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Property Tax Account: R09698-017
CHRISTOPHEL FREDERICK D
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Year: 2022
Tax District: 003
| Bill Number: 32229
Property Type: Real Estate | Owner: CHRISTOPHEL FREDERICK D
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MAILING ADDRESS:
CHRISTOPHEL FREDERICK D
CHRISTOPHEL SUSAN M
13240 SW TUSTENUGGEE AVE
FORT WHITE FL 32038
| PROPERTY ADDRESS:
13240 TUSTENUGGEE
FORT WHITE | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $802.64 | $802.64 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $94.89 | $94.89 | $0.00 | |
| | LOCAL | 3.2990 | $418.54 | $418.54 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $190.30 | $190.30 | $0.00 | |
| | Subtotal | 5.5470 | $703.73 | $703.73 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3368 | $34.59 | $34.59 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.6989 | $1,540.97 | $1,540.97 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $262.07 | $262.07 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $452.21 | $452.21 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 94,584 | 62,400 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 94,754 | 62,400 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 94,584 | 62,400 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 94,584 | 62,400 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 156,984 | 50,000 | 106,984 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 157,154 | 25,000 | 132,154 | |
| | SUWANNEE RIVER WATER MGT DIST | 156,984 | 50,000 | 106,984 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 156,984 | 50,000 | 106,984 | |
COMM NW COR OF SE1/4, RUN S30 FT TO S R/W CUMORAH HILLRD, RUN E 1720.54 FT TO POB,CONT E 748.63 FT TO W R/WCR-131, RUN S ALONG R/W 634.08FT, W 686.30 FT, N 631.42 FTTO POB.ORB 640-617, 662-239,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2025 | 31062 | 2025-9474 | R09698-017 SUSAN & FRED CHRISTOPHEL 386=365-5181 | 11/13/2025 | $2,200.42 | |
| | 2024 | 30919 | 2024-8127 | SUSAN CHRISTOPHEL | 11/07/2024 | $2,128.03 | |
| | 2023 | 32870 | 2023-3500633 | SUSAN CHRISTOPHEL | 11/21/2023 | $2,068.35 | |
| | 2022 | 32229 | 2022-1202647 | SUSAN CHRISTOPEL | 11/21/2022 | $1,993.18 | |
| | 2021 | 31737 | 2021-1501592 | SUSAN & FREDERICK CHRISTOPHEL | 11/29/2021 | $1,984.47 | |
| | 2020 | 21281 | 2020-9975560 | CORELOGIC | 11/29/2020 | $1,801.71 | |
| | 2019 | 21180 | 2019-9973250 | CORELOGIC | 11/10/2019 | $2,051.26 | |
| | 2018 | 21133 | 2018-9974939 | CORELOGIC | 11/23/2018 | $2,033.57 | |
| | 2017 | 21089 | 2017-9971975 | CORELOGIC | 11/25/2017 | $2,002.97 | |
| | 2016 | 21085 | 2016-9973830 | CORELOGIC | 11/19/2016 | $1,937.57 | |
| | 2015 | 21052 | 2015-9974969 | VYSTAR CREDIT UNION | 11/21/2015 | $1,960.27 | |
| | 2014 | 21002 | 2014-9971439 | VYSTAR CREDIT UNION | 11/16/2014 | $1,947.02 | |
| | 2013 | 21025 | 2013-9974812 | VYSTAR CREDIT UNION | 11/10/2013 | $1,878.13 | |
| | 2012 | 21033 | 2012-3500154 | VY STAR | 11/08/2012 | $1,786.03 | |
| | 2011 | 21011 | 2011-9974078 | CORELOGIC | 11/27/2011 | $1,745.56 | |
| | 2010 | 129807 | 2010-9975004 | CORELOGIC | 11/27/2010 | $1,745.51 | |
| | 2009 | 129808 | 2009-2800205 | FIRST FEDERAL | 11/24/2009 | $1,760.54 | |
| | 2008 | 129570 | 2008-9973747 | B B & T MORTGAGE | 11/16/2008 | $1,743.49 | |
| | 2007 | 128906 | 2007-9973631 | B B & T MORTGAGE | 11/25/2007 | $1,915.69 | |
| | 2006 | 128288 | 2006-9973170 | B B & T MORTGAGE | 11/24/2006 | $1,966.89 | |
| | 2005 | 127664 | 2005-9972325 | B B & T MORTGAGE | 11/24/2005 | $1,801.92 | |
| | 2004 | 126835 | 2004-1200038 | AGFIRST FARM CR BANK | 11/19/2004 | $1,720.68 | |
| | 2003 | 126349 | 2003-1200045 | LERETA/AGFIRST FARM CR | 12/02/2003 | $1,687.19 | |
| | 2002 | 125943 | 2002-1100178 | ABSTRACT AND TITLE SERVICES | 11/06/2002 | $1,695.00 | |
| | 2001 | 125351 | 2001-9970300 | CHASE MANHATTAN MORTGAGE CORP. | 11/25/2001 | $1,654.45 | |
| | 2000 | 124771 | 2000-9992031 | | 05/10/2001 | ($231.36) | |
| | 2000 | 124771 | 2000-9970219 | CHASE MANHATTAN MORTGAGE CORP. | 11/26/2000 | $1,818.46 | |
| | 1999 | 124337 | 2000-9995050 | | 07/16/2001 | ($231.36) | |
| | 1999 | 124337 | 1999-9970326 | CHASE MANHATTAN MORTGAGE CORP. | 11/29/1999 | $1,119.55 | |
| | 1998 | 123946 | 1998-1005647 | ABSTRACT AND TITLE | 04/29/1999 | $1,894.18 | |
| | 1997 | 123327 | 1997-3004562 | SKIPPER JIMMY D & LAURIE J | 02/02/1998 | $1,786.78 | |
| | 1996 | 122597 | 1996-1000879 | SKIPPER JIMMY D & LAURIE J | 11/14/1996 | $718.05 | |
| | 1995 | 122119 | 1995-3003123 | REGIONAL TITLE CO | 12/01/1995 | $506.54 | |
| | 1994 | 121892 | 1994-3006576 | SKIPPER JIMMY D & LAURIE J | 03/22/1995 | $779.21 | |
| | 1994 | 121892.0004 | 1994-1008874 | SKIPPER JIMMY D & LAURIE J | 07/27/1995 | $35.70 | |
| | 1993 | 121275 | 1993-3003563 | SKIPPER JIMMY D & LAURIE J | 12/27/1993 | $712.93 | |
| | 1992 | 120759 | 1992-3003909 | SKIPPER JIMMY D & LAURIE J | 02/18/1993 | $550.32 | |
| | 1991 | 120478 | 1991-2001983 | LAURIE SKIPPER | 03/30/1992 | $429.40 | |
| | 1990 | 20330 | 1990-1004137 | SKIPPER JIMMY D & LAURIE J | 02/25/1991 | $361.25 | |
| | 1989 | 1980800.0001 | 1989-1004385 | SKIPPER JIMMY D & LAURIE J | 02/21/1990 | $198.33 | |
| | 1989 | 1980800.0004 | 1989-3009688 | SKIPPER JIMMY D & LAURIE J | 07/19/1990 | $112.00 | |
| | 1989 | 1980800.0004 | 1989-1004385 | SKIPPER JIMMY D & LAURIE J | 02/21/1990 | $51.87 | |
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