Columbia County - Property Detail

Property Tax Account: R13403-000 HUNTER GLENN J
Year: 2015 Tax District: 001	Bill Number: 4115 Property Type: Real Estate		Owner: HUNTER GLENN J
MAILING ADDRESS: HUNTER GLENN J 1330 SW MAIN BLVD LAKE CITY FL 32055		PROPERTY ADDRESS: 637 PUTNAM LAKE CITY

Taxes & FeesAll Unpaid BillsAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
CITY OF LAKE CITY	4.0444	$126.42	$126.42	$0.00
BOARD OF COUNTY COMMISSIONERS	8.0150	$250.54	$250.54	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$23.38	$23.38	$0.00
LOCAL	4.8510	$151.64	$151.64	$0.00
CAPITAL OUTLAY	1.5000	$46.89	$46.89	$0.00
Subtotal	7.0990	$221.91	$221.91	$0.00
SUWANNEE RIVER WATER MGT DIST	0.4104	$12.83	$12.83	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.9620	$30.07	$30.07	$0.00
TOTAL	20.5308	$641.77	$641.77	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	CITY FIRE ASSESSMENT	$230.67	$230.67	$0.00
	TOTAL	$230.67	$230.67	$0.00

Fees

Authority/Fund	Charged	Paid	Due
3 PENALTY-RE	$26.17	$26.17	$0.00
5% CERTIFICATE SALE	$44.93	$44.93	$0.00
ADVERTISING - REAL	$18.50	$18.50	$0.00
REDEMPTION FEE	$6.25	$6.25	$0.00
INTERNET WEB FEE	$10.00	$10.00	$0.00
Interest	$48.60	$48.60	$0.00
TOTAL	$154.45	$154.45	$0.00

Year	Folio	Status	Minimum Due	Due
2024	36348	Delinquent	$1,488.53	$1,488.53
2023	35721	Delinquent	$1,602.41	$1,602.41
2022	34081	Delinquent	$1,512.81	$1,512.81
TOTAL			$4,603.75	$4,603.75

Assessessments

Authority	Improv	Land
CITY OF LAKE CITY	26,255	5,004
BOARD OF COUNTY COMMISSIONERS	26,255	5,004
COLUMBIA COUNTY SCHOOL BOARD	26,255	5,004
SUWANNEE RIVER WATER MGT DIST	26,255	5,004
LAKE SHORE HOSPITAL AUTHORITY	26,255	5,004

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
CITY OF LAKE CITY	31,259	31,259
BOARD OF COUNTY COMMISSIONERS	31,259	31,259
COLUMBIA COUNTY SCHOOL BOARD	31,259	31,259
SUWANNEE RIVER WATER MGT DIST	31,259	31,259
LAKE SHORE HOSPITAL AUTHORITY	31,259	31,259

E DIV: LOT 11 BLOCK 2 OAK PARKS/D. ORB 618-821, 621-36,640-687 708-498, 795-2299,830-1372, 830-1374, 833-735,966-1464.

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2021	33831	2023-1800496	HUNTER GLENN J/IVR	03/31/2024	$1,295.92
2020	4064	2022-2302072	GLENN HUNTER	03/31/2023	$1,222.37
2019	4062	2021-1206060	huntlee investments inc	03/31/2022	$1,259.97
2018	4080	2020-9510155	MIKON FINANCIAL SERVICES INC	04/30/2021	$0.00
2018	4080	2020-3304981	HUNTER GLENN R06795-000	04/30/2021	$1,114.11
2017	4091	2019-2706026	HUNTER R13403-000	05/07/2020	$1,087.37
2016	4111	2016-3208758	GLENN & LAURA HUNTER	03/31/2017	$904.97
2015	4115	2016-3208758	GLENN & LAURA HUNTER	03/31/2017	$1,026.89
2014	4118	2014-3505253	HUNTER PRINTING	04/23/2015	$877.22
2013	4121	2013-3210270	HUNTLEE INVESTMENTS INC	05/02/2014	$867.92
2012	4118	2013-3210270	HUNTLEE INVESTMENTS INC	05/02/2014	$995.02
2011	4132	2011-3800991	HUNTLEE INVESTMENTS INC	05/03/2012	$850.10
2010	135051	2010-1200196	HUNTER PRINTING	05/03/2011	$980.61
2009	135048	2009-3305011	HUNTLEE INVESTMENTS INC	04/30/2010	$1,041.06
2008	134809	2008-2704879	HUNTLEE INVESTMENTS INC	05/04/2009	$1,063.17
2007	134133	2007-2210487	HUNTLEE INVESTMENTS INC	05/02/2008	$1,022.31
2006	133497	2006-1200177	HUNTLEE INVESTMENTS INC	03/30/2007	$778.84
2006	133497	2005-1007543	HUNTLEE INVESTMENTS INC	08/01/2006	$204.98
2005	132820	2005-2800488	HUNTLEE INVESTMENTS INC	03/31/2006	$229.19
2005	132820	2005-2702581	HUNTLEE INVESTMENTS INC	12/30/2005	$222.32
2005	132820	2005-2800001	HUNTLEE INVESTMENTS INC	10/03/2005	$153.98
2005	132820	2004-2601885	HUNTLEE INVESTMENTS INC	06/30/2005	$151.57
2004	131958	2004-2100613	HUNTLEE INVESTMENTS INC	04/01/2005	$174.43
2004	131958	2004-3101126	HUNTLEE INVESTMENTS INC	01/04/2005	$169.21
2004	131958	2003-1002892	HUNTLEE INVESTMENTS INC	09/30/2004	$141.38
2004	131958	2003-2401558	HUNTLEE INVESTMENTS INC-CNB	06/30/2004	$139.16
2003	131420	2003-2901394	THE TRAVIS KENNON COMPANY	04/01/2004	$592.14
2002	130963	2002-1100435	TERRY MCDAVID	11/14/2002	$542.30
2001	130332	2001-1002097	GREKOWICZ STEVEN M & JULIE B	11/29/2001	$497.76
2000	129714	2000-3002760	GREKOWICZ STEVEN M & JULIE B	12/06/2000	$479.88
1999	129237	1999-2002592	GREKOWICZ STEVEN M & JULIE B	12/02/1999	$473.35
1998	128806	1998-3002263	GREKOWICZ STEVEN & JULIE	12/01/1998	$475.19
1997	128167	1997-2001383	GREKOWICZ STEVEN & JULIE	12/01/1997	$458.49
1996	127438	1996-3004704	TRI COUNTY TITLE	01/13/1997	$357.01
1995	126914	1995-1007159	ROTHE NOBERT S &	06/11/1996	$407.62
1994	126664	1994-3000735	ROTHE NOBERT S &	11/09/1994	$373.77
1993	126073	1993-1003503	MORRIS CARL R	12/20/1993	$366.43
1992	125433	1992-3001801	MORRIS THERA G & CARL R	11/30/1992	$313.42
1991	125141	1991-3011133	MORRIS CARL R	11/18/1991	$326.68
1990	25046	1990-3001544	MORRIS CARL R	11/21/1990	$318.84
1989	2450400.0004	1989-3002389	BERRYMAN VIRGINIA D &	12/01/1989	$19.40