | TOTAL | 16.1383 | $5,876.70 | $5,876.70 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $175.99 | $175.99 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $361.27 | $361.27 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 390,860 | 28,000 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 390,860 | 28,000 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 390,860 | 28,000 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 390,860 | 28,000 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 418,860 | 50,000 | 368,860 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 418,860 | 25,000 | 393,860 | |
| | SUWANNEE RIVER WATER MGT DIST | 418,860 | 50,000 | 368,860 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 418,860 | 50,000 | 368,860 | |
LOT 15 HILLS AT ROSE CREEK S/DPHASE 1. WD 1017-825,WD 1050-603.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 28971 | 2025-9414 | JOHN DUNN | 11/13/2025 | $6,498.22 | |
| | 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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