Columbia County - Property Detail

Property Tax Account: R01081-000 RATLIFF RONALD
Year: 2024 Tax District: 3	Bill Number: 3094 Property Type: Real Estate		Owner: RATLIFF RONALD
MAILING ADDRESS: RATLIFF RONALD RATLIFF BARBARA 132 BROOM SAGE CT LAKE CITY FL 32055		PROPERTY ADDRESS: 0

TaxesAssessmentsLegal DescriptionPayment History

Ad Valorem

Authority/Fund	Tax Rate	Charged	Paid	Due
BOARD OF COUNTY COMMISSIONERS	7.8150	$122.08	$122.08	$0.00
COLUMBIA COUNTY SCHOOL BOARD
DISCRETIONARY	0.7480	$14.51	$14.51	$0.00
LOCAL	3.1430	$60.97	$60.97	$0.00
CAPITAL OUTLAY	1.5000	$29.10	$29.10	$0.00
Subtotal	5.3910	$104.58	$104.58	$0.00
SUWANNEE RIVER WATER MGT DIST	0.2936	$4.59	$4.59	$0.00
LAKE SHORE HOSPITAL AUTHORITY	0.0001	$0.00	$0.00	$0.00
TOTAL	13.4997	$231.25	$231.25	$0.00

Non-Ad Valorem

	Authority/Fund	Charged	Paid	Due
	FIRE ASSESSMENTS	$3.18	$3.18	$0.00
	TOTAL	$3.18	$3.18	$0.00

Assessessments

	Authority	Improv	Land	Ag Land	Personal	Market Ag
	BOARD OF COUNTY COMMISSIONERS	16,105	0	0	0	0
	COLUMBIA COUNTY SCHOOL BOARD	20,000	0	0	0	0
	SUWANNEE RIVER WATER MGT DIST	16,105	0	0	0	0
	LAKE SHORE HOSPITAL AUTHORITY	16,105	0	0	0	0

Exemptions

	Exemption	Amount

Taxable Values

Authority	Assessed	Taxable
BOARD OF COUNTY COMMISSIONERS	16,105	16,105
COLUMBIA COUNTY SCHOOL BOARD	20,000	20,000
SUWANNEE RIVER WATER MGT DIST	16,105	16,105
LAKE SHORE HOSPITAL AUTHORITY	16,105	16,105

LOT 77 UNIT 18 THREE RIVERS ESTATES.496-233, 571-287, 627-2, 912-1115, 958-1880,WD 1341-148, DC 1349-362,

Tax Year	Folio	Receipt Number	Paid By	Payment Date	Paid
2024	3094	2024-18999	BARBARA RATLIFF	12/04/2024	$234.43
2023	2887	2023-2303424	RATLIFF TAXES	11/27/2023	$211.72
2022	3004	2022-1203100	BARBARA RATLIFF	11/29/2022	$202.90
2021	3184	2021-2100791	RONALD & BARBARA RATLIFF	11/22/2021	$238.16
2020	847	2020-2702566	RATLIFF PROP TAXES	12/21/2020	$212.76
2019	849	2019-3500532	RONALD RATLIFF	11/06/2019	$223.06
2018	854	2018-3502854	RONALD RATLIFF	12/20/2018	$227.77
2017	862	2017-2100850	BARBARA RATLIFF	11/29/2017	$211.45
2016	871	2016-2703596	JOAN H CONTI	03/08/2017	$215.12
2015	872	2015-3502991	JOAN CONTI	02/16/2016	$213.44
2014	876	2014-3300535	CONTI JOAN H	12/02/2014	$199.39
2013	879	2013-4100245	JOAN & PASQUALE CONTI	11/18/2013	$178.97
2012	879	2012-1003906	CONTI PASQUALE & JOAN	03/18/2013	$204.00
2011	885	2011-3206384	CONTI PASQUALE & JOAN	01/25/2012	$201.52
2010	102982	2010-3601330	CONTI PASQUALE & JOAN	12/02/2010	$276.40
2009	102989	2009-2302406	CONTI JOAN	01/26/2010	$374.12
2008	102991	2008-2601227	CONTI PASQUALE & JOAN	11/24/2008	$433.53
2007	102950	2007-2203400	CONTI PASQUALE & JOAN	12/04/2007	$330.87
2006	102945	2006-3500505	CONTI PASQUALE & JOAN	01/12/2007	$351.31
2005	102901	2005-2100505	CONTI PASQUALE & JOAN	11/23/2005	$120.29
2004	102819	2004-2400523	CONTI PASQUALE & JOAN	11/18/2004	$98.76
2003	102758	2003-2700753	CONTI PASQUALE & JOAN	12/04/2003	$88.15
2002	102738	2002-1100787	CONTI JOHN & DAWN H	11/26/2002	$89.21
2001	102703	2002-1100787	CONTI JOHN & DAWN H	11/26/2002	$131.11
2000	102657	2002-1100787	CONTI JOHN & DAWN H	11/26/2002	$144.83
1999	102640	1999-3006313	CREWS TOMMIE E & REBECCA M	04/03/2000	$89.82
1998	102633	1998-3004561	CREWS TOMMIE E & REBECCA M	02/04/1999	$90.01
1997	102615	1997-2004783	CREWS TOMMIE E & REBECCA M	04/02/1998	$91.13
1996	102567	1996-1005595	CREWS TOMMIE E & REBECCA M	03/19/1997	$92.42
1995	102466	1995-1005761	CREWS TOMMIE E & REBECCA M	03/27/1996	$113.31
1994	102434	1994-1006518	CREWS TOMMIE E & REBECCA M	04/10/1995	$117.14
1993	102336	1993-3006497	CREWS TOMMIE E & REBECCA M	03/23/1994	$111.55
1992	102349	1992-3003854	CREWS TOMMIE E & REBECCA M	02/16/1993	$109.28
1991	102321	1991-1014942	CREWS TOMMIE E & REBECCA M	04/21/1992	$113.49
1990	2280	1990-3005294	CREWS TOMMIE E & REBECCA M	02/28/1991	$73.90
1989	223900.0001	1989-1005238	CREWS TOMMIE E & REBECCA M	03/21/1990	$73.58
1989	223900.0004	1989-3007870	CREWS TOMMIE R JAN	04/10/1990	$5.00