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Property Tax Account: R01968-000
CHRISTIE DEBORAH P FARR
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Year: 2019
Tax District: 003
| Bill Number: 8654
Property Type: Real Estate | Owner: CHRISTIE DEBORAH P FARR
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MAILING ADDRESS:
CHRISTIE DEBORAH P FARR
7495 NW LAKE JEFFERY RD
LAKE CITY FL 32055-8614
| PROPERTY ADDRESS:
7495 LAKE JEFFERY
LAKE CITY | |
Ad Valorem
| | Authority/Fund | Tax Rate | Charged | Paid | Due | |
| | BOARD OF COUNTY COMMISSIONERS | 8.0150 | $555.22 | $555.22 | $0.00 | |
| | COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| | DISCRETIONARY | 0.7480 | $69.76 | $69.76 | $0.00 | |
| | LOCAL | 3.9880 | $371.97 | $371.97 | $0.00 | |
| | CAPITAL OUTLAY | 1.5000 | $139.91 | $139.91 | $0.00 | |
| | Subtotal | 6.2360 | $581.64 | $581.64 | $0.00 | |
| | SUWANNEE RIVER WATER MGT DIST | 0.3840 | $26.60 | $26.60 | $0.00 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 0.9620 | $66.65 | $66.65 | $0.00 | |
| | TOTAL | 15.5970 | $1,230.11 | $1,230.11 | $0.00 | |
Non-Ad Valorem
| | Authority/Fund | Charged | Paid | Due | |
| | FIRE ASSESSMENTS | $211.18 | $211.18 | $0.00 | |
| | SOLID WASTE - ANNUAL | $182.07 | $182.07 | $0.00 | |
| | TOTAL | $393.25 | $393.25 | $0.00 | |
Assessessments
| | Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| | BOARD OF COUNTY COMMISSIONERS | 104,907 | 9,899 | 7,353 | 0 | 0 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 104,907 | 9,899 | 7,353 | 0 | 0 | |
| | SUWANNEE RIVER WATER MGT DIST | 104,907 | 9,899 | 7,353 | 0 | 0 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 104,907 | 9,899 | 7,353 | 0 | 0 | |
Exemptions
| | Exemption | Amount | |
| | ADDL 25K HX | 25,000 | |
| | HOMESTEAD | 25,000 | |
Taxable Values
| | Authority | Assessed | Exemption | Taxable | |
| | BOARD OF COUNTY COMMISSIONERS | 122,159 | 50,000 | 72,159 | |
| | COLUMBIA COUNTY SCHOOL BOARD | 122,159 | 25,000 | 97,159 | |
| | SUWANNEE RIVER WATER MGT DIST | 122,159 | 50,000 | 72,159 | |
| | LAKE SHORE HOSPITAL AUTHORITY | 122,159 | 50,000 | 72,159 | |
BEG NE COR OF SE1/4 OF NW1/4,RUN E 748 FT, SE 180 FT, E234.12 FT, S 1119.80 FT, NW540 FT, S 354 FT TO N R/WCR-250, NW 671.95 FT, N 504 FTW 202 FT, N 639.85 FT, E198.85 FT. ORB 403-623,800-1257, 805-2435, 819-2120,
| | Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| | 2024 | 5460 | 2024-26448 | DEBORAH CHRISTIE | 01/02/2025 | $1,767.68 | |
| | 2023 | 7850 | 2023-2304418 | CHRISTIE DEBORAH TAXES | 12/06/2023 | $1,719.63 | |
| | 2022 | 6608 | 2022-2502207 | FINLEY CHRISTIE | 12/07/2022 | $1,666.03 | |
| | 2021 | 6767 | 2021-6401870 | deborah christie | 12/08/2021 | $1,601.93 | |
| | 2020 | 8683 | 2020-3502334 | CHRISTIE | 12/11/2020 | $1,406.24 | |
| | 2019 | 8654 | 2019-3502495 | DEBORAH CHRISITE | 12/09/2019 | $1,623.36 | |
| | 2018 | 8644 | 2018-3502546 | DEBORAH CHRISTIE | 12/11/2018 | $1,511.02 | |
| | 2017 | 8626 | 2017-1201014 | DEBORAH CHRISTIE | 12/05/2017 | $1,470.52 | |
| | 2016 | 8651 | 2016-3501714 | DEBORAH CHRISTIE | 12/05/2016 | $2,121.43 | |
| | 2015 | 8651 | 2015-3502644 | DEBORAH CHRISTIE | 01/29/2016 | $2,162.39 | |
| | 2014 | 8637 | 2014-2101200 | DEBRA CHRISTIE | 01/23/2015 | $2,131.98 | |
| | 2013 | 8651 | 2013-1500716 | R01968-000 FARR | 11/20/2013 | $1,995.13 | |
| | 2012 | 8643 | 2012-3201905 | POURBAIX ADHEMAR & | 11/14/2012 | $1,289.08 | |
| | 2011 | 8668 | 2011-3500293 | POURBAIX ADHEMAR & THERESA OGD | 11/22/2011 | $1,320.28 | |
| | 2010 | 105322 | 2010-2500530 | POURBAIX ADHEMAR & | 11/19/2010 | $1,348.83 | |
| | 2009 | 105331 | 2009-2800241 | POURBAIX ADHEMAR | 11/30/2009 | $1,353.51 | |
| | 2008 | 105301 | 2008-3301201 | POURBAIX ADHEMAR & DEBORAH FAR | 11/24/2008 | $1,340.76 | |
| | 2007 | 105171 | 2007-3301147 | POURBAIX ADHEMAR | 11/19/2007 | $1,521.10 | |
| | 2006 | 105146 | 2006-2501120 | POURBAIX ADHEMAR & | 11/27/2006 | $1,554.72 | |
| | 2005 | 105024 | 2005-2701637 | POURBAIX ADHEMAR & | 11/28/2005 | $1,404.19 | |
| | 2004 | 104926 | 2004-3200629 | POURBAIX ADHEMAR & | 12/01/2004 | $1,332.08 | |
| | 2003 | 104841 | 2003-1300516 | POURBAIX ADHEMAR & | 12/03/2003 | $1,308.44 | |
| | 2002 | 104807 | 2002-3100734 | POURBAIX ADHEMAR & | 12/03/2002 | $1,818.05 | |
| | 2001 | 104749 | 2001-1003015 | ADHEMAR PURBAIX OR DEBORAH | 12/11/2001 | $1,796.64 | |
| | 2000 | 104696 | 2001-1000238 | ABSTRACT * TITLE SERVICE INC | 10/15/2001 | $2,005.51 | |
| | 1999 | 104668 | 2000-3003505 | BEST GENERAL CONTRACTOR SERVI | 12/29/2000 | $2,065.56 | |
| | 1998 | 104653 | 1999-2003377 | CHERYL LOTT | 12/21/1999 | $1,369.84 | |
| | 1997 | 104618 | 1998-1003412 | LOTT GEORGE & CHERYL A | 02/03/1999 | $1,377.19 | |
| | 1996 | 104565 | 1996-1004672 | LOTT GEORGE & CHERYL A | 02/21/1997 | $1,663.48 | |
| | 1995 | 104455 | 1995-1006717 | LOTT GEORGE & CHERYL A | 04/30/1996 | $1,190.89 | |
| | 1994 | 104478 | 1994-3004328 | ASSOCIATED LAND TITLE GROUP, | 01/18/1995 | $945.04 | |
| | 1993 | 104246 | 1993-3002284 | DORSETT ROY J III & GAIL M | 11/30/1993 | $540.46 | |
| | 1992 | 104250 | 1992-3004285 | DORSETT ROY J & GAIL | 03/02/1993 | $633.02 | |
| | 1991 | 104213 | 1991-3014560 | DORSETT ROY J & GAIL | 01/30/1992 | $670.89 | |
| | 1990 | 4133 | 1990-1007290 | DORSETT ROY J & GAIL | 06/10/1991 | $787.39 | |
| | 1989 | 407700.0001 | 1989-1006479 | DORSETT ROY J III & GAIL M | 05/02/1990 | $534.10 | |
| | 1989 | 407700.0004 | 1989-3012450 | DORSETT ROY J III & GAIL M | 09/07/1990 | $112.00 | |
| | 1989 | 407700.0004 | 1989-1006479 | DORSETT ROY J III & GAIL M | 05/02/1990 | $55.41 | |
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