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Property Tax Account: R00353-002
LUSSIER GREGORY J
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Year: 2024
Tax District: 3
| Bill Number: 1086
Property Type: Real Estate | Owner: LUSSIER GREGORY J
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MAILING ADDRESS:
LUSSIER GREGORY J
LUSSIER BARBARA S
2178 SW BRIM ST
LAKE CITY FL 32024
| PROPERTY ADDRESS:
2178 BRIM
LAKE CITY 32024 | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $837.55 | $837.55 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $98.11 | $98.11 | $0.00 | |
| | LOCAL | 3.1430 | $412.27 | $412.27 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $196.76 | $196.76 | $0.00 | |
| | Subtotal | 5.3910 | $707.14 | $707.14 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.2936 | $31.47 | $31.47 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.01 | $0.01 | $0.00 | |
| | TOTAL | 13.4997 | $1,576.17 | $1,576.17 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 166,638 | 0 | 0 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 166,638 | 0 | 0 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 166,638 | 0 | 0 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 166,638 | 0 | 0 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | HX Additional | 25,000 | |
| | HOMESTEAD | 25,000 | |
| | VETERAN | 5,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 166,638 | 55,000 | 111,638 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 166,638 | 30,000 | 136,638 | |
| | SUWANNEE RIVER WATER MGT DIST | 166,638 | 55,000 | 111,638 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 166,638 | 55,000 | 111,638 | |
E1/4 OF NW1/4 OF NW1/4 EX .10 AC DESC INORB 1274-604 FOR ADD'L R/W ON BRIM ST.ORB 767-2139
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 1086 | 2024-17299 | CoreLogic | 12/03/2024 | $2,048.53 | |
| | 2023 | 1167 | 2023-9972664 | CORELOGIC | 11/25/2023 | $1,990.66 | |
| | 2022 | 1020 | 2022-9972054 | CORELOGIC | 11/27/2022 | $1,928.17 | |
| | 2021 | 987 | 2021-9975485 | CORELOGIC | 11/20/2021 | $1,860.73 | |
| | 2020 | 15930 | 2020-9972800 | CORELOGIC | 11/29/2020 | $1,674.94 | |
| | 2019 | 15861 | 2019-9970567 | CORELOGIC | 11/10/2019 | $1,919.13 | |
| | 2018 | 15823 | 2018-9973157 | CORELOGIC | 11/23/2018 | $1,905.07 | |
| | 2017 | 15795 | 2017-9975517 | CORELOGIC | 11/25/2017 | $1,873.64 | |
| | 2016 | 15801 | 2016-3505094 | QUICKEN LOANS | 06/13/2017 | $581.95 | |
| | 2016 | 15801 | 2016-3502154 | GREGORY LUSSIER | 12/27/2016 | $466.22 | |
| | 2016 | 15801 | 2015-1201681 | GREGORY LUSSIER | 08/02/2016 | $468.38 | |
| | 2016 | 15801 | 2015-3104838 | BARBARA SUE LUSSIER | 06/23/2016 | $461.02 | |
| | 2015 | 15799 | 2015-1200261 | BARBARA LUSSIER | 11/12/2015 | $1,883.24 | |
| | 2014 | 15763 | 2014-3500607 | GREGORY LUSSIER | 11/10/2014 | $1,867.56 | |
| | 2013 | 15780 | 2013-3100374 | GREGORY LUSSIER | 11/19/2013 | $1,815.29 | |
| | 2012 | 15773 | 2012-2500547 | LUSSIER GREGORY J & BARBARA S | 11/15/2012 | $1,719.69 | |
| | 2011 | 15779 | 2011-3300613 | LUSSIER GREGORY J & BARBARA S | 11/15/2011 | $1,675.59 | |
| | 2010 | 101005 | 2010-2300295 | LUSSIER BARBARA S | 11/04/2010 | $1,756.10 | |
| | 2009 | 101012 | 2009-1100419 | LUSSIER GREGORY J & BARBARA S | 11/04/2009 | $1,770.65 | |
| | 2008 | 101009 | 2008-9972609 | BANK OF AMERICA % HOME FOCUS | 11/16/2008 | $1,754.32 | |
| | 2007 | 100989 | 2007-9972041 | BANK OF AMERICA % HOME FOCUS | 11/25/2007 | $1,924.64 | |
| | 2006 | 100979 | 2006-3100778 | LUSSIER GREGORY J & BARBARA S | 11/13/2006 | $1,976.50 | |
| | 2005 | 100965 | 2005-9920018 | BARBARA S LUSSIER | 11/08/2005 | $1,801.80 | |
| | 2004 | 100928 | 2004-9920029 | GREGORY LUSSIER | 12/13/2004 | $1,724.59 | |
| | 2003 | 100900 | 2003-2801145 | LUSSIER GREGORY J & BARBARA S | 01/20/2004 | $1,548.55 | |
| | 2002 | 100883 | 2002-9970803 | HOMESIDE LINDING INC/SAN ANTON | 11/24/2002 | $1,519.12 | |
| | 2001 | 100864 | 2001-9970365 | HOMESIDE LINDING INC/SAN ANTON | 11/25/2001 | $1,503.99 | |
| | 2000 | 100837 | 2000-9970266 | HOMESIDE LINDING INC/SAN ANTON | 11/26/2000 | $1,431.70 | |
| | 1999 | 100816 | 1999-9970358 | HOMESIDE LINDING INC/SAN ANTON | 11/29/1999 | $1,399.65 | |
| | 1998 | 100813 | 1998-9970191 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1998 | $1,388.73 | |
| | 1997 | 100794 | 1997-9970210 | HOMESIDE LINDING INC/SAN ANTON | 12/02/1997 | $1,364.88 | |
| | 1996 | 100777 | 1996-9970060 | BANCPLUS MORTGAGE COMPANY | 12/02/1996 | $1,334.86 | |
| | 1995 | 100710 | 1995-9970018 | BARNETT MORTGAGE CO | 11/30/1995 | $1,302.84 | |
| | 1994 | 100690 | 1994-9970020 | BARNETT MORTGAGE CO | 11/30/1994 | $1,112.36 | |
| | 1994 | 100690.0004 | 1994-3010022 | GREGORY J OR BARBARA LUSSIER | 08/02/1995 | $35.70 | |
| | 1993 | 100674 | 1993-9970023 | BARNETT MORTGAGE CO | 12/08/1993 | $772.18 | |
| | 1992 | 100698 | 1992-2000883 | HOLDEN, WILLIAMS, RAPPENECKER, | 11/25/1992 | $1,493.40 | |
| | 1991 | 100683 | 1991-3011868 | PHH HOMEQUITY | 11/26/1991 | $893.86 | |
| | 1990 | 679 | 1990-1007659 | PERKINS FRANK L & THERESA C | 08/20/1991 | $1,049.04 | |
| | 1989 | 65400.0001 | 1989-1004563 | PERKINS FRANK L & THERESA C | 02/27/1990 | $732.07 | |
| | 1989 | 65400.0004 | 1990-1007659 | PERKINS FRANK L & THERESA C | 08/20/1991 | $147.48 | |
| | 1989 | 65400.0004 | 1989-1004563 | PERKINS FRANK L & THERESA C | 02/27/1990 | $49.50 | |
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