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Property Tax Account: R09228-001
JOHNS JOHN D JR & MARTHA S
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Year: 2018
Tax District: 003
| Bill Number: 16049
Property Type: Real Estate | Owner: JOHNS JOHN D JR & MARTHA S
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MAILING ADDRESS:
JOHNS JOHN D JR & MARTHA S
859 SE ROGERS DR
LULU FL 32061
| PROPERTY ADDRESS:
859 ROGERS
LULU | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $386.21 | $386.21 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $54.00 | $54.00 | $0.00 | |
| | LOCAL | 4.2010 | $303.25 | $303.25 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $108.28 | $108.28 | $0.00 | |
| | Subtotal | 6.4490 | $465.53 | $465.53 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3948 | $19.03 | $19.03 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $46.36 | $46.36 | $0.00 | |
| | TOTAL | 15.8208 | $917.13 | $917.13 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $269.53 | $269.53 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $454.81 | $454.81 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 56,857 | 43,337 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 56,857 | 43,337 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 56,857 | 43,337 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 56,857 | 43,337 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 100,194 | 50,000 | 50,194 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 100,194 | 25,000 | 75,194 | |
| | SUWANNEE RIVER WATER MGT DIST | 100,194 | 50,000 | 50,194 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 100,194 | 50,000 | 50,194 | |
COMM NW COR OF SE1/4 OF SE1/4,RUN E 334.49 FT FOR POB, CONTE 334.46 FT, S 1251.87 FT, W335.53 FT, N 1270.35 FT TOPOB. (AKA E1/2 OF PARCEL 10)ORB 692-673, 859-649,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 29234 | 2024-16761 | MARTHA JOHNS | 11/26/2024 | $1,456.71 | |
| | 2023 | 26747 | 2023-1100513 | johns | 11/14/2023 | $1,412.53 | |
| | 2022 | 25832 | 2022-1201592 | JOHN JOHNS | 11/07/2022 | $1,362.36 | |
| | 2021 | 25444 | 2021-3303279 | JOHN JOHNS | 11/30/2021 | $1,356.08 | |
| | 2020 | 16160 | 2020-3102922 | JOHN DOUGLAS | 11/20/2020 | $1,167.60 | |
| | 2019 | 16087 | 2019-2702237 | JOHNS R09228-001 | 11/27/2019 | $1,381.35 | |
| | 2018 | 16049 | 2018-1000459 | Johns | 11/30/2018 | $1,371.94 | |
| | 2017 | 16019 | 2017-1402748 | JOHN JOHNS R09228-001 | 11/30/2017 | $1,349.34 | |
| | 2016 | 16021 | 2016-2300907 | JOHN JOHNS 1064976 | 11/30/2016 | $1,289.35 | |
| | 2015 | 16013 | 2015-9974962 | VYSTAR CREDIT UNION | 11/21/2015 | $1,302.52 | |
| | 2014 | 15976 | 2014-9971432 | VYSTAR CREDIT UNION | 11/16/2014 | $1,292.89 | |
| | 2013 | 15997 | 2013-9974805 | VYSTAR CREDIT UNION | 11/10/2013 | $1,274.84 | |
| | 2012 | 15990 | 2012-9972382 | VYSTAR CREDIT UNION | 11/23/2012 | $1,184.74 | |
| | 2011 | 15976 | 2011-9971407 | VALUTREE REAL ESTATES SERVICE | 11/19/2011 | $1,154.10 | |
| | 2010 | 128276 | 2010-9970904 | VALUTREE REAL ESTATES SERVICE | 11/13/2010 | $1,151.44 | |
| | 2009 | 128287 | 2009-9975611 | VALUTREE REAL ESTATES SERVICE | 11/28/2009 | $1,147.02 | |
| | 2008 | 128052 | 2008-9974782 | VALUTREE REAL ESTATES SERVICE | 11/16/2008 | $1,136.29 | |
| | 2007 | 127467 | 2007-9971573 | VALUTREE REAL ESTATES SERVICE | 11/24/2007 | $1,332.40 | |
| | 2006 | 126865 | 2006-2700661 | SIERRA TITLE LLC | 11/20/2006 | $1,354.18 | |
| | 2005 | 126261 | 2005-2201565 | JOHNS JOHN D JR & MARTHA S | 11/29/2005 | $1,215.00 | |
| | 2004 | 125506 | 2004-2800653 | JOHNS JOHN D JR & MARTHA S | 12/14/2004 | $1,198.11 | |
| | 2003 | 125031 | 2003-2901370 | JOHNS JOHN D JR & MARTHA S | 03/31/2004 | $1,215.51 | |
| | 2002 | 124686 | 2002-2301707 | JOHNS JOHN D JR & MARTHA S | 03/20/2003 | $1,221.47 | |
| | 2001 | 124114 | 2001-1001209 | JOHNS JOHN D JR & MARTHA S | 11/19/2001 | $1,160.46 | |
| | 2000 | 123570 | 2000-2002218 | JOHNS JOHN D JR & MARTHA S | 11/29/2000 | $884.52 | |
| | 1999 | 123180 | 1999-2004270 | JOHNS JOHN D JR & MARTHA S | 01/19/2000 | $502.55 | |
| | 1998 | 122815 | 1998-1003165 | JOHNS JOHN D JR & MARTHA S | 01/15/1999 | $81.93 | |
| | 1997 | 122201 | 1997-2003202 | KIRBY SIM H JR & | 01/27/1998 | $167.29 | |
| | 1996 | 121509 | 1996-3006403 | KIRBY SIM H JR & KATHERINE B | 03/05/1997 | $150.76 | |
| | 1995 | 121042 | 1995-9970470 | BARNETT MORTGAGE CO | 11/30/1995 | $145.46 | |
| | 1994 | 120826 | 1994-9970683 | BARNETT MORTGAGE CO | 11/30/1994 | $145.99 | |
| | 1993 | 120227 | 1993-9970672 | BARNETT MORTGAGE CO | 12/08/1993 | $143.22 | |
| | 1992 | 119717 | 1992-1006855 | SIM KIRBY JR.AGE CO | 03/29/1993 | $145.46 | |
| | 1991 | 119449 | 1991-9971489 | BARNETT MORTGAGE CO | 11/30/1991 | $209.71 | |
| | 1990 | 19313 | 1990-9970507 | BARNETT MORTGAGE CO | 11/30/1990 | $201.63 | |
| | 1989 | 1884000.0004 | 1989-1003014 | BARNETT MORTGAGE CO | 12/21/1989 | $48.00 | |
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