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Property Tax Account: R00167-218
DELGADO DAVID E & EMY J
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Year: 2017
Tax District: 003
| Bill Number: 14805
Property Type: Real Estate | Owner: DELGADO DAVID E & EMY J
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MAILING ADDRESS:
DELGADO DAVID E & EMY J
174 NW VENICE GLN
LAKE CITY FL 32055-8957
| PROPERTY ADDRESS:
174 VENICE
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $1,788.64 | $1,788.64 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $184.88 | $184.88 | $0.00 | |
| | LOCAL | 4.3200 | $1,067.74 | $1,067.74 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $370.74 | $370.74 | $0.00 | |
| | Subtotal | 6.5680 | $1,623.36 | $1,623.36 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.4027 | $89.87 | $89.87 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $214.68 | $214.68 | $0.00 | |
| | TOTAL | 15.9477 | $3,716.55 | $3,716.55 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $185.28 | $185.28 | $0.00 | |
| | TOTAL | $396.46 | $396.46 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 259,369 | 20,689 | 2,402 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 259,369 | 20,689 | 2,402 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 259,369 | 20,689 | 2,402 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 259,369 | 20,689 | 2,402 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 282,460 | 50,000 | 232,460 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 282,460 | 25,000 | 257,460 | |
| | SUWANNEE RIVER WATER MGT DIST | 282,460 | 50,000 | 232,460 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 282,460 | 50,000 | 232,460 | |
LOTS 11, 12, & 13 BLOCK B UNITII OAKHAVEN S/D.ORB 674-576, WD 760-1823, 783-1953, 791-615, 918-1431, 967-1640, 975-2594, SWD 1128-1351,DIV 1132-1135, SWD 1291-550,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 453 | 2024-18504 | LERETA | 12/03/2024 | $4,271.64 | |
| | 2023 | 277 | 2023-9977215 | LERETA | 11/26/2023 | $4,165.16 | |
| | 2022 | 651 | 2022-9976254 | LERETA | 11/27/2022 | $4,057.69 | |
| | 2021 | 613 | 2021-9976055 | LERETA | 11/28/2021 | $3,986.35 | |
| | 2020 | 14935 | 2020-9970003 | LERETA | 11/14/2020 | $3,824.22 | |
| | 2019 | 14869 | 2019-9975822 | LERETA | 11/17/2019 | $4,194.88 | |
| | 2018 | 14831 | 2018-9975591 | LERETA | 11/24/2018 | $4,172.04 | |
| | 2017 | 14805 | 2017-9970548 | LERETA | 11/24/2017 | $4,113.01 | |
| | 2016 | 14817 | 2016-9975621 | LERETA | 11/25/2016 | $4,138.54 | |
| | 2015 | 14814 | 2015-9975602 | LERETA | 11/22/2015 | $5,069.84 | |
| | 2014 | 14778 | 2014-9973602 | LOANCARE SERVICING CENTER INC | 11/16/2014 | $5,038.62 | |
| | 2013 | 14794 | 2013-9971416 | CORELOGIC | 11/10/2013 | $5,619.72 | |
| | 2012 | 14786 | 2012-9975242 | CORELOGIC | 11/24/2012 | $5,512.86 | |
| | 2011 | 14800 | 2011-9974791 | CORELOGIC | 11/27/2011 | $5,729.56 | |
| | 2010 | 100437 | 2010-2700399 | TURBEVILLE ROBERT & HEATHER | 11/03/2010 | $5,744.77 | |
| | 2009 | 100436 | 2009-3500078 | TURBEVILLE ROBERT W | 11/12/2009 | $5,886.40 | |
| | 2008 | 100437 | 2008-3200473 | TURBEVILLE ROBERT W & HEATHER | 11/10/2008 | $5,759.89 | |
| | 2007 | 100436 | 2007-4000021 | TURBEVILLE ROBERT & RON | 11/06/2007 | $5,767.47 | |
| | 2006 | 100434 | 2006-2900276 | TURBEVILLE ROBERT W & ANGELA M | 11/15/2006 | $6,019.81 | |
| | 2005 | 100427 | 2005-1001250 | TURBEVILLE ROBERT W & ANGELA M | 11/18/2005 | $5,710.89 | |
| | 2004 | 100417 | 2004-2200332 | TURBEVILLE ROBERT W & ANGELA M | 11/16/2004 | $3,901.05 | |
| | 2003 | 100406 | 2003-9991595 | | 04/08/2004 | ($848.02) | |
| | 2003 | 100406 | 2003-2800341 | TURBEVILLE ROBERT W & ANGELA M | 11/17/2003 | $3,239.85 | |
| | 2002 | 100405 | 2002-2701032 | TURBEVILLE ROBERT W & ANGELA M | 12/03/2002 | $3,230.22 | |
| | 2001 | 100394 | 2001-1001317 | TURBEVILLE ROBERT W & ANGELA M | 11/20/2001 | $2,597.72 | |
| | 2000 | 100382 | 2000-2004359 | TERRY MCDAVID | 01/23/2001 | $2,552.87 | |
| | 1999 | 100378 | 1999-1005594 | STRICKLAND JAMES S | 05/25/2000 | $2,642.01 | |
| | 1998 | 100380 | 1998-2006798 | STRICKLAND JAMES & SHANDA W | 05/05/1999 | $2,610.67 | |
| | 1997 | 100375 | 1997-1006711 | STRICKLAND SHANDA & JAMES | 06/18/1998 | $2,851.80 | |
| | 1996 | 100373 | 1996-1004256 | STRICKLAND JAMES STANLEY | 01/31/1997 | $2,395.18 | |
| | 1995 | 100336 | 1995-1006994 | STRICKLAND JAMES | 05/22/1996 | $2,467.10 | |
| | 1994 | 100327 | 1994-1005304 | STRICKLAND JAMES | 03/08/1995 | $2,147.50 | |
| | 1994 | 100327.0004 | 1994-3010312 | SHANDA STRICKLAND | 08/03/1995 | $35.70 | |
| | 1993 | 100322 | 1993-3002552 | BARNETT MORTGAGE CO | 12/07/1993 | $1,953.53 | |
| | 1992 | 100352 | 1992-5100035 | BARNETT MTG(TRANSAMERICA TAPE) | 12/03/1992 | $1,901.08 | |
| | 1991 | 100348 | 1991-9970957 | BARNETT MORTGAGE CO | 11/30/1991 | $2,005.24 | |
| | 1990 | 355 | 1990-9970063 | BARNETT MORTGAGE CO | 11/30/1990 | $476.88 | |
| | 1989 | 35000.0001 | 1989-3006844 | BARNETT MORTGAGE CO | 03/26/1990 | $334.46 | |
| | 1989 | 35000.0004 | 1989-1009901 | STRICKLAND JAMES STANLEY & | 09/26/1990 | $5.00 | |
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