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Property Tax Account: R09372-005
LANE ROBERT G & KRISTIAN M
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Year: 2017
Tax District: 003
| Bill Number: 25824
Property Type: Real Estate | Owner: LANE ROBERT G & KRISTIAN M
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MAILING ADDRESS: LANE ROBERT G & KRISTIAN M 11760 SE CR 245 LULU FL 32061
| PROPERTY ADDRESS: 11692 COUNTY ROAD 245 LULU | |
Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 8.0150 | $877.84 | $877.84 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $99.88 | $99.88 | $0.00 | |
| LOCAL | 4.3200 | $576.83 | $576.83 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $200.28 | $200.28 | $0.00 | |
| Subtotal | 6.5680 | $876.99 | $876.99 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.4027 | $44.11 | $44.11 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $105.36 | $105.36 | $0.00 | |
| TOTAL | 15.9477 | $1,904.30 | $1,904.30 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $422.36 | $422.36 | $0.00 | |
| SOLID WASTE - ANNUAL | $370.56 | $370.56 | $0.00 | |
| TOTAL | $792.92 | $792.92 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 155,611 | 5,277 | 3,200 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 155,611 | 5,277 | 3,200 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 155,611 | 5,277 | 3,200 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 155,611 | 5,277 | 3,200 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| ADDL 25K HX | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 164,088 | 50,000 | 114,088 | |
| COLUMBIA COUNTY SCHOOL BOARD | 164,088 | 25,000 | 139,088 | |
| SUWANNEE RIVER WATER MGT DIST | 164,088 | 50,000 | 114,088 | |
| LAKE SHORE HOSPITAL AUTHORITY | 164,088 | 50,000 | 114,088 | |
THE S 10.02 AC OF THE N 20.03AC OF THE NE1/4 OF NE1/4 ASLIES W OF CR-245. ALSO THE S4.60 AC OF THE N 24.63 AC OFNE1/4 OF NE1/4 AS LIES W OFCR-245. ORB 735-068, 800-1405,MED AGR IN CS #00-1536-DRORB 927-459,460, WD 927-969,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 29689 | 2024-901730 | Robert G Lane Kristian M La | 12/02/2024 | $2,966.82 | |
| 2023 | 26781 | 2023-9921468 | KRISTIAN LANE | 11/27/2023 | $2,892.50 | |
| 2022 | 31626 | 2022-9920530 | ROBERT LANE | 11/09/2022 | $2,786.43 | |
| 2021 | 33377 | 2021-9920930 | KRISTIAN LANE | 11/15/2021 | $2,672.55 | |
| 2021 | 33377 | 2021-9960013 | KRISTIAN LANE | 11/10/2021 | ($2,672.55) | |
| 2021 | 33377 | 2021-9920434 | KRISTIAN LANE | 11/05/2021 | $2,672.55 | |
| 2020 | 26138 | 2020-9921878 | KRISTIAN LANE | 12/04/2020 | $2,323.03 | |
| 2019 | 25978 | 2019-9920781 | KRISTIAN LANE | 11/22/2019 | $2,750.84 | |
| 2018 | 25921 | 2018-4101054 | LANE R09372-005 | 11/20/2018 | $2,732.18 | |
| 2017 | 25824 | 2017-2500495 | ROBERT G OR KRISTIAN LANE | 11/20/2017 | $2,697.22 | |
| 2016 | 25809 | 2016-9970514 | WELLS FARGO REAL ESTATE TAX SE | 11/12/2016 | $2,701.79 | |
| 2015 | 25756 | 2015-9970526 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2015 | $2,729.66 | |
| 2014 | 25693 | 2014-9970027 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2014 | $2,720.71 | |
| 2013 | 25754 | 2013-9975904 | WELLS FARGO REAL ESTATE TAX SE | 11/16/2013 | $2,585.48 | |
| 2012 | 25743 | 2012-9970834 | WELLS FARGO REAL ESTATE TAX SE | 11/18/2012 | $2,450.26 | |
| 2011 | 25774 | 2011-9973839 | WELLS FARGO REAL ESTATE TAX SE | 11/25/2011 | $2,518.11 | |
| 2010 | 128689 | 2010-9970368 | WELLS FARGO REAL ESTATE TAX SE | 11/14/2010 | $2,658.34 | |
| 2009 | 128698 | 2009-9970243 | WELLS FARGO REAL ESTATE TAX SE | 11/22/2009 | $2,695.53 | |
| 2008 | 128461 | 2008-9970279 | WELLS FARGO REAL ESTATE TAX SE | 11/27/2008 | $2,671.64 | |
| 2007 | 127814 | 2007-9970523 | WELLS FARGO REAL ESTATE TAX SE | 11/11/2007 | $2,811.95 | |
| 2006 | 127213 | 2006-9970279 | WELLS FARGO REAL ESTATE TAX SE | 11/23/2006 | $2,885.04 | |
| 2005 | 126605 | 2005-9970707 | WELLS FARGO REAL ESTATE TAX SE | 11/24/2005 | $2,643.93 | |
| 2004 | 125845 | 2004-9972466 | MTG. CO. #000014 | 11/28/2004 | $2,544.59 | |
| 2003 | 125367 | 2003-2500383 | WELLS FARGO HOME MORT | 11/13/2003 | $3,133.99 | |
| 2002 | 125016 | 2002-9971225 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $3,556.62 | |
| 2001 | 124440 | 2001-1002533 | UNION PLANTERS PMAC | 12/04/2001 | $2,093.68 | |
| 2000 | 123895 | 2001-1004142 | TERRY MCDAVID | 01/24/2002 | $521.08 | |
| 2000 | 123895 | 1999-3008375 | CAPALLIA FRANK JOSEPH | 09/29/2000 | $193.86 | |
| 2000 | 123895 | 1999-3007240 | CAPALLIA FRANK JOSEPH | 06/26/2000 | $190.82 | |
| 1999 | 123478 | 1999-3005693 | CAPALLIA FRANK JOSEPH | 03/28/2000 | $205.03 | |
| 1999 | 123478 | 1999-1003038 | CAPALLIA FRANK JOSEPH | 01/03/2000 | $198.89 | |
| 1999 | 123478 | 1998-1007391 | CAPALLIA FRANK JOSEPH | 09/23/1999 | $191.92 | |
| 1999 | 123478 | 1998-1006515 | CAPALLIA FRANK JOSEPH | 06/29/1999 | $188.90 | |
| 1998 | 123105 | 1998-1003889 | CAPALLIA FRANK JOSEPH | 03/02/1999 | $168.23 | |
| 1998 | 123105 | 1998-3003522 | CAPALLIA FRANK JOSEPH | 12/29/1998 | $163.19 | |
| 1998 | 123105 | 1998-3000106 | CAPALLIA FRANK JOSEPH | 10/23/1998 | $223.17 | |
| 1998 | 123105 | 1997-1007042 | CAPALLIA FRANK JOSEPH | 07/07/1998 | $219.67 | |
| 1997 | 122482 | 1997-3005932 | CAPALLIA FRANK JOSEPH | 03/16/1998 | $934.77 | |
| 1996 | 121771 | 1996-3002885 | CAPALLIA FRANK JOSEPH | 12/03/1996 | $703.72 | |
| 1995 | 121306 | 1996-1000043 | CAPALLIA FRANK JOSEPH | 10/03/1996 | $1,192.99 | |
| 1994 | 121087 | 1994-3007376 | CAPALLIA FRANK JOSEPH | 04/04/1995 | $701.14 | |
| 1994 | 121087.0004 | 1994-1008743 | CAPALLIA FRANK JOSEPH | 07/26/1995 | $35.70 | |
| 1993 | 120483 | 1993-3005189 | CAPALLIA FRANK | 02/14/1994 | $141.28 | |
| 1992 | 119969 | 1992-2002631 | SAMROV FRANK J | 04/01/1993 | $409.59 | |
| 1991 | 119690 | 1991-1016077 | SAMROV FRANK J | 08/03/1992 | $469.75 | |
| 1989 | 1907500.0004 | 1991-2002333 | J L DICKS | 08/26/1992 | $167.64 | |
| 1989 | 1907500.0004 | 1989-1003538 | J L DICKS | 01/04/1990 | $49.00 | |
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