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Property Tax Account: R09889-008
KENT JOHN E & BARBARA D
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Year: 2015
Tax District: 003
| Bill Number: 8584
Property Type: Real Estate | Owner: KENT JOHN E & BARBARA D
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MAILING ADDRESS:
KENT JOHN E & BARBARA D
254 SW SERENITY GLN
HIGH SPRINGS FL 32643
| PROPERTY ADDRESS:
646 SERENITY
HIGH SPRINGS | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $734.73 | $734.73 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $86.52 | $86.52 | $0.00 | |
| | LOCAL | 4.8510 | $561.11 | $561.11 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $173.50 | $173.50 | $0.00 | |
| | Subtotal | 7.0990 | $821.13 | $821.13 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4104 | $37.63 | $37.63 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $88.18 | $88.18 | $0.00 | |
| | TOTAL | 16.4864 | $1,681.67 | $1,681.67 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $227.58 | $227.58 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $412.86 | $412.86 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 138,383 | 4,056 | 3,049 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 138,383 | 4,056 | 3,049 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 138,383 | 4,056 | 3,049 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 138,383 | 4,056 | 3,049 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 145,488 | 50,000 | 95,488 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 145,488 | 25,000 | 120,488 | |
| | SUWANNEE RIVER WATER MGT DIST | 145,488 | 50,000 | 95,488 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 145,488 | 50,000 | 95,488 | |
COMM NW COR OF NE1/4 OF SW1/4,RUN S 653.03 FT FOR POB, RUN E456.97 FT, S 962.84 FT, W452.50 FT, N 962.93 FT TO POB.(AKA LOT 8 TRINKNER FARMS S/DUNREC). ORB 785-390,WD 983-76.
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 31570 | 2024-902405 | Cathy Ann Falconer | 12/06/2024 | $2,149.61 | |
| | 2024 | 31570 | 2024-99900888 | | 12/04/2024 | ($2,127.45) | |
| | 2024 | 31570 | 2024-17299 | CoreLogic | 12/03/2024 | $2,127.45 | |
| | 2023 | 33819 | 2023-9921424 | CATHY FALCONER | 11/26/2023 | $2,071.91 | |
| | 2022 | 32001 | 2022-9921694 | CATHY FALCONER | 11/30/2022 | $2,011.79 | |
| | 2021 | 32970 | 2021-9920950 | CATHY FALCONER | 11/15/2021 | $1,948.92 | |
| | 2020 | 8613 | 2020-9921624 | CARL FALCONER | 11/30/2020 | $1,709.17 | |
| | 2019 | 8584 | 2019-9920568 | CATHY FALCONER | 11/15/2019 | $1,959.27 | |
| | 2018 | 8574 | 2018-9920872 | CATHY FALCONER | 11/28/2018 | $1,948.37 | |
| | 2017 | 8559 | 2017-9920839 | CATHY FALCONER | 11/29/2017 | $1,878.81 | |
| | 2016 | 8584 | 2016-3502114 | SHARON FALCONER | 12/21/2016 | $2,072.25 | |
| | 2015 | 8584 | 2015-1001037 | KENT R09889-008 | 12/01/2015 | $2,094.53 | |
| | 2014 | 8568 | 2014-3001082 | john barbar kent | 12/01/2014 | $2,077.74 | |
| | 2013 | 8583 | 2013-3001088 | JOHN OR BARBARA KENT | 11/26/2013 | $2,166.13 | |
| | 2012 | 8576 | 2012-4100057 | KENT JOHN E & BARBARA D | 11/21/2012 | $2,110.78 | |
| | 2011 | 8604 | 2011-2201278 | KENT JOHN E & BARBARA D | 11/30/2011 | $2,108.94 | |
| | 2010 | 130396 | 2010-1002290 | KENT JOHN E & BARBARA D | 01/20/2011 | $2,173.74 | |
| | 2009 | 130411 | 2009-2501629 | KENT JOHN E & BARBARA D | 12/31/2009 | $2,178.22 | |
| | 2008 | 130171 | 2008-3500935 | KENT JOHN E & BARBARA D | 12/24/2008 | $2,157.69 | |
| | 2007 | 129511 | 2007-2208851 | KENT JOHN E & BARBARA D | 03/27/2008 | $2,385.14 | |
| | 2006 | 128894 | 2006-3101810 | KENT JOHN E & BARBARA D | 12/22/2006 | $2,383.69 | |
| | 2005 | 128256 | 2005-2602224 | KENT JOHN E & BARBARA D | 12/28/2005 | $2,200.59 | |
| | 2004 | 127416 | 2004-2600697 | KENT JOHN E & BARBARA D | 11/30/2004 | $1,814.51 | |
| | 2003 | 126925 | 2003-2400766 | KENT JOHN E & BARBARA D | 12/30/2003 | $1,986.61 | |
| | 2002 | 126519 | 2002-2601767 | BINGHAM MARVIN W. JR P.A. | 04/01/2003 | $2,052.56 | |
| | 2001 | 125911 | 2001-2600091 | HASKINS STEVE RANDALL & | 05/01/2002 | $2,087.56 | |
| | 2000 | 125308 | 2000-3003642 | HASKINS STEVE RANDALL & | 01/02/2001 | $1,888.62 | |
| | 1999 | 124842 | 1999-2007690 | HASKINS STEVE RANDALL & | 05/04/2000 | $1,961.44 | |
| | 1998 | 124429 | 1998-3006705 | JESSIE BENNETT | 05/04/1999 | $1,947.19 | |
| | 1997 | 123812 | 1997-5100039 | CAPSTEAD, INC | 12/03/1997 | $1,784.01 | |
| | 1996 | 123083 | 1996-5100025 | CAPSTEAD INC | 11/26/1996 | $1,794.08 | |
| | 1995 | 122594 | 1995-3000324 | FLEET MORTGAGE CORP | 11/02/1995 | $1,947.86 | |
| | 1994 | 122358 | 1994-3001632 | FLEET MORTGAGE CORPORATION | 11/23/1994 | $34.64 | |
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