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Property Tax Account: R13611-000
TUNSIL ANNETTE M
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Year: 2017
Tax District: 001
| Bill Number: 4278
Property Type: Real Estate | Owner: TUNSIL ANNETTE M
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MAILING ADDRESS:
TUNSIL ANNETTE M
632 SE CAMP ST
LAKE CITY FL 32025
| PROPERTY ADDRESS:
632 CAMP
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | CITY OF LAKE CITY | 4.9000 | $274.05 | $274.05 | $0.00 | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $448.26 | $448.26 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $41.83 | $41.83 | $0.00 | |
| | LOCAL | 4.3200 | $241.62 | $241.62 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $83.89 | $83.89 | $0.00 | |
| | Subtotal | 6.5680 | $367.34 | $367.34 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $22.52 | $22.52 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $53.80 | $53.80 | $0.00 | |
| | TOTAL | 20.8477 | $1,165.97 | $1,165.97 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | CITY FIRE ASSESSMENT | $252.02 | $252.02 | $0.00 | |
| | TOTAL | $252.02 | $252.02 | $0.00 | |
Fees
| | Authority/Fund | Charged | Paid | Due | |
| | ADVERTISING - REAL | $0.00 | $0.00 | $0.00 | |
| | INTERNET WEB FEE | $0.00 | $0.00 | $0.00 | |
| | Interest | $42.54 | $42.54 | $0.00 | |
| | TOTAL | $42.54 | $42.54 | $0.00 | |
| | Year | Folio | Status | Minimum Due | Due | |
| | 2025 | 36743 | Current | $2,582.27 | $2,582.27 | |
| | TOTAL | | | $2,582.27 | $2,582.27 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | CITY OF LAKE CITY | 47,266 | 8,662 | 0 | 0 | 0 | |
| | BOARD OF COUNTY COMMISSIONERS | 47,266 | 8,662 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 47,266 | 8,662 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 47,266 | 8,662 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 47,266 | 8,662 | 0 | 0 | 0 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | CITY OF LAKE CITY | 55,928 | 0 | 55,928 | |
| | BOARD OF COUNTY COMMISSIONERS | 55,928 | 0 | 55,928 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 55,928 | 0 | 55,928 | |
| | SUWANNEE RIVER WATER MGT DIST | 55,928 | 0 | 55,928 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 55,928 | 0 | 55,928 | |
S DIV: LOTS 1 & 2 BLOCK 2ISABELLA GARDENS S/D.ORB 649-275,794-729,866-1435,CT 1268-2394, WD 1274-2673,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 36558 | 2024-904880 | Annette Tunsil | 03/25/2025 | $2,282.89 | |
| | 2023 | 36564 | 2023-9922958 | ANNETTE TUNSIL | 01/08/2024 | $2,079.20 | |
| | 2022 | 34750 | 2022-9924515 | ANNETTE TUNSIL | 03/31/2023 | $1,889.76 | |
| | 2021 | 34311 | 2021-9924944 | ANNETTE TUNSIL | 04/14/2022 | $1,827.12 | |
| | 2020 | 4251 | 2020-9923751 | ANNETTE TUNSIL | 03/13/2021 | $1,629.38 | |
| | 2019 | 4249 | 2019-9922504 | ANNETTE TUNSIL | 02/29/2020 | $1,574.66 | |
| | 2018 | 4267 | 2018-9923169 | ANNETTE TUNSIL | 03/31/2019 | $1,458.31 | |
| | 2017 | 4278 | 2017-3505512 | ANNETTE TUNSIL | 04/12/2018 | $1,460.53 | |
| | 2016 | 4298 | 2016-9921423 | ANNETTE TUNSIL | 01/31/2017 | $1,369.68 | |
| | 2015 | 4302 | 2015-2602471 | TUNSIL ANNETTE M | 03/31/2016 | $1,527.43 | |
| | 2014 | 4305 | 2014-9921531 | ANNETTE TUNSIL | 04/15/2015 | $1,742.27 | |
| | 2013 | 4309 | 2013-9970809 | VALUTREE REAL ESTATES SERVICE | 11/09/2013 | $1,941.89 | |
| | 2012 | 4306 | 2012-9970242 | VALUTREE REAL ESTATES SERVICE | 11/17/2012 | $1,970.58 | |
| | 2011 | 4318 | 2011-9971450 | VALUTREE REAL ESTATES SERVICE | 11/19/2011 | $1,168.12 | |
| | 2010 | 135257 | 2010-9970944 | VALUTREE REAL ESTATES SERVICE | 11/13/2010 | $1,262.29 | |
| | 2009 | 135254 | 2009-9975654 | VALUTREE REAL ESTATES SERVICE | 11/28/2009 | $1,386.30 | |
| | 2008 | 135015 | 2008-9974819 | VALUTREE REAL ESTATES SERVICE | 11/16/2008 | $1,560.84 | |
| | 2007 | 134339 | 2007-9971612 | VALUTREE REAL ESTATES SERVICE | 11/24/2007 | $2,334.90 | |
| | 2006 | 133702 | 2006-9970725 | VALUTREE REAL ESTATES SERVICE | 11/23/2006 | $807.52 | |
| | 2005 | 133028 | 2005-2800108 | FIRST FEDERAL SAVINGS OF | 11/18/2005 | $685.37 | |
| | 2004 | 132165 | 2004-9990950 | | 01/06/2005 | ($719.32) | |
| | 2004 | 132165 | 2004-1200147 | FIRST FEDERAL SAVINGS OF | 11/30/2004 | $1,347.09 | |
| | 2003 | 131627 | 2003-2501440 | WELLS FARGO REAL ESTATE TAX SE | 01/22/2004 | $600.00 | |
| | 2002 | 131171 | 2002-1000725 | WELLS FARGO REAL ESTATE TAX SE | 11/26/2002 | $567.10 | |
| | 2001 | 130539 | 2001-1201209 | WELLS FARGO REAL ESTATE TAX SE | 11/21/2001 | $547.78 | |
| | 2000 | 129921 | 2000-3000439 | WELLS FARGO HOME MORTGAGE | 11/08/2000 | $523.40 | |
| | 1999 | 129444 | 1999-1000798 | NORWEST ELECTRONIC TAX SERVICE | 11/10/1999 | $517.93 | |
| | 1998 | 129012 | 1998-5100091 | NORWEST ELECTRONIC TAX SERVICE | 12/01/1998 | $531.53 | |
| | 1997 | 128372 | 1997-5100033 | FIRST AMERICAN RE TAX SERVICE | 12/03/1997 | $514.59 | |
| | 1996 | 127643 | 1996-5100019 | FLORIDA HOMELOAN CORPORATION | 11/26/1996 | $1,020.30 | |
| | 1995 | 127118 | 1995-1000736 | FLORIDA HOMELOAN CORPORATION | 11/14/1995 | $976.21 | |
| | 1994 | 126867 | 1994-1001029 | FLORIDA HOMELOAN CORPORATION | 11/14/1994 | $380.08 | |
| | 1993 | 126273 | 1993-1001804 | QUINTRELL BESSIE | 11/19/1993 | $372.66 | |
| | 1992 | 125632 | 1992-3001018 | QUINTRELL BESSIE | 11/10/1992 | $401.86 | |
| | 1991 | 125339 | 1991-3010289 | QUINTRELL BESSIE | 11/07/1991 | $410.09 | |
| | 1990 | 25251 | 1990-3000522 | QUINTRELL BESSIE | 11/13/1990 | $394.78 | |
| | 1989 | 2470700.0001 | 1989-1000606 | QUINTRELL BESSIE | 11/13/1989 | $379.67 | |
| | 1989 | 2470700.0004 | 1989-1000606 | QUINTRELL BESSIE | 11/13/1989 | $19.20 | |
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