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Property Tax Account: R01788-003
BROOKINS BRETT D
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Year: 2023
Tax District: 003
| Bill Number: 7528
Property Type: Real Estate | Owner: BROOKINS BRETT D
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MAILING ADDRESS:
BROOKINS BRETT D
BROOKINS ELIZABETH V
2043 NW COMBS TER
LAKE CITY FL 32055-5622
| PROPERTY ADDRESS:
2043 COMBS
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 7.8150 | $0.00 | $0.00 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $0.00 | $0.00 | $0.00 | |
| | LOCAL | 3.2170 | $0.00 | $0.00 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $0.00 | $0.00 | $0.00 | |
| | Subtotal | 5.4650 | $0.00 | $0.00 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3113 | $0.00 | $0.00 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.00 | $0.00 | $0.00 | |
| | TOTAL | 13.5914 | $0.00 | $0.00 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $274.54 | $274.54 | $0.00 | |
| | SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| | TOTAL | $464.68 | $464.68 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 201,907 | 5,000 | 2,282 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 201,907 | 5,000 | 2,282 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 201,907 | 5,000 | 2,282 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 201,907 | 5,000 | 2,282 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | TOT/PERM DIS VET | 184,189 | |
| | HX Additional | 0 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 209,189 | 209,189 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 209,189 | 209,189 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 209,189 | 209,189 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 209,189 | 209,189 | 0 | |
COMM NW COR OF SEC, RUN E1085.50 FT TO C/L BOOKER TCOMBS RD, S ALONG C/L 329.9 FTFOR POB, CONT S 989.7 FT, E408.75 FT, N 989.25 FT, W411.09 FT TO POB. (AKA LOTS 1,2 & 6). 466-786, 625-138,720-173, 757-115, 1180-1434,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 4955 | 2024-99901521 | | 03/19/2025 | ($473.93) | |
| | 2024 | 4955 | 2024-17299 | CoreLogic | 12/03/2024 | $1,903.38 | |
| | 2023 | 7528 | 2023-9975082 | CORELOGIC | 11/25/2023 | $0.00 | |
| | 2023 | 7528 | 2023-2500468 | ELIZABETH BROOKINS | 11/14/2023 | $464.68 | |
| | 2022 | 6826 | 2022-2100823 | 4151 citizens | 11/23/2022 | $449.32 | |
| | 2021 | 7123 | 2021-9975370 | CORELOGIC | 11/20/2021 | $401.32 | |
| | 2020 | 29951 | 2020-9976061 | CORELOGIC | 11/29/2020 | $2,727.41 | |
| | 2019 | 29781 | 2019-9973708 | CORELOGIC | 11/10/2019 | $2,908.72 | |
| | 2018 | 29708 | 2018-9975414 | CORELOGIC | 11/23/2018 | $2,708.39 | |
| | 2017 | 29577 | 2017-9972374 | CORELOGIC | 11/25/2017 | $2,656.96 | |
| | 2016 | 29554 | 2016-3000339 | julie gafford | 11/03/2016 | $2,026.73 | |
| | 2015 | 29468 | 2015-3003183 | JULIE GAFFORD | 02/29/2016 | $2,114.16 | |
| | 2014 | 29394 | 2014-3102737 | FRANK GAFFORD | 03/02/2015 | $2,120.58 | |
| | 2013 | 29455 | 2013-3003748 | frank gafford | 03/31/2014 | $2,099.25 | |
| | 2012 | 29445 | 2012-2500391 | GAFFORD FRANK M & JULIE B AS | 11/08/2012 | $1,922.76 | |
| | 2011 | 29469 | 2011-2301651 | GAFFORD FRANK M & JULIE B AS | 03/26/2012 | $1,958.44 | |
| | 2010 | 104819 | 2010-3203921 | GAFFORD FRANK M | 03/29/2011 | $1,959.04 | |
| | 2009 | 104831 | 2009-2303541 | GAFFORD FRANK M | 03/31/2010 | $1,979.37 | |
| | 2008 | 104820 | 2008-2702651 | GAFFORD FRANK M & JULIE B | 01/27/2009 | $1,920.92 | |
| | 2007 | 104733 | 2007-2503425 | GAFFORD FRANK | 03/27/2008 | $2,130.88 | |
| | 2006 | 104709 | 2006-3304910 | GAFFORD FRANK M | 03/27/2007 | $2,191.04 | |
| | 2005 | 104591 | 2005-1002284 | GAFFORD FRANK M | 12/21/2005 | $1,767.29 | |
| | 2004 | 104499 | 2004-2100363 | GAFFORD FRANK M & JULIE B | 12/30/2004 | $1,685.86 | |
| | 2003 | 104430 | 2003-2301076 | GAFFORD FRANK M & JULIE B | 01/30/2004 | $1,673.73 | |
| | 2002 | 104409 | 2002-2301448 | GAFFORD FRANK M & JULIE B | 02/27/2003 | $1,699.54 | |
| | 2001 | 104357 | 2001-1102067 | GAFFORD FRANK M & JULIE B | 12/17/2001 | $1,643.86 | |
| | 2000 | 104303 | 2000-2003978 | GAFFORD FRANK M & JULIE B | 01/03/2001 | $1,577.32 | |
| | 1999 | 104278 | 1999-3002128 | GAFFORD FRANK M & JULIE B | 11/29/1999 | $1,526.08 | |
| | 1998 | 104261 | 1998-3003399 | GAFFORD FRANK M & JULIE B | 12/22/1998 | $1,530.06 | |
| | 1997 | 104228 | 1997-3005268 | GAFFORD FRANK M & JULIE B | 02/27/1998 | $1,534.70 | |
| | 1996 | 104170 | 1996-2001197 | GAFFORD FRANK M & JULIE B | 12/30/1996 | $1,470.74 | |
| | 1995 | 104059 | 1995-1002495 | GAFFORD FRANK M & JULIE B | 12/05/1995 | $1,435.37 | |
| | 1994 | 104080 | 1994-3003600 | GAFFORD FRANK M & JULIE B | 12/27/1994 | $1,229.55 | |
| | 1994 | 104080.0004 | 1994-3011696 | GAFFORD FRANK M & JULIE B | 08/16/1995 | $35.70 | |
| | 1993 | 103855 | 1993-3007119 | GAFFORD FRANK M & JULIE B | 04/06/1994 | $1,037.93 | |
| | 1992 | 103859 | 1992-3004167 | GAFFORD FRANK M & JULIE B | 02/26/1993 | $1,258.47 | |
| | 1991 | 103824 | 1991-1009509 | DUMM NAOMI | 11/19/1991 | $1,324.28 | |
| | 1990 | 3728 | 1990-3006061 | ASSOCIATES FINANCIAL SERVICES | 03/21/1991 | $1,335.22 | |
| | 1989 | 367400.0001 | 1989-3006684 | DAVEY NORA M & NANCY D TOWER | 03/21/1990 | $1,172.17 | |
| | 1989 | 367400.0004 | 1989-1008061 | NANCY TOWER | 08/14/1990 | $112.00 | |
| | 1989 | 367400.0004 | 1989-3006684 | DAVEY NORA M & NANCY D TOWER | 03/21/1990 | $50.00 | |
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